|
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-273200622304103400/420
(सिरपोई )
|
2732006223NRG24120620230499673
|
13/06/2023
|
gayatri bai
|
2732006223WL008430
|
gayatri bai
|
00045
|
BARB0BHAVAN
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674188664
|
|
GAYATRI BAI WO RAKESH KUMAR NAGAR
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200622304103400/669
(सिरपोई )
|
2732006223NRG24120620230499709
|
13/06/2023
|
Asha
|
2732006223WL008430
|
Asha
|
00045
|
BARB0BHAVAN
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188665
|
|
ASHA WO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200622304103400/833
(सिरपोई )
|
2732006223NRG24120620230499734
|
13/06/2023
|
Satish
|
2732006223WL008430
|
Satish
|
00045
|
BARB0BHAVAN
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674188667
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5115
|
5115
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200624504097900/192
(सेमलीखाम )
|
2732006000NRG24120620230501093
|
13/06/2023
|
RADHA BAI
|
2732006WL008449
|
RADHA BAI
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188661
|
|
RADHA BAI WO VISHNU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200624504100100/356
(सेमलीखाम )
|
2732006000NRG24120620230501041
|
13/06/2023
|
Sonu rajawat
|
2732006WL008447
|
Sonu rajawat
|
00045
|
BARB0KHAJHA
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188057
|
|
SONU RAJAWAT DO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200622304103400/233
(सिरपोई )
|
2732006223NRG24120620230499861
|
13/06/2023
|
Ram Niwas
|
2732006223WL008432
|
Ram Niwas
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188154
|
|
SANIYA PATIDAR DO RAMNIWAS PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200622304103400/279
(सिरपोई )
|
2732006223NRG24120620230499645
|
13/06/2023
|
Rukamni Bai
|
2732006223WL008430
|
Rukamni Bai
|
00045
|
BARB0SUNELX
|
1155
|
1155
|
Processed
|
20/06/2023
|
|
2674188700
|
|
RUKAMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200622304103400/301
(सिरपोई )
|
2732006223NRG24120620230499654
|
13/06/2023
|
Dashrath
|
2732006223WL008430
|
Dashrath
|
00045
|
BARB0SUNELX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188481
|
|
DASHRATH GURJAR
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200622304103400/303
(सिरपोई )
|
2732006223NRG24120620230499866
|
13/06/2023
|
DHARMENDAR SINGH
|
2732006223WL008432
|
DHARMENDAR SINGH
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188480
|
|
DHARMENDRA SINGH SONGARA SO KEDAR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200622304103400/314
(सिरपोई )
|
2732006223NRG24120620230499868
|
13/06/2023
|
Devi lal
|
2732006223WL008432
|
Devi lal
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188454
|
|
DEVI LAL SO PANNA LAL
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200622304103400/342
(सिरपोई )
|
2732006223NRG24120620230499873
|
13/06/2023
|
RAJARAM
|
2732006223WL008432
|
RAJARAM
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188750
|
|
RAJARAM SO RADHAKISHAN PATIDAR
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200622304103400/351
(सिरपोई )
|
2732006223NRG24090620230487435
|
13/06/2023
|
Dhapu bai
|
2732006223WL008219
|
Dhapu bai
|
00045
|
BARB0SUNELX
|
884
|
884
|
Processed
|
20/06/2023
|
|
2674188478
|
|
DHAPU BAI WO BAL CHAND
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200622304103400/521
(सिरपोई )
|
2732006223NRG24120620230499691
|
13/06/2023
|
Shamsher Singh
|
2732006223WL008430
|
Shamsher Singh
|
00045
|
BARB0SUNELX
|
825
|
825
|
Processed
|
20/06/2023
|
|
2674187999
|
|
SHAMSHERSINGH SOJASWANT
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200622304103400/636
(सिरपोई )
|
2732006223NRG24120620230499917
|
13/06/2023
|
Anita bai
|
2732006223WL008432
|
Anita bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188318
|
|
ANITA BAI WO VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200622304103400/665
(सिरपोई )
|
2732006223NRG24120620230499930
|
13/06/2023
|
Vinod Kumar
|
2732006223WL008432
|
Vinod Kumar
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188626
|
|
VINOD KUMAR SO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200622304103400/667
(सिरपोई )
|
2732006223NRG24120620230499708
|
13/06/2023
|
Shyamu bai
|
2732006223WL008430
|
Shyamu bai
|
00045
|
BARB0SUNELX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188000
|
|
SHYAMU BAIDO GORDAN LAL
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200622304103400/716
(सिरपोई )
|
2732006223NRG24120620230499935
|
13/06/2023
|
DINESH KUMAR
|
2732006223WL008432
|
DINESH KUMAR
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188448
|
|
DINESH KUMARMOTI LAL PATIDARSIRPOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200622304103400/717
(सिरपोई )
|
2732006223NRG24120620230499937
|
13/06/2023
|
KARU LAL
|
2732006223WL008432
|
KARU LAL
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188316
|
|
Mr. KARU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200622304103400/793
(सिरपोई )
|
2732006223NRG24120620230499952
|
13/06/2023
|
Mukesh kumar
|
2732006223WL008432
|
Mukesh kumar
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188315
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200622304103400/805
(सिरपोई )
|
2732006223NRG24120620230499954
|
13/06/2023
|
Videsh
|
2732006223WL008432
|
Videsh
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188317
|
|
VIDESH KUMAR SO PURA LAL
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200622304103400/823
(सिरपोई )
|
2732006223NRG24120620230507725
|
13/06/2023
|
Kapil Kumar
|
2732006223WL008559
|
Kapil Kumar
|
00045
|
BARB0SUNELX
|
2561
|
2561
|
Processed
|
20/06/2023
|
|
2674188482
|
|
KAPIL KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200622504104400/44
(मंगीसपुर )
|
2732006225NRG24110620230491746
|
13/06/2023
|
Hari Singh
|
2732006225WL008329
|
Hari Singh
|
00045
|
BARB0SUNELX
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674188207
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
PIDAWA
|
RJ-273200625204103100/1740
(सुनेल )
|
2732006252NRG24120620230507305
|
13/06/2023
|
Karulal
|
2732006252WL008549
|
Karulal
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674188479
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200625204103100/1963
(सुनेल )
|
2732006252NRG24120620230507308
|
13/06/2023
|
Mamta Bai
|
2732006252WL008549
|
Mamta Bai
|
00045
|
BARB0SUNELX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674188438
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PIDAWA
|
RJ-273200625204103100/2417
(सुनेल )
|
2732006252NRG24120620230507313
|
13/06/2023
|
surendra kumar
|
2732006252WL008549
|
surendra kumar
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674188666
|
|
Surendra Kumar
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200625204103100/2417
(सुनेल )
|
2732006252NRG24120620230507314
|
13/06/2023
|
sushila bai
|
2732006252WL008549
|
sushila bai
|
00045
|
BARB0SUNELX
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674188336
|
|
SUSHILA RATHORE WO SURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200625204103100/2732
(सुनेल )
|
2732006252NRG24120620230507316
|
13/06/2023
|
sunita
|
2732006252WL008549
|
sunita
|
00045
|
BARB0SUNELX
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674188477
|
|
SUNITA PRAJAPATI
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200625204103100/2960
(सुनेल )
|
2732006252NRG24120620230507320
|
13/06/2023
|
jitendra
|
2732006252WL008549
|
jitendra
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674188449
|
|
JITENDRA KUMAR S/O SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200625204103100/2961
(सुनेल )
|
2732006252NRG24120620230507323
|
13/06/2023
|
suresh kumar
|
2732006252WL008549
|
suresh kumar
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674188335
|
|
SURESH KUMAR S/O CHUNNI LAL
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200625204103100/2987
(सुनेल )
|
2732006252NRG24120620230507326
|
13/06/2023
|
rubeena bee
|
2732006252WL008549
|
rubeena bee
|
00045
|
BARB0SUNELX
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674188337
|
|
Rubina Bee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55875
|
55875
|
|
|
|
|
|
|
|
|
31
|
PIDAWA
|
RJ-273200624504097900/100
(सेमलीखाम )
|
2732006000NRG24120620230501068
|
13/06/2023
|
BHAGWATI BAI
|
2732006WL008449
|
BHAGWATI BAI
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188168
|
|
Mrs. BHAGWATI BAI BALMUKUND
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624504097900/107
(सेमलीखाम )
|
2732006000NRG24120620230500919
|
13/06/2023
|
Rambabu
|
2732006WL008446
|
Rambabu
|
00089
|
CBIN0280464
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188088
|
|
Mr. RAMBABU SEN S/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624504097900/112
(सेमलीखाम )
|
2732006000NRG24120620230501072
|
13/06/2023
|
RAMKANYA SHARMA
|
2732006WL008449
|
RAMKANYA SHARMA
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188377
|
|
Mrs. Ramkanya shrama
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624504097900/113
(सेमलीखाम )
|
2732006000NRG24120620230501074
|
13/06/2023
|
Kanti Bai
|
2732006WL008449
|
Kanti Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188597
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624504097900/120
(सेमलीखाम )
|
2732006000NRG24120620230500923
|
13/06/2023
|
DHANNA LAL
|
2732006WL008446
|
DHANNA LAL
|
00089
|
CBIN0280464
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188671
|
|
Mr. DHANNA LAL S/O BALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624504097900/148
(सेमलीखाम )
|
2732006000NRG24120620230501080
|
13/06/2023
|
Durga Bai
|
2732006WL008449
|
Durga Bai
|
00089
|
CBIN0280464
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674188201
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624504097900/166
(सेमलीखाम )
|
2732006000NRG24120620230501083
|
13/06/2023
|
Laxman Singh
|
2732006WL008449
|
Laxman Singh
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188130
|
|
Mr. LAXMAN SINGH S/O RANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624504097900/177
(सेमलीखाम )
|
2732006000NRG24120620230501086
|
13/06/2023
|
Kavita Bai
|
2732006WL008449
|
Kavita Bai
|
00089
|
CBIN0280464
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674188243
|
|
Mrs. KAVITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624504097900/183
(सेमलीखाम )
|
2732006000NRG24120620230500928
|
13/06/2023
|
Sanjay Kumar
|
2732006WL008446
|
Sanjay Kumar
|
00089
|
CBIN0280464
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188022
|
|
MR SANJAY KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200624504097900/191
(सेमलीखाम )
|
2732006000NRG24120620230501092
|
13/06/2023
|
PINKI BAI
|
2732006WL008449
|
PINKI BAI
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188147
|
|
PINKI BAI
|
HDFC BANK LTD(607152)
|
|
41
|
PIDAWA
|
RJ-273200624504097900/210
(सेमलीखाम )
|
2732006000NRG24120620230500934
|
13/06/2023
|
Chanda Bai
|
2732006WL008446
|
Chanda Bai
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188093
|
|
Mr. CHANDA BAI W/O JANKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624504097900/215
(सेमलीखाम )
|
2732006000NRG24120620230501102
|
13/06/2023
|
MOR BAI
|
2732006WL008449
|
MOR BAI
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188234
|
|
Mrs. MOR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624504097900/216
(सेमलीखाम )
|
2732006000NRG24120620230501103
|
13/06/2023
|
ANITA BAI
|
2732006WL008449
|
ANITA BAI
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188193
|
|
ANITA BAI
|
HDFC BANK LTD(607152)
|
|
44
|
PIDAWA
|
RJ-273200624504097900/231
(सेमलीखाम )
|
2732006000NRG24120620230500938
|
13/06/2023
|
Arvind bai
|
2732006WL008446
|
Arvind bai
|
00089
|
CBIN0280464
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188090
|
|
Mrs. ARVIND BAI W/O PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624504097900/236
(सेमलीखाम )
|
2732006000NRG24120620230500939
|
13/06/2023
|
PANKAJ KUMAR
|
2732006WL008446
|
PANKAJ KUMAR
|
00089
|
CBIN0280464
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188186
|
|
MR PANKAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200624504097900/28
(सेमलीखाम )
|
2732006000NRG24120620230500941
|
13/06/2023
|
Thanver Singh
|
2732006WL008446
|
Thanver Singh
|
00089
|
CBIN0280464
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188218
|
|
Mr. TANWAR SINGH SO NAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624504097900/29
(सेमलीखाम )
|
2732006000NRG24120620230500942
|
13/06/2023
|
SHAMBU SINGH
|
2732006WL008446
|
SHAMBU SINGH
|
00089
|
CBIN0280464
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188085
|
|
Mr. SHAMBHU SINGH S/O UMRAO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624504097900/31
(सेमलीखाम )
|
2732006000NRG24120620230501109
|
13/06/2023
|
Pura Bai
|
2732006WL008449
|
Pura Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188445
|
|
Mrs. PURA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624504097900/39
(सेमलीखाम )
|
2732006000NRG24120620230500943
|
13/06/2023
|
radesyam
|
2732006WL008446
|
radesyam
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188098
|
|
Mr. RADHESHYAM SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624504097900/4
(सेमलीखाम )
|
2732006000NRG24120620230501113
|
13/06/2023
|
Ghisu Singh
|
2732006WL008449
|
Ghisu Singh
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188663
|
|
Mr. GHISU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624504097900/42
(सेमलीखाम )
|
2732006000NRG24120620230500944
|
13/06/2023
|
Dinesh Chand
|
2732006WL008446
|
Dinesh Chand
|
00089
|
CBIN0280464
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188672
|
|
MR DINESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200624504097900/55
(सेमलीखाम )
|
2732006000NRG24120620230501121
|
13/06/2023
|
Nand Kishor
|
2732006WL008449
|
Nand Kishor
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188024
|
|
Mr. NAND KISHOR RATHOR BIRDI LAL RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624504097900/61
(सेमलीखाम )
|
2732006000NRG24120620230501124
|
13/06/2023
|
Radha Bai
|
2732006WL008449
|
Radha Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188023
|
|
Mr. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624504097900/69
(सेमलीखाम )
|
2732006000NRG24120620230501127
|
13/06/2023
|
SOHAN BAI
|
2732006WL008449
|
SOHAN BAI
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188199
|
|
Mrs. SOHAN BAI WO PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624504097900/76
(सेमलीखाम )
|
2732006000NRG24120620230500951
|
13/06/2023
|
Lakhraj
|
2732006WL008446
|
Lakhraj
|
00089
|
CBIN0280464
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188429
|
|
Mr. Lekhraj Rathor
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624504097900/91
(सेमलीखाम )
|
2732006000NRG24120620230501138
|
13/06/2023
|
Jamna Lal
|
2732006WL008449
|
Jamna Lal
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188027
|
|
Mr. JAMNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624504097900/92
(सेमलीखाम )
|
2732006000NRG24120620230500953
|
13/06/2023
|
Kalash
|
2732006WL008446
|
Kalash
|
00089
|
CBIN0280464
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188674
|
|
Mr. KAILASH CHAND SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624504097900/99
(सेमलीखाम )
|
2732006000NRG24120620230501140
|
13/06/2023
|
DEVI SINGH
|
2732006WL008449
|
DEVI SINGH
|
00089
|
CBIN0280464
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674188038
|
|
Mr. DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624504098000/170
(सेमलीखाम )
|
2732006000NRG24120620230501145
|
13/06/2023
|
MANOHAR BAI
|
2732006WL008449
|
MANOHAR BAI
|
00089
|
CBIN0280464
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674188271
|
|
Mrs. MANOHAR BAI WO SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624504100000/123
(सेमलीखाम )
|
2732006000NRG24120620230500782
|
13/06/2023
|
PREM KUNWER
|
2732006WL008443
|
PREM KUNWER
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188446
|
|
Mrs. PREM KUNWAR RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624504100100/1
(सेमलीखाम )
|
2732006000NRG24120620230500785
|
13/06/2023
|
CHITTAR LAL
|
2732006WL008443
|
CHITTAR LAL
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188678
|
|
Mr. CHITTAR LAL S/O BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624504100100/100
(सेमलीखाम )
|
2732006000NRG24120620230500955
|
13/06/2023
|
Nandlal
|
2732006WL008447
|
Nandlal
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188079
|
|
Mr. NANDLAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624504100100/105
(सेमलीखाम )
|
2732006000NRG24120620230500957
|
13/06/2023
|
Santosh Bai
|
2732006WL008447
|
Santosh Bai
|
00089
|
CBIN0280464
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188395
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624504100100/106
(सेमलीखाम )
|
2732006000NRG24120620230500958
|
13/06/2023
|
Pradeep singh
|
2732006WL008447
|
Pradeep singh
|
00089
|
CBIN0280464
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674188045
|
|
Mr. PRADEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624504100100/108
(सेमलीखाम )
|
2732006000NRG24120620230500789
|
13/06/2023
|
Iswar kanwar
|
2732006WL008443
|
Iswar kanwar
|
00089
|
CBIN0280464
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674188652
|
|
Mrs. Ishwar kanvar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624504100100/11
(सेमलीखाम )
|
2732006000NRG24120620230500960
|
13/06/2023
|
ASHOK KUMAR
|
2732006WL008447
|
ASHOK KUMAR
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188095
|
|
Mr. ASHOK KUMAR S/O SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624504100100/111
(सेमलीखाम )
|
2732006000NRG24120620230501164
|
13/06/2023
|
Jagnnath
|
2732006WL008451
|
Jagnnath
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674188252
|
|
JAGNNATH S/O AMARLAL BHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PIDAWA
|
RJ-273200624504100100/12
(सेमलीखाम )
|
2732006000NRG24120620230501167
|
13/06/2023
|
Monika kumari
|
2732006WL008451
|
Monika kumari
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188660
|
|
Miss. MONIKA KUMARI DO DINESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624504100100/121
(सेमलीखाम )
|
2732006000NRG24120620230500794
|
13/06/2023
|
Jagannath
|
2732006WL008443
|
Jagannath
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188018
|
|
JAGANNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PIDAWA
|
RJ-273200624504100100/121
(सेमलीखाम )
|
2732006000NRG24120620230500795
|
13/06/2023
|
Nand Kunwer
|
2732006WL008443
|
Nand Kunwer
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188224
|
|
MS NAND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200624504100100/125
(सेमलीखाम )
|
2732006000NRG24120620230500967
|
13/06/2023
|
Dariyav bai
|
2732006WL008447
|
Dariyav bai
|
00089
|
CBIN0280464
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188042
|
|
Mrs. DARYAV BAI W/O NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624504100100/125
(सेमलीखाम )
|
2732006000NRG24120620230500968
|
13/06/2023
|
NAND LAL
|
2732006WL008447
|
NAND LAL
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188256
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PIDAWA
|
RJ-273200624504100100/127
(सेमलीखाम )
|
2732006000NRG24120620230500969
|
13/06/2023
|
TULASHIRAM
|
2732006WL008447
|
TULASHIRAM
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188188
|
|
Mrs. TULSI BAI WO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624504100100/129
(सेमलीखाम )
|
2732006000NRG24120620230501169
|
13/06/2023
|
Bal Bai
|
2732006WL008451
|
Bal Bai
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188378
|
|
Mrs. Bal Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624504100100/13
(सेमलीखाम )
|
2732006000NRG24120620230500796
|
13/06/2023
|
Kamla bai
|
2732006WL008443
|
Kamla bai
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188076
|
|
Mr. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624504100100/132
(सेमलीखाम )
|
2732006000NRG24120620230500799
|
13/06/2023
|
Kamlesh
|
2732006WL008443
|
Kamlesh
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188288
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PIDAWA
|
RJ-273200624504100100/133
(सेमलीखाम )
|
2732006000NRG24120620230500801
|
13/06/2023
|
Krishna Kunwar
|
2732006WL008443
|
Krishna Kunwar
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188254
|
|
Mrs. KRISHNA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624504100100/14
(सेमलीखाम )
|
2732006000NRG24120620230500972
|
13/06/2023
|
HIRALAL
|
2732006WL008447
|
HIRALAL
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188203
|
|
Ms. HAZARI LAL SO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624504100100/141
(सेमलीखाम )
|
2732006000NRG24120620230500804
|
13/06/2023
|
Bhuli Bai
|
2732006WL008443
|
Bhuli Bai
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188215
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624504100100/148
(सेमलीखाम )
|
2732006000NRG24120620230500806
|
13/06/2023
|
Ballabh Kanwar
|
2732006WL008443
|
Ballabh Kanwar
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188142
|
|
BALLABH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PIDAWA
|
RJ-273200624504100100/148
(सेमलीखाम )
|
2732006000NRG24120620230500973
|
13/06/2023
|
MANSINGH
|
2732006WL008447
|
MANSINGH
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188222
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PIDAWA
|
RJ-273200624504100100/15
(सेमलीखाम )
|
2732006000NRG24120620230501175
|
13/06/2023
|
PRAM BAI
|
2732006WL008451
|
PRAM BAI
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188375
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624504100100/151
(सेमलीखाम )
|
2732006000NRG24120620230500808
|
13/06/2023
|
Bal Chand
|
2732006WL008443
|
Bal Chand
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188561
|
|
Mr. BAL CHAND PATIDAR GOKUL PRASAD JI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624504100100/152
(सेमलीखाम )
|
2732006000NRG24120620230500810
|
13/06/2023
|
Geeta Bai
|
2732006WL008443
|
Geeta Bai
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188255
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624504100100/152
(सेमलीखाम )
|
2732006000NRG24120620230500809
|
13/06/2023
|
Mukesh Kumar
|
2732006WL008443
|
Mukesh Kumar
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188564
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200624504100100/153
(सेमलीखाम )
|
2732006000NRG24120620230500811
|
13/06/2023
|
Indra Bai
|
2732006WL008443
|
Indra Bai
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188249
|
|
Mrs. INDRA BAI WO RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624504100100/156
(सेमलीखाम )
|
2732006000NRG24120620230500815
|
13/06/2023
|
HARI SINGH
|
2732006WL008443
|
HARI SINGH
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188083
|
|
Mr. HARISHANKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624504100100/158
(सेमलीखाम )
|
2732006000NRG24120620230500974
|
13/06/2023
|
Mohan singh
|
2732006WL008447
|
Mohan singh
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188656
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200624504100100/16
(सेमलीखाम )
|
2732006000NRG24120620230501178
|
13/06/2023
|
RADHA BAI
|
2732006WL008451
|
RADHA BAI
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188189
|
|
Mrs. RADHA BAI WO MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624504100100/164
(सेमलीखाम )
|
2732006000NRG24120620230500818
|
13/06/2023
|
Magni Bai
|
2732006WL008443
|
Magni Bai
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188239
|
|
Mrs. MAGNI BAI WO PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624504100100/164
(सेमलीखाम )
|
2732006000NRG24120620230501180
|
13/06/2023
|
Puri Lal
|
2732006WL008451
|
Puri Lal
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188040
|
|
Mr. PURILAL MEGHWAL S/O MERAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624504100100/165
(सेमलीखाम )
|
2732006000NRG24120620230500975
|
13/06/2023
|
uma bai
|
2732006WL008447
|
uma bai
|
00089
|
CBIN0280464
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188141
|
|
Mrs. UMA BAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624504100100/168
(सेमलीखाम )
|
2732006000NRG24120620230501183
|
13/06/2023
|
Kailash Bai
|
2732006WL008451
|
Kailash Bai
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188379
|
|
Mr. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624504100100/169
(सेमलीखाम )
|
2732006000NRG24120620230500820
|
13/06/2023
|
Mohan Lal
|
2732006WL008443
|
Mohan Lal
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188307
|
|
RAM GOPAL SO BALA RAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
PIDAWA
|
RJ-273200624504100100/17
(सेमलीखाम )
|
2732006000NRG24120620230500977
|
13/06/2023
|
Durga LAL
|
2732006WL008447
|
Durga LAL
|
00089
|
CBIN0280464
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188292
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624504100100/17
(सेमलीखाम )
|
2732006000NRG24120620230500976
|
13/06/2023
|
Kari bai
|
2732006WL008447
|
Kari bai
|
00089
|
CBIN0280464
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188144
|
|
Mrs. KALI BAI W/O DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624504100100/175
(सेमलीखाम )
|
2732006000NRG24120620230500978
|
13/06/2023
|
DWARKI BAI
|
2732006WL008447
|
DWARKI BAI
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188309
|
|
Mrs. DWARKI BAI WO PRMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624504100100/176
(सेमलीखाम )
|
2732006000NRG24120620230500821
|
13/06/2023
|
Mannalal
|
2732006WL008443
|
Mannalal
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188424
|
|
Mr. MANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624504100100/176
(सेमलीखाम )
|
2732006000NRG24120620230500822
|
13/06/2023
|
Pawan Kumar
|
2732006WL008443
|
Pawan Kumar
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188668
|
|
Mr. PAWAN KUMAR PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624504100100/177
(सेमलीखाम )
|
2732006000NRG24120620230500823
|
13/06/2023
|
Devilal
|
2732006WL008443
|
Devilal
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188133
|
|
Ms. DEVI LAL S/O DAULAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624504100100/180
(सेमलीखाम )
|
2732006000NRG24120620230500824
|
13/06/2023
|
Babu Lal
|
2732006WL008443
|
Babu Lal
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188563
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624504100100/182
(सेमलीखाम )
|
2732006000NRG24120620230500826
|
13/06/2023
|
SARJU BAI
|
2732006WL008443
|
SARJU BAI
|
00089
|
CBIN0280464
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674188220
|
|
Mrs. SARJU BAI WO SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624504100100/183
(सेमलीखाम )
|
2732006000NRG24120620230500827
|
13/06/2023
|
Ram bagas
|
2732006WL008443
|
Ram bagas
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188034
|
|
Mr. RAMBAKKSH PATIDAR S/O BALARAM PATIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624504100100/185
(सेमलीखाम )
|
2732006000NRG24120620230500828
|
13/06/2023
|
Naresh kumar
|
2732006WL008443
|
Naresh kumar
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188219
|
|
Mr. NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624504100100/187
(सेमलीखाम )
|
2732006000NRG24120620230501186
|
13/06/2023
|
Suresh Chand
|
2732006WL008451
|
Suresh Chand
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188035
|
|
SURESH CHAND CHAND
|
CANARA BANK(508532)
|
|
106
|
PIDAWA
|
RJ-273200624504100100/19
(सेमलीखाम )
|
2732006000NRG24120620230501188
|
13/06/2023
|
Santosh Bai
|
2732006WL008451
|
Santosh Bai
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188082
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PIDAWA
|
RJ-273200624504100100/195
(सेमलीखाम )
|
2732006000NRG24120620230501189
|
13/06/2023
|
Parwati Bai
|
2732006WL008451
|
Parwati Bai
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188134
|
|
Mrs. PARVATI BAI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624504100100/196
(सेमलीखाम )
|
2732006000NRG24120620230500830
|
13/06/2023
|
VISHNU KUNWER
|
2732006WL008443
|
VISHNU KUNWER
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188312
|
|
Mrs. VISHNU KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624504100100/20
(सेमलीखाम )
|
2732006000NRG24120620230500979
|
13/06/2023
|
Mohanlal
|
2732006WL008447
|
Mohanlal
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188041
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PIDAWA
|
RJ-273200624504100100/200
(सेमलीखाम )
|
2732006000NRG24120620230501192
|
13/06/2023
|
BABU LAL
|
2732006WL008451
|
BABU LAL
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188257
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624504100100/201
(सेमलीखाम )
|
2732006000NRG24120620230500832
|
13/06/2023
|
Dinesh
|
2732006WL008443
|
Dinesh
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188662
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624504100100/202
(सेमलीखाम )
|
2732006000NRG24120620230501193
|
13/06/2023
|
GEETA BAI
|
2732006WL008451
|
GEETA BAI
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188562
|
|
Mrs. GEETA BAI NANU RAM DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624504100100/204
(सेमलीखाम )
|
2732006000NRG24120620230500834
|
13/06/2023
|
dinesh kumar
|
2732006WL008443
|
dinesh kumar
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188427
|
|
Mr. DINESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624504100100/207
(सेमलीखाम )
|
2732006000NRG24120620230500836
|
13/06/2023
|
BHARAT LAL
|
2732006WL008443
|
BHARAT LAL
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188081
|
|
Mr. BHARAT LAL CARPENTER
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624504100100/207
(सेमलीखाम )
|
2732006000NRG24120620230500835
|
13/06/2023
|
Vishnu prasad
|
2732006WL008443
|
Vishnu prasad
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188250
|
|
Mr. VISHNU PRASAD SO NANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624504100100/213
(सेमलीखाम )
|
2732006000NRG24120620230501196
|
13/06/2023
|
DURGI BAI
|
2732006WL008451
|
DURGI BAI
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188092
|
|
Ms. DURGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624504100100/216
(सेमलीखाम )
|
2732006000NRG24120620230500987
|
13/06/2023
|
Kelash
|
2732006WL008447
|
Kelash
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188129
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PIDAWA
|
RJ-273200624504100100/219
(सेमलीखाम )
|
2732006000NRG24120620230500838
|
13/06/2023
|
Kaluram
|
2732006WL008443
|
Kaluram
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188673
|
|
Mr. KALU RAM S/O LAXMI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624504100100/22
(सेमलीखाम )
|
2732006000NRG24120620230501198
|
13/06/2023
|
nihal bai
|
2732006WL008451
|
nihal bai
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188136
|
|
Mrs. NIHAL BAI W/O NAND LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624504100100/221
(सेमलीखाम )
|
2732006000NRG24120620230501199
|
13/06/2023
|
MANGI BAI
|
2732006WL008451
|
MANGI BAI
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188297
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624504100100/222
(सेमलीखाम )
|
2732006000NRG24120620230500840
|
13/06/2023
|
Sajan singh
|
2732006WL008443
|
Sajan singh
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188028
|
|
Mr. SAJJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624504100100/232
(सेमलीखाम )
|
2732006000NRG24120620230500842
|
13/06/2023
|
VIDHYA BAI
|
2732006WL008443
|
VIDHYA BAI
|
00089
|
CBIN0280464
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674188392
|
|
Mr. VIDHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624504100100/235
(सेमलीखाम )
|
2732006000NRG24120620230500843
|
13/06/2023
|
Balchand
|
2732006WL008443
|
Balchand
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188033
|
|
Mr. BAL CHAND S/O SHIV SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624504100100/24
(सेमलीखाम )
|
2732006000NRG24120620230500993
|
13/06/2023
|
Chandar lal
|
2732006WL008447
|
Chandar lal
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188078
|
|
Mr. CHANDRALAL MEGHWAL S/O DAYARAM MEGHW
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624504100100/242
(सेमलीखाम )
|
2732006000NRG24120620230500994
|
13/06/2023
|
Biram Bai
|
2732006WL008447
|
Biram Bai
|
00089
|
CBIN0280464
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188139
|
|
Mrs. BEERAM BAI W/O GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624504100100/242
(सेमलीखाम )
|
2732006000NRG24120620230500995
|
13/06/2023
|
Gordan
|
2732006WL008447
|
Gordan
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188669
|
|
Mr. GORDHAN SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624504100100/246
(सेमलीखाम )
|
2732006000NRG24120620230500997
|
13/06/2023
|
durgalal
|
2732006WL008447
|
durgalal
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188072
|
|
Mr. DURGALAL MEGHWAL S/O KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624504100100/248
(सेमलीखाम )
|
2732006000NRG24120620230500998
|
13/06/2023
|
Anu bai
|
2732006WL008447
|
Anu bai
|
00089
|
CBIN0280464
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188137
|
|
Mrs. ANNU BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624504100100/250
(सेमलीखाम )
|
2732006000NRG24120620230501203
|
13/06/2023
|
Gopal Singh
|
2732006WL008451
|
Gopal Singh
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674188077
|
|
Mr. GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624504100100/255
(सेमलीखाम )
|
2732006000NRG24120620230501204
|
13/06/2023
|
LAD KUNWER BAI
|
2732006WL008451
|
LAD KUNWER BAI
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188135
|
|
LAD KUNVAR BAI
|
UNION BANK OF INDIA(508500)
|
|
131
|
PIDAWA
|
RJ-273200624504100100/257
(सेमलीखाम )
|
2732006000NRG24120620230501205
|
13/06/2023
|
Savitri bai
|
2732006WL008451
|
Savitri bai
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188298
|
|
Mrs. SAVITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624504100100/259
(सेमलीखाम )
|
2732006000NRG24120620230501001
|
13/06/2023
|
Hardar Bai
|
2732006WL008447
|
Hardar Bai
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188170
|
|
SARDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PIDAWA
|
RJ-273200624504100100/259
(सेमलीखाम )
|
2732006000NRG24120620230501206
|
13/06/2023
|
Nand lal
|
2732006WL008451
|
Nand lal
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188565
|
|
Mr. NAND LAL KANYALAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624504100100/260
(सेमलीखाम )
|
2732006000NRG24120620230501003
|
13/06/2023
|
Arjun Singh
|
2732006WL008447
|
Arjun Singh
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188084
|
|
Mr. ARJUN SINGH S/O KESAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624504100100/261
(सेमलीखाम )
|
2732006000NRG24120620230501207
|
13/06/2023
|
RODI BAI
|
2732006WL008451
|
RODI BAI
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188296
|
|
Mrs. RODI BAI WO RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624504100100/266
(सेमलीखाम )
|
2732006000NRG24120620230500848
|
13/06/2023
|
Bal singh
|
2732006WL008443
|
Bal singh
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188311
|
|
Mr. BAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624504100100/267
(सेमलीखाम )
|
2732006000NRG24120620230500849
|
13/06/2023
|
Ramgopal
|
2732006WL008443
|
Ramgopal
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188044
|
|
Mr. RAMGOPAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200624504100100/268
(सेमलीखाम )
|
2732006000NRG24120620230501208
|
13/06/2023
|
Minakshi
|
2732006WL008451
|
Minakshi
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188216
|
|
MISS MINAKSHI KUMARI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200624504100100/269
(सेमलीखाम )
|
2732006000NRG24120620230501005
|
13/06/2023
|
Geeta Bai
|
2732006WL008447
|
Geeta Bai
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188165
|
|
MS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200624504100100/27
(सेमलीखाम )
|
2732006000NRG24120620230501006
|
13/06/2023
|
Jojan Singh
|
2732006WL008447
|
Jojan Singh
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188246
|
|
JOJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PIDAWA
|
RJ-273200624504100100/270
(सेमलीखाम )
|
2732006000NRG24120620230500851
|
13/06/2023
|
gajendra
|
2732006WL008443
|
gajendra
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188282
|
|
Mr. GAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624504100100/270
(सेमलीखाम )
|
2732006000NRG24120620230501007
|
13/06/2023
|
Mhendar singh
|
2732006WL008447
|
Mhendar singh
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188251
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
143
|
PIDAWA
|
RJ-273200624504100100/270
(सेमलीखाम )
|
2732006000NRG24120620230500852
|
13/06/2023
|
shyam kunwar
|
2732006WL008443
|
shyam kunwar
|
00089
|
CBIN0280464
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674188330
|
|
Ms. SHYAM KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624504100100/272
(सेमलीखाम )
|
2732006000NRG24120620230500853
|
13/06/2023
|
Ramibilash
|
2732006WL008443
|
Ramibilash
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188025
|
|
RAM BILAS
|
HDFC BANK LTD(607152)
|
|
145
|
PIDAWA
|
RJ-273200624504100100/273
(सेमलीखाम )
|
2732006000NRG24120620230500855
|
13/06/2023
|
Divan singh
|
2732006WL008443
|
Divan singh
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188097
|
|
Mr. DEEWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624504100100/276
(सेमलीखाम )
|
2732006000NRG24120620230501008
|
13/06/2023
|
Sangita BAi
|
2732006WL008447
|
Sangita BAi
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188050
|
|
SANGITA BAI VISHAWKRMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
PIDAWA
|
RJ-273200624504100100/277
(सेमलीखाम )
|
2732006000NRG24120620230500857
|
13/06/2023
|
RAM GOPAL
|
2732006WL008443
|
RAM GOPAL
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188190
|
|
Mr. RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624504100100/278
(सेमलीखाम )
|
2732006000NRG24120620230501209
|
13/06/2023
|
DALI BAI
|
2732006WL008451
|
DALI BAI
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674188074
|
|
Mrs. DALI BAI W/O RAJESH KUMAR MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624504100100/284
(सेमलीखाम )
|
2732006000NRG24120620230500859
|
13/06/2023
|
Jugraj singh
|
2732006WL008443
|
Jugraj singh
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188253
|
|
Mr. JUGRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624504100100/289
(सेमलीखाम )
|
2732006000NRG24120620230501013
|
13/06/2023
|
Surendar
|
2732006WL008447
|
Surendar
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188037
|
|
Mr. SUNDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624504100100/29
(सेमलीखाम )
|
2732006000NRG24120620230501015
|
13/06/2023
|
Nandsingh
|
2732006WL008447
|
Nandsingh
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188658
|
|
Mr. NANDSINGH S/O MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624504100100/293
(सेमलीखाम )
|
2732006000NRG24120620230501019
|
13/06/2023
|
Nand kishor
|
2732006WL008447
|
Nand kishor
|
00089
|
CBIN0280464
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188670
|
|
Mr. NANDKISHOR .
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624504100100/293
(सेमलीखाम )
|
2732006000NRG24120620230501018
|
13/06/2023
|
REENA BAI
|
2732006WL008447
|
REENA BAI
|
00089
|
CBIN0280464
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188240
|
|
Mr. REENA BAI NAND KISHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624504100100/303
(सेमलीखाम )
|
2732006000NRG24120620230500863
|
13/06/2023
|
Babulal
|
2732006WL008443
|
Babulal
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188148
|
|
Mr. BABU LAL SO NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624504100100/303
(सेमलीखाम )
|
2732006000NRG24120620230501021
|
13/06/2023
|
Bhagwati bai
|
2732006WL008447
|
Bhagwati bai
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188094
|
|
BHAGWATI BAI BHEEL W O BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200624504100100/31
(सेमलीखाम )
|
2732006000NRG24120620230501219
|
13/06/2023
|
DHANRAJ
|
2732006WL008451
|
DHANRAJ
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188659
|
|
Mr. DHAN RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624504100100/314
(सेमलीखाम )
|
2732006000NRG24120620230500868
|
13/06/2023
|
Bharat Singh
|
2732006WL008443
|
Bharat Singh
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188096
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624504100100/321
(सेमलीखाम )
|
2732006000NRG24120620230500872
|
13/06/2023
|
DILIP SINGH
|
2732006WL008443
|
DILIP SINGH
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188059
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PIDAWA
|
RJ-273200624504100100/323
(सेमलीखाम )
|
2732006000NRG24120620230500874
|
13/06/2023
|
Eklesh kumar
|
2732006WL008443
|
Eklesh kumar
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188260
|
|
IKLESH KUMAR S/O JAGNNATH BHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PIDAWA
|
RJ-273200624504100100/325
(सेमलीखाम )
|
2732006000NRG24120620230500875
|
13/06/2023
|
NIRMAL KUMAR
|
2732006WL008443
|
NIRMAL KUMAR
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188221
|
|
Mr. NIRMAL KUMAR PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624504100100/329
(सेमलीखाम )
|
2732006000NRG24120620230501026
|
13/06/2023
|
Guddi Bai
|
2732006WL008447
|
Guddi Bai
|
00089
|
CBIN0280464
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188127
|
|
Mrs. GUDDI BAI W/O RADHEYSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624504100100/331
(सेमलीखाम )
|
2732006000NRG24120620230500878
|
13/06/2023
|
Suresh Kumar
|
2732006WL008443
|
Suresh Kumar
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188036
|
|
Mr. SURESH KUMAR S/O MANGI LAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624504100100/332
(सेमलीखाम )
|
2732006000NRG24120620230501229
|
13/06/2023
|
Narendar singh
|
2732006WL008451
|
Narendar singh
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188128
|
|
Mr. NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624504100100/336
(सेमलीखाम )
|
2732006000NRG24120620230500880
|
13/06/2023
|
JASWANT SINGH
|
2732006WL008443
|
JASWANT SINGH
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188058
|
|
Mr. JAWANT SINGH SO BAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624504100100/338
(सेमलीखाम )
|
2732006000NRG24120620230501234
|
13/06/2023
|
Mohan bai
|
2732006WL008451
|
Mohan bai
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188080
|
|
Mrs. MOHAN BAI W/O JANKILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624504100100/339
(सेमलीखाम )
|
2732006000NRG24120620230501027
|
13/06/2023
|
Vishnu Kumari
|
2732006WL008447
|
Vishnu Kumari
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188169
|
|
VISHANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PIDAWA
|
RJ-273200624504100100/342
(सेमलीखाम )
|
2732006000NRG24120620230501031
|
13/06/2023
|
Jagdish chand
|
2732006WL008447
|
Jagdish chand
|
00089
|
CBIN0280464
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188242
|
|
Mr. JAGDISH SO BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624504100100/343
(सेमलीखाम )
|
2732006000NRG24120620230501033
|
13/06/2023
|
Savitri Bai
|
2732006WL008447
|
Savitri Bai
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188164
|
|
SAVITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PIDAWA
|
RJ-273200624504100100/347
(सेमलीखाम )
|
2732006000NRG24120620230500882
|
13/06/2023
|
MAYA BAI
|
2732006WL008443
|
MAYA BAI
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188394
|
|
Mrs. MAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624504100100/35
(सेमलीखाम )
|
2732006000NRG24120620230501039
|
13/06/2023
|
Karulal
|
2732006WL008447
|
Karulal
|
00089
|
CBIN0280464
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188310
|
|
Mr. KARU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624504100100/351
(सेमलीखाम )
|
2732006000NRG24120620230500883
|
13/06/2023
|
LALTA BAI
|
2732006WL008443
|
LALTA BAI
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188393
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624504100100/355
(सेमलीखाम )
|
2732006000NRG24120620230501237
|
13/06/2023
|
Dinesh kumar
|
2732006WL008451
|
Dinesh kumar
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188052
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624504100100/4
(सेमलीखाम )
|
2732006000NRG24120620230501246
|
13/06/2023
|
DURGA BAI
|
2732006WL008451
|
DURGA BAI
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188060
|
|
Miss. DURGA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624504100100/43
(सेमलीखाम )
|
2732006000NRG24120620230501249
|
13/06/2023
|
Lalta bai
|
2732006WL008451
|
Lalta bai
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188145
|
|
Mr. LALTA BAI W/O RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624504100100/44
(सेमलीखाम )
|
2732006000NRG24120620230501044
|
13/06/2023
|
champi bai
|
2732006WL008447
|
champi bai
|
00089
|
CBIN0280464
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188143
|
|
Mrs. CHAMPA BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624504100100/47
(सेमलीखाम )
|
2732006000NRG24120620230501045
|
13/06/2023
|
Kamala bai
|
2732006WL008447
|
Kamala bai
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188138
|
|
Mrs. KAMLA BAI W/O SHAMBHU DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624504100100/47
(सेमलीखाम )
|
2732006000NRG24120620230501250
|
13/06/2023
|
SHAMBU LAL
|
2732006WL008451
|
SHAMBU LAL
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188043
|
|
Mr. SHAMBHU LAL S/O KANWAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624504100100/48
(सेमलीखाम )
|
2732006000NRG24120620230501251
|
13/06/2023
|
Geeta bai
|
2732006WL008451
|
Geeta bai
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188306
|
|
Mrs. GEETA BAI WO DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624504100100/49
(सेमलीखाम )
|
2732006000NRG24120620230500886
|
13/06/2023
|
RANG LAL
|
2732006WL008443
|
RANG LAL
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188150
|
|
Mr. RANG LAL SO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624504100100/50
(सेमलीखाम )
|
2732006000NRG24120620230501047
|
13/06/2023
|
Kaluram
|
2732006WL008447
|
Kaluram
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188447
|
|
Mr. KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624504100100/50
(सेमलीखाम )
|
2732006000NRG24120620230501046
|
13/06/2023
|
Shanti bai
|
2732006WL008447
|
Shanti bai
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188657
|
|
Mrs. SHANTIBAI W/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624504100100/52
(सेमलीखाम )
|
2732006000NRG24120620230500889
|
13/06/2023
|
GAJRAJ SINGH
|
2732006WL008443
|
GAJRAJ SINGH
|
00089
|
CBIN0280464
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674188089
|
|
Mr. GAJRAJ SINGH S/O BANEY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624504100100/57
(सेमलीखाम )
|
2732006000NRG24120620230501050
|
13/06/2023
|
AJAY KUMAR
|
2732006WL008447
|
AJAY KUMAR
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188182
|
|
Mr. AJAY KUAMR SO JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624504100100/59
(सेमलीखाम )
|
2732006000NRG24120620230500892
|
13/06/2023
|
govind kanwar
|
2732006WL008443
|
govind kanwar
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188291
|
|
Mrs. GOVIND KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624504100100/59
(सेमलीखाम )
|
2732006000NRG24120620230500891
|
13/06/2023
|
Tanvar Singh
|
2732006WL008443
|
Tanvar Singh
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188200
|
|
Mr. TAWAR SINGH SO BHAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624504100100/60
(सेमलीखाम )
|
2732006000NRG24120620230500894
|
13/06/2023
|
Bhuli bai
|
2732006WL008443
|
Bhuli bai
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188676
|
|
Mrs. BHULI BAI W/O RAMESH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624504100100/60
(सेमलीखाम )
|
2732006000NRG24120620230500893
|
13/06/2023
|
Rakesh chand
|
2732006WL008443
|
Rakesh chand
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188073
|
|
Mr. RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624504100100/61
(सेमलीखाम )
|
2732006000NRG24120620230501051
|
13/06/2023
|
atodya bai
|
2732006WL008447
|
atodya bai
|
00089
|
CBIN0280464
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674188140
|
|
Mrs. AJODIYAN BAI W/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624504100100/62
(सेमलीखाम )
|
2732006000NRG24120620230501255
|
13/06/2023
|
Ayodhya Bai
|
2732006WL008451
|
Ayodhya Bai
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188677
|
|
Mrs. AYODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624504100100/64
(सेमलीखाम )
|
2732006000NRG24120620230501256
|
13/06/2023
|
Shanti bai
|
2732006WL008451
|
Shanti bai
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188149
|
|
Mrs. SHANTI BAI WO CHITAR
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624504100100/71
(सेमलीखाम )
|
2732006000NRG24120620230501260
|
13/06/2023
|
Kalawati bai
|
2732006WL008451
|
Kalawati bai
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188675
|
|
Ms. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624504100100/73
(सेमलीखाम )
|
2732006000NRG24120620230501054
|
13/06/2023
|
DINESH KUMAR
|
2732006WL008447
|
DINESH KUMAR
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188075
|
|
Mr. DINESH KUMAR S/O RAMKARAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624504100100/79
(सेमलीखाम )
|
2732006000NRG24120620230500899
|
13/06/2023
|
Udeyram
|
2732006WL008443
|
Udeyram
|
00089
|
CBIN0280464
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674188087
|
|
UDAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PIDAWA
|
RJ-273200624504100100/85
(सेमलीखाम )
|
2732006000NRG24120620230500900
|
13/06/2023
|
BAJRANG LAL
|
2732006WL008443
|
BAJRANG LAL
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188091
|
|
Ms. BAJARANGLAL S/O MAGANLAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624504100100/88
(सेमलीखाम )
|
2732006000NRG24120620230500901
|
13/06/2023
|
Rajulal
|
2732006WL008443
|
Rajulal
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188026
|
|
Mr. RAJU LAL DAULAT RAM PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624504100100/88
(सेमलीखाम )
|
2732006000NRG24120620230500902
|
13/06/2023
|
SUNITA BAI
|
2732006WL008443
|
SUNITA BAI
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188245
|
|
Mr. RAJU LAL DAULAT RAM PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624504100100/90
(सेमलीखाम )
|
2732006000NRG24120620230501060
|
13/06/2023
|
Harisingh
|
2732006WL008447
|
Harisingh
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188694
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624504100100/91
(सेमलीखाम )
|
2732006000NRG24120620230501269
|
13/06/2023
|
Rambabu
|
2732006WL008451
|
Rambabu
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188247
|
|
Mr. RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624504100100/92
(सेमलीखाम )
|
2732006000NRG24120620230501061
|
13/06/2023
|
Krishnpal singh
|
2732006WL008447
|
Krishnpal singh
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188428
|
|
Mr. Krishnapal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624504100100/93
(सेमलीखाम )
|
2732006000NRG24120620230501062
|
13/06/2023
|
Amar singh
|
2732006WL008447
|
Amar singh
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188039
|
|
Mr. AMAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624504100100/94
(सेमलीखाम )
|
2732006000NRG24120620230501064
|
13/06/2023
|
Fef kanwar
|
2732006WL008447
|
Fef kanwar
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188223
|
|
FEF KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200624504100100/97
(सेमलीखाम )
|
2732006000NRG24120620230501270
|
13/06/2023
|
BHONI BAi
|
2732006WL008451
|
BHONI BAi
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188202
|
|
Mrs. BHONI BAI WO KHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624504100100/97
(सेमलीखाम )
|
2732006000NRG24120620230501271
|
13/06/2023
|
RUSI BAI
|
2732006WL008451
|
RUSI BAI
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188385
|
|
Ms. RUSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425169
|
425169
|
|
|
|
|
|
|
|
|
204
|
PIDAWA
|
RJ-273200623504112400/36
(कोटडी )
|
2732006000NRG24120620230495971
|
13/06/2023
|
Shyamu Bai
|
2732006WL008382
|
Shyamu Bai
|
00114
|
RSCB0024011
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674188021
|
|
SYAMUBAI NANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
205
|
PIDAWA
|
RJ-273200624504097900/65
(सेमलीखाम )
|
2732006000NRG24120620230500947
|
13/06/2023
|
BALARAM
|
2732006WL008446
|
BALARAM
|
00114
|
RSCB0024012
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674187990
|
|
BALARAM RATHOR .
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
206
|
PIDAWA
|
RJ-273200624504097900/65
(सेमलीखाम )
|
2732006000NRG24120620230501126
|
13/06/2023
|
FOOL BAI
|
2732006WL008449
|
FOOL BAI
|
00114
|
RSCB0024012
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188566
|
|
FOOL BAI RATHOR .
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
207
|
PIDAWA
|
RJ-273200624504100100/188
(सेमलीखाम )
|
2732006000NRG24120620230501187
|
13/06/2023
|
Jagdish
|
2732006WL008451
|
Jagdish
|
00114
|
RSCB0024012
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674188020
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
208
|
PIDAWA
|
RJ-273200624504100100/337
(सेमलीखाम )
|
2732006000NRG24120620230501233
|
13/06/2023
|
Nand singh
|
2732006WL008451
|
Nand singh
|
00114
|
RSCB0024012
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188019
|
|
NAND SINGH
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
209
|
PIDAWA
|
RJ-273200622304103400/459
(सिरपोई )
|
2732006223NRG24120620230499889
|
13/06/2023
|
JIVAN
|
2732006223WL008432
|
JIVAN
|
00114
|
RSCB0024014
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188568
|
|
JIVAN JIVAN
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
210
|
PIDAWA
|
RJ-273200622304103400/646
(सिरपोई )
|
2732006223NRG24120620230499923
|
13/06/2023
|
Indra bai
|
2732006223WL008432
|
Indra bai
|
00114
|
RSCB0024014
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188567
|
|
INDRA BAI
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
211
|
PIDAWA
|
RJ-273200622304103400/680
(सिरपोई )
|
2732006223NRG24120620230499931
|
13/06/2023
|
MAHESH
|
2732006223WL008432
|
MAHESH
|
00114
|
RSCB0024014
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674187987
|
|
MAHESH PATIDAR SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200622304103400/680
(सिरपोई )
|
2732006223NRG24120620230499932
|
13/06/2023
|
REENA BAI
|
2732006223WL008432
|
REENA BAI
|
00114
|
RSCB0024014
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674187988
|
|
RINA BAI
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
213
|
PIDAWA
|
RJ-273200622304103400/682
(सिरपोई )
|
2732006223NRG24120620230499933
|
13/06/2023
|
Hariom
|
2732006223WL008432
|
Hariom
|
00114
|
RSCB0024014
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188569
|
|
HARIOM PATIDAR
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
214
|
PIDAWA
|
RJ-273200622304103400/94
(सिरपोई )
|
2732006223NRG24120620230499960
|
13/06/2023
|
Indra bai
|
2732006223WL008432
|
Indra bai
|
00114
|
RSCB0024014
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674187989
|
|
INDRA BAI
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
215
|
PIDAWA
|
RJ-273200624504097900/230
(सेमलीखाम )
|
2732006000NRG24120620230500936
|
13/06/2023
|
MADHU BAI
|
2732006WL008446
|
MADHU BAI
|
00152
|
HDFC0002001
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188745
|
|
Mrs. MADHU BAI W/O RAMBABU RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624504097900/43
(सेमलीखाम )
|
2732006000NRG24120620230501115
|
13/06/2023
|
BHERI BAI
|
2732006WL008449
|
BHERI BAI
|
00152
|
HDFC0002001
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188277
|
|
MS BHERI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
217
|
PIDAWA
|
RJ-273200623504112400/10
(कोटडी )
|
2732006000NRG24120620230495916
|
13/06/2023
|
deav bai
|
2732006WL008382
|
deav bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188611
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PIDAWA
|
RJ-273200623504112400/102
(कोटडी )
|
2732006000NRG24120620230495918
|
13/06/2023
|
radheyshyam
|
2732006WL008382
|
radheyshyam
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188715
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200623504112400/103
(कोटडी )
|
2732006000NRG24120620230495919
|
13/06/2023
|
khushal singh
|
2732006WL008382
|
khushal singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674187982
|
|
KUSHAL SINGH S-O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PIDAWA
|
RJ-273200623504112400/104
(कोटडी )
|
2732006000NRG24120620230495920
|
13/06/2023
|
vikram lal
|
2732006WL008382
|
vikram lal
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188617
|
|
VIKRAM LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200623504112400/105
(कोटडी )
|
2732006000NRG24120620230495921
|
13/06/2023
|
nrayn singh
|
2732006WL008382
|
nrayn singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188714
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200623504112400/106
(कोटडी )
|
2732006000NRG24120620230495922
|
13/06/2023
|
kalu singh
|
2732006WL008382
|
kalu singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188724
|
|
KALU SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200623504112400/107
(कोटडी )
|
2732006000NRG24120620230495923
|
13/06/2023
|
gopal singh
|
2732006WL008382
|
gopal singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188620
|
|
GOPAL SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PIDAWA
|
RJ-273200623504112400/11
(कोटडी )
|
2732006000NRG24120620230495926
|
13/06/2023
|
gitabai
|
2732006WL008382
|
gitabai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188624
|
|
GITA BAI W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PIDAWA
|
RJ-273200623504112400/111
(कोटडी )
|
2732006000NRG24120620230495928
|
13/06/2023
|
mor singh
|
2732006WL008382
|
mor singh
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674188721
|
|
MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PIDAWA
|
RJ-273200623504112400/112
(कोटडी )
|
2732006000NRG24120620230495929
|
13/06/2023
|
kalu singh
|
2732006WL008382
|
kalu singh
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674187980
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PIDAWA
|
RJ-273200623504112400/113
(कोटडी )
|
2732006000NRG24120620230495930
|
13/06/2023
|
narayan
|
2732006WL008382
|
narayan
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674187977
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PIDAWA
|
RJ-273200623504112400/115
(कोटडी )
|
2732006000NRG24120620230495932
|
13/06/2023
|
morsinga
|
2732006WL008382
|
morsinga
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188722
|
|
MOAR SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200623504112400/117
(कोटडी )
|
2732006000NRG24120620230495934
|
13/06/2023
|
jasvnt singh
|
2732006WL008382
|
jasvnt singh
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674188717
|
|
JASVANT SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PIDAWA
|
RJ-273200623504112400/119
(कोटडी )
|
2732006000NRG24120620230495936
|
13/06/2023
|
krapal singh
|
2732006WL008382
|
krapal singh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674188655
|
|
KRIPAL SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PIDAWA
|
RJ-273200623504112400/12
(कोटडी )
|
2732006000NRG24120620230495937
|
13/06/2023
|
Bal Kunwer
|
2732006WL008382
|
Bal Kunwer
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674187966
|
|
BAL KUNWAR W/O UMRAO SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PIDAWA
|
RJ-273200623504112400/122
(कोटडी )
|
2732006000NRG24120620230495940
|
13/06/2023
|
pream bai
|
2732006WL008382
|
pream bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674188601
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PIDAWA
|
RJ-273200623504112400/123
(कोटडी )
|
2732006000NRG24120620230495941
|
13/06/2023
|
Narayen singh
|
2732006WL008382
|
Narayen singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188570
|
|
NARAYAN SINGH S/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PIDAWA
|
RJ-273200623504112400/124
(कोटडी )
|
2732006000NRG24120620230495942
|
13/06/2023
|
Labhu Bai
|
2732006WL008382
|
Labhu Bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674188598
|
|
LABUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PIDAWA
|
RJ-273200623504112400/125
(कोटडी )
|
2732006000NRG24120620230495943
|
13/06/2023
|
Chain Singh
|
2732006WL008382
|
Chain Singh
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674188654
|
|
CHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PIDAWA
|
RJ-273200623504112400/126
(कोटडी )
|
2732006000NRG24120620230495944
|
13/06/2023
|
Vijay Singh
|
2732006WL008382
|
Vijay Singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674187976
|
|
VIJAY SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PIDAWA
|
RJ-273200623504112400/127
(कोटडी )
|
2732006000NRG24120620230495945
|
13/06/2023
|
Lal Singh
|
2732006WL008382
|
Lal Singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188622
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PIDAWA
|
RJ-273200623504112400/13
(कोटडी )
|
2732006000NRG24120620230495948
|
13/06/2023
|
Hinglaj bai
|
2732006WL008382
|
Hinglaj bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674187969
|
|
INGALAJABAI W/O KALUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PIDAWA
|
RJ-273200623504112400/130
(कोटडी )
|
2732006000NRG24120620230495949
|
13/06/2023
|
Vikram Singh
|
2732006WL008382
|
Vikram Singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674187975
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PIDAWA
|
RJ-273200623504112400/14
(कोटडी )
|
2732006000NRG24120620230495950
|
13/06/2023
|
bhagvan singh
|
2732006WL008382
|
bhagvan singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188728
|
|
BHAGAVANSINGH MOTISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PIDAWA
|
RJ-273200623504112400/15
(कोटडी )
|
2732006000NRG24120620230495951
|
13/06/2023
|
Ganga Bai
|
2732006WL008382
|
Ganga Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188603
|
|
GAANGABAI W/O MOTISINGH SONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PIDAWA
|
RJ-273200623504112400/16
(कोटडी )
|
2732006000NRG24120620230495952
|
13/06/2023
|
moharbai
|
2732006WL008382
|
moharbai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188729
|
|
MORABAI NANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PIDAWA
|
RJ-273200623504112400/17
(कोटडी )
|
2732006000NRG24120620230495953
|
13/06/2023
|
bharat bai
|
2732006WL008382
|
bharat bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674188607
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PIDAWA
|
RJ-273200623504112400/18
(कोटडी )
|
2732006000NRG24120620230495954
|
13/06/2023
|
Ramkawar
|
2732006WL008382
|
Ramkawar
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674188605
|
|
RAM KUNWAR BAI W/O. NARWAR SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PIDAWA
|
RJ-273200623504112400/19
(कोटडी )
|
2732006000NRG24120620230495955
|
13/06/2023
|
Gopal Singh
|
2732006WL008382
|
Gopal Singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674187968
|
|
GOPALASINGH S/O GANGARAAM SONDHIY
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PIDAWA
|
RJ-273200623504112400/21
(कोटडी )
|
2732006000NRG24120620230495957
|
13/06/2023
|
Bheru Lal
|
2732006WL008382
|
Bheru Lal
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674187978
|
|
BHERU SINGH S/O RAMLAL SONDHIYA, KANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PIDAWA
|
RJ-273200623504112400/22
(कोटडी )
|
2732006000NRG24120620230495958
|
13/06/2023
|
balusing
|
2732006WL008382
|
balusing
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188731
|
|
BALU SINGH S/O UDAY SINGH SONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PIDAWA
|
RJ-273200623504112400/23
(कोटडी )
|
2732006000NRG24120620230495959
|
13/06/2023
|
Narayan Singh
|
2732006WL008382
|
Narayan Singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188720
|
|
NARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PIDAWA
|
RJ-273200623504112400/24
(कोटडी )
|
2732006000NRG24120620230495960
|
13/06/2023
|
gitabai
|
2732006WL008382
|
gitabai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674188718
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PIDAWA
|
RJ-273200623504112400/26
(कोटडी )
|
2732006000NRG24120620230495961
|
13/06/2023
|
gita bai
|
2732006WL008382
|
gita bai
|
00354
|
PUNB0263300
|
201
|
201
|
Processed
|
20/06/2023
|
|
2674188606
|
|
GEETA BAI W-O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PIDAWA
|
RJ-273200623504112400/28
(कोटडी )
|
2732006000NRG24120620230495962
|
13/06/2023
|
karnsing
|
2732006WL008382
|
karnsing
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188709
|
|
KARAN SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PIDAWA
|
RJ-273200623504112400/3
(कोटडी )
|
2732006000NRG24120620230495964
|
13/06/2023
|
Munni bai
|
2732006WL008382
|
Munni bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674188707
|
|
MUNNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PIDAWA
|
RJ-273200623504112400/31
(कोटडी )
|
2732006000NRG24120620230495966
|
13/06/2023
|
kalibai
|
2732006WL008382
|
kalibai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674187970
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PIDAWA
|
RJ-273200623504112400/33
(कोटडी )
|
2732006000NRG24120620230495968
|
13/06/2023
|
guddibai
|
2732006WL008382
|
guddibai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674188604
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PIDAWA
|
RJ-273200623504112400/35
(कोटडी )
|
2732006000NRG24120620230495970
|
13/06/2023
|
Lila bai
|
2732006WL008382
|
Lila bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674187979
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PIDAWA
|
RJ-273200623504112400/37
(कोटडी )
|
2732006000NRG24120620230495972
|
13/06/2023
|
pream singh
|
2732006WL008382
|
pream singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188730
|
|
PREM SINGH, MUNNA BAI, GOPAL SINGH, GUDD
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PIDAWA
|
RJ-273200623504112400/38
(कोटडी )
|
2732006000NRG24120620230495973
|
13/06/2023
|
suganbai
|
2732006WL008382
|
suganbai
|
00354
|
PUNB0263300
|
804
|
804
|
Processed
|
20/06/2023
|
|
2674188616
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PIDAWA
|
RJ-273200623504112400/4
(कोटडी )
|
2732006000NRG24120620230495976
|
13/06/2023
|
Sohan Bai
|
2732006WL008382
|
Sohan Bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Rejected
|
20/06/2023
|
|
2674188614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
PIDAWA
|
RJ-273200623504112400/40
(कोटडी )
|
2732006000NRG24120620230495977
|
13/06/2023
|
hokamsing
|
2732006WL008382
|
hokamsing
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674187964
|
|
HOKAM BAI W/O MOTISINGH SONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PIDAWA
|
RJ-273200623504112400/42
(कोटडी )
|
2732006000NRG24120620230495978
|
13/06/2023
|
labhubai
|
2732006WL008382
|
labhubai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674187967
|
|
LAABU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PIDAWA
|
RJ-273200623504112400/45
(कोटडी )
|
2732006000NRG24120620230495979
|
13/06/2023
|
Parvati bai
|
2732006WL008382
|
Parvati bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674187981
|
|
PARVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PIDAWA
|
RJ-273200623504112400/46
(कोटडी )
|
2732006000NRG24120620230495980
|
13/06/2023
|
udey singh
|
2732006WL008382
|
udey singh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674188621
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200623504112400/48
(कोटडी )
|
2732006000NRG24120620230495982
|
13/06/2023
|
Chandar lal
|
2732006WL008382
|
Chandar lal
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188618
|
|
CHANDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PIDAWA
|
RJ-273200623504112400/5
(कोटडी )
|
2732006000NRG24120620230495983
|
13/06/2023
|
KALULAL
|
2732006WL008382
|
KALULAL
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188599
|
|
KALU LAL S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PIDAWA
|
RJ-273200623504112400/50
(कोटडी )
|
2732006000NRG24120620230495984
|
13/06/2023
|
mhrwnsing
|
2732006WL008382
|
mhrwnsing
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674187972
|
|
MEHARBAN SINGH SON BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PIDAWA
|
RJ-273200623504112400/51
(कोटडी )
|
2732006000NRG24120620230495985
|
13/06/2023
|
balusing
|
2732006WL008382
|
balusing
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674187973
|
|
BALU SINGH S/O BHAGWAN SINGH SONDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PIDAWA
|
RJ-273200623504112400/54
(कोटडी )
|
2732006000NRG24120620230495988
|
13/06/2023
|
Kalu
|
2732006WL008382
|
Kalu
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188600
|
|
KALU LAL S-O HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PIDAWA
|
RJ-273200623504112400/55
(कोटडी )
|
2732006000NRG24120620230495989
|
13/06/2023
|
shyamubai
|
2732006WL008382
|
shyamubai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674188712
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PIDAWA
|
RJ-273200623504112400/57
(कोटडी )
|
2732006000NRG24120620230495991
|
13/06/2023
|
thofansing
|
2732006WL008382
|
thofansing
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674187965
|
|
TOFAN SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PIDAWA
|
RJ-273200623504112400/59
(कोटडी )
|
2732006000NRG24120620230495992
|
13/06/2023
|
Ram lal
|
2732006WL008382
|
Ram lal
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188623
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PIDAWA
|
RJ-273200623504112400/60
(कोटडी )
|
2732006000NRG24120620230495994
|
13/06/2023
|
Joravar Bai
|
2732006WL008382
|
Joravar Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188653
|
|
JORAVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PIDAWA
|
RJ-273200623504112400/61
(कोटडी )
|
2732006000NRG24120620230495995
|
13/06/2023
|
Fathsingh
|
2732006WL008382
|
Fathsingh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188732
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
PIDAWA
|
RJ-273200623504112400/62
(कोटडी )
|
2732006000NRG24120620230495996
|
13/06/2023
|
ayodhabai
|
2732006WL008382
|
ayodhabai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674187974
|
|
AJODHYA BAI W/O BALA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PIDAWA
|
RJ-273200623504112400/64
(कोटडी )
|
2732006000NRG24120620230495998
|
13/06/2023
|
Ratan Bai
|
2732006WL008382
|
Ratan Bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674188716
|
|
RATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PIDAWA
|
RJ-273200623504112400/65
(कोटडी )
|
2732006000NRG24120620230495999
|
13/06/2023
|
rodi bai
|
2732006WL008382
|
rodi bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674188713
|
|
RODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PIDAWA
|
RJ-273200623504112400/66
(कोटडी )
|
2732006000NRG24120620230496000
|
13/06/2023
|
Anter Bai
|
2732006WL008382
|
Anter Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674187986
|
|
ANTAR BAI SONDIA W/O. KANHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PIDAWA
|
RJ-273200623504112400/69
(कोटडी )
|
2732006000NRG24120620230496002
|
13/06/2023
|
bhagvan singh
|
2732006WL008382
|
bhagvan singh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674188719
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PIDAWA
|
RJ-273200623504112400/7
(कोटडी )
|
2732006000NRG24120620230496003
|
13/06/2023
|
Nanda
|
2732006WL008382
|
Nanda
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188726
|
|
NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PIDAWA
|
RJ-273200623504112400/70
(कोटडी )
|
2732006000NRG24120620230496004
|
13/06/2023
|
Pura Bai
|
2732006WL008382
|
Pura Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188615
|
|
PURA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PIDAWA
|
RJ-273200623504112400/72
(कोटडी )
|
2732006000NRG24120620230496005
|
13/06/2023
|
chansing
|
2732006WL008382
|
chansing
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188711
|
|
CHEN SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PIDAWA
|
RJ-273200623504112400/73
(कोटडी )
|
2732006000NRG24120620230496006
|
13/06/2023
|
shivalal
|
2732006WL008382
|
shivalal
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674188602
|
|
SHIVALAL S/O PURASINGH SONDHIYA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PIDAWA
|
RJ-273200623504112400/79
(कोटडी )
|
2732006000NRG24120620230496010
|
13/06/2023
|
kushalsing
|
2732006WL008382
|
kushalsing
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674188708
|
|
KUSHAL SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
PIDAWA
|
RJ-273200623504112400/81
(कोटडी )
|
2732006000NRG24120620230496013
|
13/06/2023
|
Dhanu singh
|
2732006WL008382
|
Dhanu singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188619
|
|
DANU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PIDAWA
|
RJ-273200623504112400/82
(कोटडी )
|
2732006000NRG24120620230496014
|
13/06/2023
|
Balwant Singh
|
2732006WL008382
|
Balwant Singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674187983
|
|
MR BALWANT SINGH SONDHIA
|
STATE BANK OF INDIA(508548)
|
|
285
|
PIDAWA
|
RJ-273200623504112400/83
(कोटडी )
|
2732006000NRG24120620230496015
|
13/06/2023
|
banesing
|
2732006WL008382
|
banesing
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674188706
|
|
BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PIDAWA
|
RJ-273200623504112400/84
(कोटडी )
|
2732006000NRG24120620230496016
|
13/06/2023
|
nreyansing
|
2732006WL008382
|
nreyansing
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674187971
|
|
NARAYAN SINGH SON BHAGAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PIDAWA
|
RJ-273200623504112400/85
(कोटडी )
|
2732006000NRG24120620230496017
|
13/06/2023
|
MEHAR Ban Singh
|
2732006WL008382
|
MEHAR Ban Singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674187984
|
|
MEHARBAN SINGH S- BAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PIDAWA
|
RJ-273200623504112400/86
(कोटडी )
|
2732006000NRG24120620230496018
|
13/06/2023
|
Man Singh
|
2732006WL008382
|
Man Singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674187985
|
|
MAN SINGH S-O BAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
PIDAWA
|
RJ-273200623504112400/88
(कोटडी )
|
2732006000NRG24120620230496020
|
13/06/2023
|
sultan lal
|
2732006WL008382
|
sultan lal
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188612
|
|
SULTAN VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PIDAWA
|
RJ-273200623504112400/89
(कोटडी )
|
2732006000NRG24120620230496021
|
13/06/2023
|
piru lal
|
2732006WL008382
|
piru lal
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188727
|
|
PIRULAL GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
PIDAWA
|
RJ-273200623504112400/91
(कोटडी )
|
2732006000NRG24120620230496023
|
13/06/2023
|
krepal singh
|
2732006WL008382
|
krepal singh
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674188608
|
|
KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PIDAWA
|
RJ-273200623504112400/93
(कोटडी )
|
2732006000NRG24120620230496024
|
13/06/2023
|
blusingh
|
2732006WL008382
|
blusingh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188613
|
|
BALU SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PIDAWA
|
RJ-273200623504112400/95
(कोटडी )
|
2732006000NRG24120620230496026
|
13/06/2023
|
danu singh
|
2732006WL008382
|
danu singh
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674188723
|
|
DANU SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PIDAWA
|
RJ-273200623504112400/96
(कोटडी )
|
2732006000NRG24120620230496027
|
13/06/2023
|
sultan singh
|
2732006WL008382
|
sultan singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188725
|
|
SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
PIDAWA
|
RJ-273200623504112400/97
(कोटडी )
|
2732006000NRG24120620230496028
|
13/06/2023
|
arjun singh
|
2732006WL008382
|
arjun singh
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674188610
|
|
ARJUN SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PIDAWA
|
RJ-273200623504112400/98
(कोटडी )
|
2732006000NRG24120620230496029
|
13/06/2023
|
siv singh
|
2732006WL008382
|
siv singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188710
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PIDAWA
|
RJ-273200623504112400/99
(कोटडी )
|
2732006000NRG24120620230496030
|
13/06/2023
|
balu singh
|
2732006WL008382
|
balu singh
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674188609
|
|
BALU SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213864
|
213864
|
|
|
|
|
|
|
|
|
298
|
PIDAWA
|
RJ-273200624504100100/364
(सेमलीखाम )
|
2732006000NRG24120620230501244
|
13/06/2023
|
Sanju Bai
|
2732006WL008451
|
Sanju Bai
|
00354
|
PUNB0419000
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188061
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
299
|
PIDAWA
|
RJ-273200624504097900/105
(सेमलीखाम )
|
2732006000NRG24120620230501070
|
13/06/2023
|
Kanya bai
|
2732006WL008449
|
Kanya bai
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188205
|
|
MS RAMKANYA RATHOR
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200624504097900/112
(सेमलीखाम )
|
2732006000NRG24120620230501073
|
13/06/2023
|
Jayanryan
|
2732006WL008449
|
Jayanryan
|
00415
|
SBIN0006096
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674188161
|
|
MR JAY NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
301
|
PIDAWA
|
RJ-273200624504097900/118
(सेमलीखाम )
|
2732006000NRG24120620230500920
|
13/06/2023
|
Shirilal
|
2732006WL008446
|
Shirilal
|
00415
|
SBIN0006096
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188206
|
|
MS SHREE LAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200624504097900/121
(सेमलीखाम )
|
2732006000NRG24120620230501075
|
13/06/2023
|
Dhapu Bai
|
2732006WL008449
|
Dhapu Bai
|
00415
|
SBIN0006096
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674188289
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200624504097900/131
(सेमलीखाम )
|
2732006000NRG24120620230501076
|
13/06/2023
|
Bhuli bai
|
2732006WL008449
|
Bhuli bai
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188197
|
|
MS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200624504097900/158
(सेमलीखाम )
|
2732006000NRG24120620230501082
|
13/06/2023
|
Bajrang Singh
|
2732006WL008449
|
Bajrang Singh
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188704
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
PIDAWA
|
RJ-273200624504097900/162
(सेमलीखाम )
|
2732006000NRG24120620230500926
|
13/06/2023
|
Laxmen Singh
|
2732006WL008446
|
Laxmen Singh
|
00415
|
SBIN0006096
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188198
|
|
MS LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
PIDAWA
|
RJ-273200624504097900/17
(सेमलीखाम )
|
2732006000NRG24120620230501084
|
13/06/2023
|
Rodi Bai
|
2732006WL008449
|
Rodi Bai
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188261
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
PIDAWA
|
RJ-273200624504097900/181
(सेमलीखाम )
|
2732006000NRG24120620230501088
|
13/06/2023
|
Kala Bai
|
2732006WL008449
|
Kala Bai
|
00415
|
SBIN0006096
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674188347
|
|
KALABAI HEMRAJ
|
HDFC BANK LTD(607152)
|
|
308
|
PIDAWA
|
RJ-273200624504097900/184
(सेमलीखाम )
|
2732006000NRG24120620230501089
|
13/06/2023
|
Niraj Kumar
|
2732006WL008449
|
Niraj Kumar
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188241
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
PIDAWA
|
RJ-273200624504097900/203
(सेमलीखाम )
|
2732006000NRG24120620230501098
|
13/06/2023
|
JITENDRA KUMAR
|
2732006WL008449
|
JITENDRA KUMAR
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188358
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
PIDAWA
|
RJ-273200624504097900/205
(सेमलीखाम )
|
2732006000NRG24120620230500933
|
13/06/2023
|
POOJA SHARMA
|
2732006WL008446
|
POOJA SHARMA
|
00415
|
SBIN0006096
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188195
|
|
MS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
PIDAWA
|
RJ-273200624504097900/212
(सेमलीखाम )
|
2732006000NRG24120620230501101
|
13/06/2023
|
GAJRAJ SINGH
|
2732006WL008449
|
GAJRAJ SINGH
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188293
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
PIDAWA
|
RJ-273200624504097900/3
(सेमलीखाम )
|
2732006000NRG24120620230501107
|
13/06/2023
|
Kalawati Bai
|
2732006WL008449
|
Kalawati Bai
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188131
|
|
KALAVATI BAI
|
HDFC BANK LTD(607152)
|
|
313
|
PIDAWA
|
RJ-273200624504097900/30
(सेमलीखाम )
|
2732006000NRG24120620230501108
|
13/06/2023
|
Mangi Bai
|
2732006WL008449
|
Mangi Bai
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188047
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200624504097900/44
(सेमलीखाम )
|
2732006000NRG24120620230501116
|
13/06/2023
|
Mohan Bai
|
2732006WL008449
|
Mohan Bai
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188303
|
|
MOHAN BAI
|
HDFC BANK LTD(607152)
|
|
315
|
PIDAWA
|
RJ-273200624504097900/54
(सेमलीखाम )
|
2732006000NRG24120620230501120
|
13/06/2023
|
RADHA BAI
|
2732006WL008449
|
RADHA BAI
|
00415
|
SBIN0006096
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674188345
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
PIDAWA
|
RJ-273200624504097900/91
(सेमलीखाम )
|
2732006000NRG24120620230501137
|
13/06/2023
|
Kalawati Bai
|
2732006WL008449
|
Kalawati Bai
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188359
|
|
MS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200624504098000/101
(सेमलीखाम )
|
2732006000NRG24120620230501141
|
13/06/2023
|
Mohan Bai
|
2732006WL008449
|
Mohan Bai
|
00415
|
SBIN0006096
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674188343
|
|
MS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200624504098000/34
(सेमलीखाम )
|
2732006000NRG24120620230501147
|
13/06/2023
|
Leela Bai
|
2732006WL008449
|
Leela Bai
|
00415
|
SBIN0006096
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674188187
|
|
MS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200624504100000/123
(सेमलीखाम )
|
2732006000NRG24120620230500781
|
13/06/2023
|
Naryan singh
|
2732006WL008443
|
Naryan singh
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188236
|
|
Mr. NARAYAN SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200624504100000/230
(सेमलीखाम )
|
2732006000NRG24120620230500783
|
13/06/2023
|
Ramesh
|
2732006WL008443
|
Ramesh
|
00415
|
SBIN0006096
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674188244
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
321
|
PIDAWA
|
RJ-273200624504100100/101
(सेमलीखाम )
|
2732006000NRG24120620230500956
|
13/06/2023
|
Bhavrlal
|
2732006WL008447
|
Bhavrlal
|
00415
|
SBIN0006096
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188691
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200624504100100/102
(सेमलीखाम )
|
2732006000NRG24120620230500786
|
13/06/2023
|
PRAHLAD SINGH
|
2732006WL008443
|
PRAHLAD SINGH
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188388
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
PIDAWA
|
RJ-273200624504100100/109
(सेमलीखाम )
|
2732006000NRG24120620230500790
|
13/06/2023
|
TAVAR singh
|
2732006WL008443
|
TAVAR singh
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188361
|
|
MR TAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
PIDAWA
|
RJ-273200624504100100/110
(सेमलीखाम )
|
2732006000NRG24120620230501163
|
13/06/2023
|
mahendar
|
2732006WL008451
|
mahendar
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188308
|
|
MS MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
PIDAWA
|
RJ-273200624504100100/113
(सेमलीखाम )
|
2732006000NRG24120620230500793
|
13/06/2023
|
Sajjan Singh
|
2732006WL008443
|
Sajjan Singh
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188212
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
PIDAWA
|
RJ-273200624504100100/117
(सेमलीखाम )
|
2732006000NRG24120620230500962
|
13/06/2023
|
Sudama
|
2732006WL008447
|
Sudama
|
00415
|
SBIN0006096
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188684
|
|
MR SUDAMA SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200624504100100/119
(सेमलीखाम )
|
2732006000NRG24120620230500964
|
13/06/2023
|
Rukaman bai
|
2732006WL008447
|
Rukaman bai
|
00415
|
SBIN0006096
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188180
|
|
RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PIDAWA
|
RJ-273200624504100100/120
(सेमलीखाम )
|
2732006000NRG24120620230500965
|
13/06/2023
|
SONAR SINGH
|
2732006WL008447
|
SONAR SINGH
|
00415
|
SBIN0006096
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188146
|
|
MR SONAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200624504100100/126
(सेमलीखाम )
|
2732006000NRG24120620230501168
|
13/06/2023
|
Sajan bai
|
2732006WL008451
|
Sajan bai
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188645
|
|
MS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
PIDAWA
|
RJ-273200624504100100/132
(सेमलीखाम )
|
2732006000NRG24120620230500800
|
13/06/2023
|
guddi bai
|
2732006WL008443
|
guddi bai
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188183
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200624504100100/136
(सेमलीखाम )
|
2732006000NRG24120620230501170
|
13/06/2023
|
Bali bai
|
2732006WL008451
|
Bali bai
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188299
|
|
MS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
PIDAWA
|
RJ-273200624504100100/141
(सेमलीखाम )
|
2732006000NRG24120620230500803
|
13/06/2023
|
Syamlal
|
2732006WL008443
|
Syamlal
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188304
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200624504100100/142
(सेमलीखाम )
|
2732006000NRG24120620230501171
|
13/06/2023
|
Durga bai
|
2732006WL008451
|
Durga bai
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188151
|
|
DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PIDAWA
|
RJ-273200624504100100/147
(सेमलीखाम )
|
2732006000NRG24120620230500805
|
13/06/2023
|
meharban
|
2732006WL008443
|
meharban
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188363
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200624504100100/156
(सेमलीखाम )
|
2732006000NRG24120620230500816
|
13/06/2023
|
Nirmala Bai
|
2732006WL008443
|
Nirmala Bai
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188352
|
|
MS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
336
|
PIDAWA
|
RJ-273200624504100100/157
(सेमलीखाम )
|
2732006000NRG24120620230501176
|
13/06/2023
|
Karshna bai
|
2732006WL008451
|
Karshna bai
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188185
|
|
MS KRISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
PIDAWA
|
RJ-273200624504100100/158
(सेमलीखाम )
|
2732006000NRG24120620230501177
|
13/06/2023
|
Tama Kanwer
|
2732006WL008451
|
Tama Kanwer
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188374
|
|
MS TAMA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
PIDAWA
|
RJ-273200624504100100/160
(सेमलीखाम )
|
2732006000NRG24120620230501179
|
13/06/2023
|
Jugraj singh
|
2732006WL008451
|
Jugraj singh
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188344
|
|
JUGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PIDAWA
|
RJ-273200624504100100/166
(सेमलीखाम )
|
2732006000NRG24120620230501181
|
13/06/2023
|
Radha Bai
|
2732006WL008451
|
Radha Bai
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188681
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
PIDAWA
|
RJ-273200624504100100/166
(सेमलीखाम )
|
2732006000NRG24120620230500819
|
13/06/2023
|
Ram bilas
|
2732006WL008443
|
Ram bilas
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188387
|
|
MR RAM BILAS
|
STATE BANK OF INDIA(508548)
|
|
341
|
PIDAWA
|
RJ-273200624504100100/167
(सेमलीखाम )
|
2732006000NRG24120620230501182
|
13/06/2023
|
Nand Kishore
|
2732006WL008451
|
Nand Kishore
|
00415
|
SBIN0006096
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674188342
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
342
|
PIDAWA
|
RJ-273200624504100100/170
(सेमलीखाम )
|
2732006000NRG24120620230501184
|
13/06/2023
|
Ganga bai
|
2732006WL008451
|
Ganga bai
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188181
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200624504100100/180
(सेमलीखाम )
|
2732006000NRG24120620230500825
|
13/06/2023
|
Anita Bai
|
2732006WL008443
|
Anita Bai
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188443
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
PIDAWA
|
RJ-273200624504100100/194
(सेमलीखाम )
|
2732006000NRG24120620230500829
|
13/06/2023
|
Madhu Bala
|
2732006WL008443
|
Madhu Bala
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188126
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200624504100100/197
(सेमलीखाम )
|
2732006000NRG24120620230501190
|
13/06/2023
|
NIRMALA BAI
|
2732006WL008451
|
NIRMALA BAI
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188355
|
|
MS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
346
|
PIDAWA
|
RJ-273200624504100100/204
(सेमलीखाम )
|
2732006000NRG24120620230500833
|
13/06/2023
|
Mangi Lal
|
2732006WL008443
|
Mangi Lal
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188030
|
|
MR MANGILAL KULMI
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200624504100100/21
(सेमलीखाम )
|
2732006000NRG24120620230500981
|
13/06/2023
|
Purilal
|
2732006WL008447
|
Purilal
|
00415
|
SBIN0006096
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188703
|
|
MR PURILAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
348
|
PIDAWA
|
RJ-273200624504100100/210
(सेमलीखाम )
|
2732006000NRG24120620230500982
|
13/06/2023
|
Kalyan SINGH
|
2732006WL008447
|
Kalyan SINGH
|
00415
|
SBIN0006096
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188350
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
PIDAWA
|
RJ-273200624504100100/212
(सेमलीखाम )
|
2732006000NRG24120620230501195
|
13/06/2023
|
Raju BAI
|
2732006WL008451
|
Raju BAI
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188048
|
|
MS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200624504100100/222
(सेमलीखाम )
|
2732006000NRG24120620230500841
|
13/06/2023
|
Sorabh Kanwar
|
2732006WL008443
|
Sorabh Kanwar
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188237
|
|
MS SORABH BAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
PIDAWA
|
RJ-273200624504100100/225
(सेमलीखाम )
|
2732006000NRG24120620230501200
|
13/06/2023
|
Raju singh
|
2732006WL008451
|
Raju singh
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188258
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
PIDAWA
|
RJ-273200624504100100/234
(सेमलीखाम )
|
2732006000NRG24120620230501202
|
13/06/2023
|
Rekha bai
|
2732006WL008451
|
Rekha bai
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188162
|
|
MS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
PIDAWA
|
RJ-273200624504100100/237
(सेमलीखाम )
|
2732006000NRG24120620230500990
|
13/06/2023
|
Kailash Bai
|
2732006WL008447
|
Kailash Bai
|
00415
|
SBIN0006096
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188184
|
|
MS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200624504100100/237
(सेमलीखाम )
|
2732006000NRG24120620230500989
|
13/06/2023
|
Prem Singh
|
2732006WL008447
|
Prem Singh
|
00415
|
SBIN0006096
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188444
|
|
MRS PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
PIDAWA
|
RJ-273200624504100100/238
(सेमलीखाम )
|
2732006000NRG24120620230500992
|
13/06/2023
|
Jugraj Singh
|
2732006WL008447
|
Jugraj Singh
|
00415
|
SBIN0006096
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188204
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
PIDAWA
|
RJ-273200624504100100/238
(सेमलीखाम )
|
2732006000NRG24120620230500844
|
13/06/2023
|
PRAHLAD SINGH
|
2732006WL008443
|
PRAHLAD SINGH
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188235
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
PIDAWA
|
RJ-273200624504100100/251
(सेमलीखाम )
|
2732006000NRG24120620230501000
|
13/06/2023
|
Raju bai
|
2732006WL008447
|
Raju bai
|
00415
|
SBIN0006096
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188192
|
|
MS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200624504100100/264
(सेमलीखाम )
|
2732006000NRG24120620230501004
|
13/06/2023
|
BAL SINGH
|
2732006WL008447
|
BAL SINGH
|
00415
|
SBIN0006096
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188362
|
|
MR BAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200624504100100/272
(सेमलीखाम )
|
2732006000NRG24120620230500854
|
13/06/2023
|
Bhagwati Bai
|
2732006WL008443
|
Bhagwati Bai
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188391
|
|
MS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
PIDAWA
|
RJ-273200624504100100/279
(सेमलीखाम )
|
2732006000NRG24120620230500858
|
13/06/2023
|
Mangu singh
|
2732006WL008443
|
Mangu singh
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188356
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
PIDAWA
|
RJ-273200624504100100/282
(सेमलीखाम )
|
2732006000NRG24120620230501210
|
13/06/2023
|
Ramkanwar
|
2732006WL008451
|
Ramkanwar
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188354
|
|
MS RAM KANKAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
PIDAWA
|
RJ-273200624504100100/282
(सेमलीखाम )
|
2732006000NRG24120620230501009
|
13/06/2023
|
Vikarm singh
|
2732006WL008447
|
Vikarm singh
|
00415
|
SBIN0006096
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188353
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200624504100100/285
(सेमलीखाम )
|
2732006000NRG24120620230501211
|
13/06/2023
|
Tarachand
|
2732006WL008451
|
Tarachand
|
00415
|
SBIN0006096
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674188302
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
364
|
PIDAWA
|
RJ-273200624504100100/290
(सेमलीखाम )
|
2732006000NRG24120620230500860
|
13/06/2023
|
MAHENDRA SINGH
|
2732006WL008443
|
MAHENDRA SINGH
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188683
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
PIDAWA
|
RJ-273200624504100100/292
(सेमलीखाम )
|
2732006000NRG24120620230501017
|
13/06/2023
|
Dhapu Bai
|
2732006WL008447
|
Dhapu Bai
|
00415
|
SBIN0006096
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188314
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
PIDAWA
|
RJ-273200624504100100/294
(सेमलीखाम )
|
2732006000NRG24120620230501020
|
13/06/2023
|
Kamlesh Bai
|
2732006WL008447
|
Kamlesh Bai
|
00415
|
SBIN0006096
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188051
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
PIDAWA
|
RJ-273200624504100100/304
(सेमलीखाम )
|
2732006000NRG24120620230501022
|
13/06/2023
|
Bajrng
|
2732006WL008447
|
Bajrng
|
00415
|
SBIN0006096
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188300
|
|
MR BAJRANG BHEEL
|
STATE BANK OF INDIA(508548)
|
|
368
|
PIDAWA
|
RJ-273200624504100100/304
(सेमलीखाम )
|
2732006000NRG24120620230501023
|
13/06/2023
|
GUDDI BAI
|
2732006WL008447
|
GUDDI BAI
|
00415
|
SBIN0006096
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188301
|
|
MRS GUDDI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
369
|
PIDAWA
|
RJ-273200624504100100/310
(सेमलीखाम )
|
2732006000NRG24120620230501220
|
13/06/2023
|
Nandu bai
|
2732006WL008451
|
Nandu bai
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188313
|
|
MS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
PIDAWA
|
RJ-273200624504100100/313
(सेमलीखाम )
|
2732006000NRG24120620230500867
|
13/06/2023
|
Dev kanwar
|
2732006WL008443
|
Dev kanwar
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188389
|
|
MRS DEV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200624504100100/318
(सेमलीखाम )
|
2732006000NRG24120620230500871
|
13/06/2023
|
MANJU BAI
|
2732006WL008443
|
MANJU BAI
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188390
|
|
MS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200624504100100/321
(सेमलीखाम )
|
2732006000NRG24120620230500873
|
13/06/2023
|
BHULA KUNWER
|
2732006WL008443
|
BHULA KUNWER
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188284
|
|
BHULA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PIDAWA
|
RJ-273200624504100100/322
(सेमलीखाम )
|
2732006000NRG24120620230501223
|
13/06/2023
|
Prakash
|
2732006WL008451
|
Prakash
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188346
|
|
MR PRAKASH NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
PIDAWA
|
RJ-273200624504100100/327
(सेमलीखाम )
|
2732006000NRG24120620230501225
|
13/06/2023
|
Radha Bai
|
2732006WL008451
|
Radha Bai
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188351
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
375
|
PIDAWA
|
RJ-273200624504100100/335
(सेमलीखाम )
|
2732006000NRG24120620230501232
|
13/06/2023
|
Sunita bai
|
2732006WL008451
|
Sunita bai
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188259
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
PIDAWA
|
RJ-273200624504100100/34
(सेमलीखाम )
|
2732006000NRG24120620230501028
|
13/06/2023
|
Santosh lal
|
2732006WL008447
|
Santosh lal
|
00415
|
SBIN0006096
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188735
|
|
MR SANTOSH RAV
|
STATE BANK OF INDIA(508548)
|
|
377
|
PIDAWA
|
RJ-273200624504100100/341
(सेमलीखाम )
|
2732006000NRG24120620230501030
|
13/06/2023
|
Mangilal
|
2732006WL008447
|
Mangilal
|
00415
|
SBIN0006096
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188357
|
|
MR MANGILAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200624504100100/341
(सेमलीखाम )
|
2732006000NRG24120620230501029
|
13/06/2023
|
Reena Bai
|
2732006WL008447
|
Reena Bai
|
00415
|
SBIN0006096
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188163
|
|
MS REENA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
379
|
PIDAWA
|
RJ-273200624504100100/345
(सेमलीखाम )
|
2732006000NRG24120620230501035
|
13/06/2023
|
Rajendar
|
2732006WL008447
|
Rajendar
|
00415
|
SBIN0006096
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188248
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200624504100100/347
(सेमलीखाम )
|
2732006000NRG24120620230501037
|
13/06/2023
|
RAMDYAL
|
2732006WL008447
|
RAMDYAL
|
00415
|
SBIN0006096
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188348
|
|
MR RAMDAYAL DOLI
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200624504100100/348
(सेमलीखाम )
|
2732006000NRG24120620230501235
|
13/06/2023
|
Bhagwati Bai
|
2732006WL008451
|
Bhagwati Bai
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188305
|
|
MS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
382
|
PIDAWA
|
RJ-273200624504100100/349
(सेमलीखाम )
|
2732006000NRG24120620230501038
|
13/06/2023
|
REENA BAI
|
2732006WL008447
|
REENA BAI
|
00415
|
SBIN0006096
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188049
|
|
MS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
PIDAWA
|
RJ-273200624504100100/365
(सेमलीखाम )
|
2732006000NRG24120620230501042
|
13/06/2023
|
Amit kumar Patidar
|
2732006WL008447
|
Amit kumar Patidar
|
00415
|
SBIN0006096
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188380
|
|
AMIT KUMAR PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
PIDAWA
|
RJ-273200624504100100/42
(सेमलीखाम )
|
2732006000NRG24120620230501248
|
13/06/2023
|
Avanti bai
|
2732006WL008451
|
Avanti bai
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188238
|
|
MS AVANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
PIDAWA
|
RJ-273200624504100100/49
(सेमलीखाम )
|
2732006000NRG24120620230500887
|
13/06/2023
|
Guddi bai
|
2732006WL008443
|
Guddi bai
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188634
|
|
MS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200624504100100/51
(सेमलीखाम )
|
2732006000NRG24120620230500888
|
13/06/2023
|
Jani bai
|
2732006WL008443
|
Jani bai
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188214
|
|
MS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200624504100100/55
(सेमलीखाम )
|
2732006000NRG24120620230500890
|
13/06/2023
|
Bajesingh
|
2732006WL008443
|
Bajesingh
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188702
|
|
MR BAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
PIDAWA
|
RJ-273200624504100100/63
(सेमलीखाम )
|
2732006000NRG24120620230501052
|
13/06/2023
|
Ramkniya bai
|
2732006WL008447
|
Ramkniya bai
|
00415
|
SBIN0006096
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188194
|
|
MS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200624504100100/66
(सेमलीखाम )
|
2732006000NRG24120620230501257
|
13/06/2023
|
Amri bai
|
2732006WL008451
|
Amri bai
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188152
|
|
MS AMRA BAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
PIDAWA
|
RJ-273200624504100100/69
(सेमलीखाम )
|
2732006000NRG24120620230501053
|
13/06/2023
|
Sajan bai
|
2732006WL008447
|
Sajan bai
|
00415
|
SBIN0006096
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188191
|
|
MS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
PIDAWA
|
RJ-273200624504100100/74
(सेमलीखाम )
|
2732006000NRG24120620230501055
|
13/06/2023
|
Bal singh
|
2732006WL008447
|
Bal singh
|
00415
|
SBIN0006096
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188680
|
|
MR BAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200624504100100/74
(सेमलीखाम )
|
2732006000NRG24120620230501056
|
13/06/2023
|
Chandkunwar
|
2732006WL008447
|
Chandkunwar
|
00415
|
SBIN0006096
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188286
|
|
MISS CHANDRA KANWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
PIDAWA
|
RJ-273200624504100100/75
(सेमलीखाम )
|
2732006000NRG24120620230501261
|
13/06/2023
|
BHAGWAN SINGH
|
2732006WL008451
|
BHAGWAN SINGH
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188213
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
PIDAWA
|
RJ-273200624504100100/81
(सेमलीखाम )
|
2732006000NRG24120620230501263
|
13/06/2023
|
KOSHLYA BAI
|
2732006WL008451
|
KOSHLYA BAI
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188747
|
|
MS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200624504100100/82
(सेमलीखाम )
|
2732006000NRG24120620230501264
|
13/06/2023
|
nodiyan bai
|
2732006WL008451
|
nodiyan bai
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188349
|
|
MS NODHIYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200624504100100/83
(सेमलीखाम )
|
2732006000NRG24120620230501265
|
13/06/2023
|
Lila Bai
|
2732006WL008451
|
Lila Bai
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188295
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PIDAWA
|
RJ-273200624504100100/94
(सेमलीखाम )
|
2732006000NRG24120620230501063
|
13/06/2023
|
Khan singh
|
2732006WL008447
|
Khan singh
|
00415
|
SBIN0006096
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188294
|
|
MR KHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241743
|
241743
|
|
|
|
|
|
|
|
|
398
|
PIDAWA
|
RJ-273200623504112400/129
(कोटडी )
|
2732006000NRG24120620230495947
|
13/06/2023
|
Mangi Bai
|
2732006WL008382
|
Mangi Bai
|
00415
|
SBIN0031274
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674187998
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
399
|
PIDAWA
|
RJ-273200622304103400/208
(सिरपोई )
|
2732006223NRG24120620230499846
|
13/06/2023
|
Duwarki Bai
|
2732006223WL008432
|
Duwarki Bai
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188627
|
|
MR DAVARKI LAL
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200622304103400/210
(सिरपोई )
|
2732006223NRG24120620230499849
|
13/06/2023
|
KARU LAL
|
2732006223WL008432
|
KARU LAL
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188285
|
|
KARULALS OPRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200622304103400/222
(सिरपोई )
|
2732006223NRG24120620230499856
|
13/06/2023
|
Sangeeta Bai
|
2732006223WL008432
|
Sangeeta Bai
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674187991
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200622304103400/303
(सिरपोई )
|
2732006223NRG24120620230499867
|
13/06/2023
|
Kedar Singh
|
2732006223WL008432
|
Kedar Singh
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188679
|
|
KEDAR SINGH / MANGU SIGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622304103400/314
(सिरपोई )
|
2732006223NRG24120620230499869
|
13/06/2023
|
Bhagu Bai
|
2732006223WL008432
|
Bhagu Bai
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188520
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200622304103400/326
(सिरपोई )
|
2732006223NRG24120620230499658
|
13/06/2023
|
Nandu bai
|
2732006223WL008430
|
Nandu bai
|
00415
|
SBIN0031275
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188468
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200622304103400/342
(सिरपोई )
|
2732006223NRG24120620230499874
|
13/06/2023
|
Bhagvati Bai
|
2732006223WL008432
|
Bhagvati Bai
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188749
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200622304103400/353
(सिरपोई )
|
2732006223NRG24120620230499875
|
13/06/2023
|
RADHESHYAM
|
2732006223WL008432
|
RADHESHYAM
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188698
|
|
MR RADHEYSHYAM RADHEYSHYAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200622304103400/383
(सिरपोई )
|
2732006223NRG24120620230499667
|
13/06/2023
|
Fulchand
|
2732006223WL008430
|
Fulchand
|
00415
|
SBIN0031275
|
1155
|
1155
|
Processed
|
20/06/2023
|
|
2674188558
|
|
MR PHOOL CHAND NAGAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
PIDAWA
|
RJ-273200622304103400/385
(सिरपोई )
|
2732006223NRG24120620230507719
|
13/06/2023
|
Bhagwan Lal
|
2732006223WL008559
|
Bhagwan Lal
|
00415
|
SBIN0031275
|
2758
|
2758
|
Processed
|
20/06/2023
|
|
2674188743
|
|
BHAGWAN LAL SO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622304103400/402
(सिरपोई )
|
2732006223NRG24120620230499670
|
13/06/2023
|
Kailash Chand
|
2732006223WL008430
|
Kailash Chand
|
00415
|
SBIN0031275
|
990
|
990
|
Processed
|
20/06/2023
|
|
2674188544
|
|
Mr. KAILASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
PIDAWA
|
RJ-273200622304103400/414
(सिरपोई )
|
2732006223NRG24120620230499883
|
13/06/2023
|
Devi Singh
|
2732006223WL008432
|
Devi Singh
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188160
|
|
MR DEVI SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200622304103400/437
(सिरपोई )
|
2732006223NRG24120620230499676
|
13/06/2023
|
Siddu Lal
|
2732006223WL008430
|
Siddu Lal
|
00415
|
SBIN0031275
|
825
|
825
|
Processed
|
20/06/2023
|
|
2674188442
|
|
MR SIDU LAL
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200622304103400/459
(सिरपोई )
|
2732006223NRG24120620230499890
|
13/06/2023
|
SAPNA
|
2732006223WL008432
|
SAPNA
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674187995
|
|
SAPNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622304103400/493
(सिरपोई )
|
2732006223NRG24120620230499895
|
13/06/2023
|
Nandaram
|
2732006223WL008432
|
Nandaram
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188372
|
|
MR NANDA
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200622304103400/493
(सिरपोई )
|
2732006223NRG24120620230499896
|
13/06/2023
|
Sunder Bai
|
2732006223WL008432
|
Sunder Bai
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188630
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
PIDAWA
|
RJ-273200622304103400/510
(सिरपोई )
|
2732006223NRG24120620230507720
|
13/06/2023
|
Usha Bai
|
2732006223WL008559
|
Usha Bai
|
00415
|
SBIN0031275
|
2758
|
2758
|
Processed
|
20/06/2023
|
|
2674188125
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200622304103400/622
(सिरपोई )
|
2732006223NRG24120620230499914
|
13/06/2023
|
Rajesh kumar
|
2732006223WL008432
|
Rajesh kumar
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188369
|
|
RAJESH KUMAR PATIDARSOGOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200622304103400/643
(सिरपोई )
|
2732006223NRG24120620230499918
|
13/06/2023
|
Valabh
|
2732006223WL008432
|
Valabh
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188628
|
|
MR BALLABH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
418
|
PIDAWA
|
RJ-273200622304103400/722
(सिरपोई )
|
2732006223NRG24120620230507722
|
13/06/2023
|
Ratti Ram
|
2732006223WL008559
|
Ratti Ram
|
00415
|
SBIN0031275
|
2758
|
2758
|
Processed
|
20/06/2023
|
|
2674188503
|
|
MR RATTIRAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200622304103400/730
(सिरपोई )
|
2732006223NRG24120620230499721
|
13/06/2023
|
PAVITRA
|
2732006223WL008430
|
PAVITRA
|
00415
|
SBIN0031275
|
990
|
990
|
Processed
|
20/06/2023
|
|
2674188117
|
|
PAVITRA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622304103400/740
(सिरपोई )
|
2732006223NRG24120620230499940
|
13/06/2023
|
Durga shankar
|
2732006223WL008432
|
Durga shankar
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188371
|
|
DURGASHANKR MEHAR SO BASANTILAL
|
BANK OF BARODA(606985)
|
|
421
|
PIDAWA
|
RJ-273200622304103400/781
(सिरपोई )
|
2732006223NRG24120620230499725
|
13/06/2023
|
Videsh kumar
|
2732006223WL008430
|
Videsh kumar
|
00415
|
SBIN0031275
|
990
|
990
|
Processed
|
20/06/2023
|
|
2674188331
|
|
MR VIDESH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
PIDAWA
|
RJ-273200622304103400/809
(सिरपोई )
|
2732006223NRG24120620230499956
|
13/06/2023
|
Govind sharma
|
2732006223WL008432
|
Govind sharma
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674187996
|
|
MR GOVIND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200624504100100/319
(सेमलीखाम )
|
2732006000NRG24120620230501221
|
13/06/2023
|
ANUSUIYA BAI
|
2732006WL008451
|
ANUSUIYA BAI
|
00415
|
SBIN0031275
|
186
|
186
|
Processed
|
20/06/2023
|
|
2674188208
|
|
ANUSUIYA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200624504100100/359
(सेमलीखाम )
|
2732006000NRG24120620230501240
|
13/06/2023
|
POOJA BAI
|
2732006WL008451
|
POOJA BAI
|
00415
|
SBIN0031275
|
2046
|
2046
|
Processed
|
20/06/2023
|
|
2674188110
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200625204103100/1077
(सुनेल )
|
2732006252NRG24120620230507302
|
13/06/2023
|
jadav bai
|
2732006252WL008549
|
jadav bai
|
00415
|
SBIN0031275
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674188211
|
|
MR JADAV BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
426
|
PIDAWA
|
RJ-273200625204103100/1722
(सुनेल )
|
2732006252NRG24120620230507304
|
13/06/2023
|
manju bai
|
2732006252WL008549
|
manju bai
|
00415
|
SBIN0031275
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674188631
|
|
MR MANJU BAI KALAL
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200625204103100/1845
(सुनेल )
|
2732006252NRG24120620230507307
|
13/06/2023
|
GUDDI BAI
|
2732006252WL008549
|
GUDDI BAI
|
00415
|
SBIN0031275
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674188651
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200625204103100/2098
(सुनेल )
|
2732006252NRG24120620230507309
|
13/06/2023
|
altab husain
|
2732006252WL008549
|
altab husain
|
00415
|
SBIN0031275
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674188502
|
|
MR ALTAV HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200625204103100/2309
(सुनेल )
|
2732006252NRG24120620230507311
|
13/06/2023
|
shabina bi
|
2732006252WL008549
|
shabina bi
|
00415
|
SBIN0031275
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674188086
|
|
MRS SHABINA
|
STATE BANK OF INDIA(508548)
|
|
430
|
PIDAWA
|
RJ-273200625204103100/2952
(सुनेल )
|
2732006252NRG24120620230507319
|
13/06/2023
|
bharti bai
|
2732006252WL008549
|
bharti bai
|
00415
|
SBIN0031275
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674188116
|
|
MRS BHARATI BAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200625204103100/2952
(सुनेल )
|
2732006252NRG24120620230507318
|
13/06/2023
|
rajesh kumar
|
2732006252WL008549
|
rajesh kumar
|
00415
|
SBIN0031275
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674188109
|
|
MR RAJESH KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200625204103100/2960
(सुनेल )
|
2732006252NRG24120620230507321
|
13/06/2023
|
rekha
|
2732006252WL008549
|
rekha
|
00415
|
SBIN0031275
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674188339
|
|
MS REKHA WO JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200625204103100/2961
(सुनेल )
|
2732006252NRG24120620230507322
|
13/06/2023
|
ramu bai
|
2732006252WL008549
|
ramu bai
|
00415
|
SBIN0031275
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674188532
|
|
MRS RAMU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200625204103100/3033
(सुनेल )
|
2732006252NRG24120620230507329
|
13/06/2023
|
Jarina Bai
|
2732006252WL008549
|
Jarina Bai
|
00415
|
SBIN0031275
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674188534
|
|
MRS JARINA BAI
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200625204103100/3033
(सुनेल )
|
2732006252NRG24120620230507328
|
13/06/2023
|
Moin Ali
|
2732006252WL008549
|
Moin Ali
|
00415
|
SBIN0031275
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674188533
|
|
MR MOIN ALI
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200625204103100/768
(सुनेल )
|
2732006252NRG24120620230507331
|
13/06/2023
|
Badam Bai
|
2732006252WL008549
|
Badam Bai
|
00415
|
SBIN0031275
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674188551
|
|
MR BADAM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81006
|
81006
|
|
|
|
|
|
|
|
|
437
|
PIDAWA
|
RJ-273200624504097900/12
(सेमलीखाम )
|
2732006000NRG24120620230500921
|
13/06/2023
|
RAMESHWER
|
2732006WL008446
|
RAMESHWER
|
00415
|
SBIN0032387
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188283
|
|
MR RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200624504097900/142
(सेमलीखाम )
|
2732006000NRG24120620230500925
|
13/06/2023
|
Jugraj Singh
|
2732006WL008446
|
Jugraj Singh
|
00415
|
SBIN0032387
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188522
|
|
JUGRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200624504097900/146
(सेमलीखाम )
|
2732006000NRG24120620230501078
|
13/06/2023
|
Neha kumari
|
2732006WL008449
|
Neha kumari
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188225
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
440
|
PIDAWA
|
RJ-273200624504097900/174
(सेमलीखाम )
|
2732006000NRG24120620230501085
|
13/06/2023
|
BABLI BAI
|
2732006WL008449
|
BABLI BAI
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188746
|
|
MRS BABLI BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200624504097900/178
(सेमलीखाम )
|
2732006000NRG24120620230500927
|
13/06/2023
|
Govind Kumar
|
2732006WL008446
|
Govind Kumar
|
00415
|
SBIN0032387
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188633
|
|
MR GOVIND KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200624504097900/184
(सेमलीखाम )
|
2732006000NRG24120620230500929
|
13/06/2023
|
Rina Bai
|
2732006WL008446
|
Rina Bai
|
00415
|
SBIN0032387
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188279
|
|
MRS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200624504097900/185
(सेमलीखाम )
|
2732006000NRG24120620230500930
|
13/06/2023
|
shobhag singh
|
2732006WL008446
|
shobhag singh
|
00415
|
SBIN0032387
|
2590
|
2590
|
Rejected
|
20/06/2023
|
|
2674188233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
444
|
PIDAWA
|
RJ-273200624504097900/186
(सेमलीखाम )
|
2732006000NRG24120620230500931
|
13/06/2023
|
Rekha Bai
|
2732006WL008446
|
Rekha Bai
|
00415
|
SBIN0032387
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188262
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200624504097900/196
(सेमलीखाम )
|
2732006000NRG24120620230500932
|
13/06/2023
|
DEVANDRA KUMAR
|
2732006WL008446
|
DEVANDRA KUMAR
|
00415
|
SBIN0032387
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188263
|
|
MR DEVENDRA KUMAR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
446
|
PIDAWA
|
RJ-273200624504097900/201
(सेमलीखाम )
|
2732006000NRG24120620230501097
|
13/06/2023
|
SHARDA BAI
|
2732006WL008449
|
SHARDA BAI
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188112
|
|
MRS SHARDA BAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200624504097900/206
(सेमलीखाम )
|
2732006000NRG24120620230501099
|
13/06/2023
|
POOJA SHARMA
|
2732006WL008449
|
POOJA SHARMA
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188113
|
|
MRS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
448
|
PIDAWA
|
RJ-273200624504097900/225
(सेमलीखाम )
|
2732006000NRG24120620230501104
|
13/06/2023
|
seema bai
|
2732006WL008449
|
seema bai
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188360
|
|
MS SEEMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200624504097900/233
(सेमलीखाम )
|
2732006000NRG24120620230501105
|
13/06/2023
|
Jitendra kumar
|
2732006WL008449
|
Jitendra kumar
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188278
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200624504097900/243
(सेमलीखाम )
|
2732006000NRG24120620230500940
|
13/06/2023
|
Ganga Bai
|
2732006WL008446
|
Ganga Bai
|
00415
|
SBIN0032387
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188196
|
|
MS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200624504097900/32
(सेमलीखाम )
|
2732006000NRG24120620230501110
|
13/06/2023
|
Mangi Bai
|
2732006WL008449
|
Mangi Bai
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188643
|
|
MRS MANGI BAI WO KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
452
|
PIDAWA
|
RJ-273200624504097900/37
(सेमलीखाम )
|
2732006000NRG24120620230501111
|
13/06/2023
|
KALYAN SINGH
|
2732006WL008449
|
KALYAN SINGH
|
00415
|
SBIN0032387
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674188290
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200624504097900/41
(सेमलीखाम )
|
2732006000NRG24120620230501114
|
13/06/2023
|
Ramu Bai
|
2732006WL008449
|
Ramu Bai
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188547
|
|
MRS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200624504097900/67
(सेमलीखाम )
|
2732006000NRG24120620230500949
|
13/06/2023
|
mamta bai
|
2732006WL008446
|
mamta bai
|
00415
|
SBIN0032387
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188548
|
|
MRS MAMTA WO RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
455
|
PIDAWA
|
RJ-273200624504097900/67
(सेमलीखाम )
|
2732006000NRG24120620230500948
|
13/06/2023
|
Rambabu
|
2732006WL008446
|
Rambabu
|
00415
|
SBIN0032387
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188525
|
|
MR RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
456
|
PIDAWA
|
RJ-273200624504097900/77
(सेमलीखाम )
|
2732006000NRG24120620230500952
|
13/06/2023
|
Bhavani Shanker
|
2732006WL008446
|
Bhavani Shanker
|
00415
|
SBIN0032387
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188738
|
|
Mr. BHAWANI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
PIDAWA
|
RJ-273200624504097900/78
(सेमलीखाम )
|
2732006000NRG24120620230501131
|
13/06/2023
|
Rampreshad
|
2732006WL008449
|
Rampreshad
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188521
|
|
MR RAM PRASAD SO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200624504097900/78
(सेमलीखाम )
|
2732006000NRG24120620230501130
|
13/06/2023
|
Sumitra Bai
|
2732006WL008449
|
Sumitra Bai
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188209
|
|
MR SUMITRA BAI WO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200624504097900/79
(सेमलीखाम )
|
2732006000NRG24120620230501132
|
13/06/2023
|
LEKHRAJ
|
2732006WL008449
|
LEKHRAJ
|
00415
|
SBIN0032387
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674188596
|
|
MR LEKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200624504097900/92
(सेमलीखाम )
|
2732006000NRG24120620230500954
|
13/06/2023
|
MANOHAR BAI
|
2732006WL008446
|
MANOHAR BAI
|
00415
|
SBIN0032387
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188594
|
|
MRS MANORAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200624504097900/93
(सेमलीखाम )
|
2732006000NRG24120620230501139
|
13/06/2023
|
Badri Lal
|
2732006WL008449
|
Badri Lal
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188549
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
462
|
PIDAWA
|
RJ-273200624504098000/114
(सेमलीखाम )
|
2732006000NRG24120620230501142
|
13/06/2023
|
Ful Bai
|
2732006WL008449
|
Ful Bai
|
00415
|
SBIN0032387
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674188625
|
|
MR BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200624504098000/121
(सेमलीखाम )
|
2732006000NRG24120620230501144
|
13/06/2023
|
Mangi Bai
|
2732006WL008449
|
Mangi Bai
|
00415
|
SBIN0032387
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
2674188640
|
|
MR MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200624504098000/21
(सेमलीखाम )
|
2732006000NRG24120620230501146
|
13/06/2023
|
Badam Bai
|
2732006WL008449
|
Badam Bai
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188690
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
PIDAWA
|
RJ-273200624504098000/7
(सेमलीखाम )
|
2732006000NRG24120620230501151
|
13/06/2023
|
Sampat bai
|
2732006WL008449
|
Sampat bai
|
00415
|
SBIN0032387
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674188649
|
|
MR SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200624504100000/235
(सेमलीखाम )
|
2732006000NRG24120620230500784
|
13/06/2023
|
BHULI BAI
|
2732006WL008443
|
BHULI BAI
|
00415
|
SBIN0032387
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674188571
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200624504100100/108
(सेमलीखाम )
|
2732006000NRG24120620230500959
|
13/06/2023
|
syamsingh
|
2732006WL008447
|
syamsingh
|
00415
|
SBIN0032387
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188111
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
PIDAWA
|
RJ-273200624504100100/113
(सेमलीखाम )
|
2732006000NRG24120620230500961
|
13/06/2023
|
Sare Kanvar Bai
|
2732006WL008447
|
Sare Kanvar Bai
|
00415
|
SBIN0032387
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188426
|
|
MRS SARE KANWAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
PIDAWA
|
RJ-273200624504100100/114
(सेमलीखाम )
|
2732006000NRG24120620230501166
|
13/06/2023
|
Dhapu bai
|
2732006WL008451
|
Dhapu bai
|
00415
|
SBIN0032387
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188115
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200624504100100/117
(सेमलीखाम )
|
2732006000NRG24120620230500963
|
13/06/2023
|
prem bai
|
2732006WL008447
|
prem bai
|
00415
|
SBIN0032387
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188114
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
471
|
PIDAWA
|
RJ-273200624504100100/124
(सेमलीखाम )
|
2732006000NRG24120620230500966
|
13/06/2023
|
Moti Lal
|
2732006WL008447
|
Moti Lal
|
00415
|
SBIN0032387
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188423
|
|
MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
472
|
PIDAWA
|
RJ-273200624504100100/130
(सेमलीखाम )
|
2732006000NRG24120620230500970
|
13/06/2023
|
Gyarshi bai
|
2732006WL008447
|
Gyarshi bai
|
00415
|
SBIN0032387
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188686
|
|
MISS GYARASI BAI
|
STATE BANK OF INDIA(508548)
|
|
473
|
PIDAWA
|
RJ-273200624504100100/131
(सेमलीखाम )
|
2732006000NRG24120620230500798
|
13/06/2023
|
Giriraj
|
2732006WL008443
|
Giriraj
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188217
|
|
MR GIRIRAJ GIRIRAJ
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200624504100100/133
(सेमलीखाम )
|
2732006000NRG24120620230500802
|
13/06/2023
|
Rajendra singh
|
2732006WL008443
|
Rajendra singh
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188010
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
475
|
PIDAWA
|
RJ-273200624504100100/149
(सेमलीखाम )
|
2732006000NRG24120620230501174
|
13/06/2023
|
Bal Mukand
|
2732006WL008451
|
Bal Mukand
|
00415
|
SBIN0032387
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188386
|
|
MR BALMUKAND PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
PIDAWA
|
RJ-273200624504100100/153
(सेमलीखाम )
|
2732006000NRG24120620230500812
|
13/06/2023
|
Rajaram
|
2732006WL008443
|
Rajaram
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188437
|
|
MR RAJA RAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200624504100100/156
(सेमलीखाम )
|
2732006000NRG24120620230500814
|
13/06/2023
|
Vikas Kumar
|
2732006WL008443
|
Vikas Kumar
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188132
|
|
MR VIKASKUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200624504100100/161
(सेमलीखाम )
|
2732006000NRG24120620230500817
|
13/06/2023
|
GIRIRAJ
|
2732006WL008443
|
GIRIRAJ
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188029
|
|
GIRIRAJ S/O HARLAL,SHIVLAL and HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200624504100100/199
(सेमलीखाम )
|
2732006000NRG24120620230500831
|
13/06/2023
|
Mohan lal
|
2732006WL008443
|
Mohan lal
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188739
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
480
|
PIDAWA
|
RJ-273200624504100100/203
(सेमलीखाम )
|
2732006000NRG24120620230500980
|
13/06/2023
|
BAGWATI BAI
|
2732006WL008447
|
BAGWATI BAI
|
00415
|
SBIN0032387
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188644
|
|
MRS BHAGAVANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200624504100100/208
(सेमलीखाम )
|
2732006000NRG24120620230500837
|
13/06/2023
|
GIRIRAJ
|
2732006WL008443
|
GIRIRAJ
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188696
|
|
GIRRAJ KUMAR S/O NATHULAL
|
IDBI BANK(607095)
|
|
482
|
PIDAWA
|
RJ-273200624504100100/211
(सेमलीखाम )
|
2732006000NRG24120620230500983
|
13/06/2023
|
KAMLA BAI
|
2732006WL008447
|
KAMLA BAI
|
00415
|
SBIN0032387
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188056
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PIDAWA
|
RJ-273200624504100100/221
(सेमलीखाम )
|
2732006000NRG24120620230500839
|
13/06/2023
|
KESU RAM
|
2732006WL008443
|
KESU RAM
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188650
|
|
MR KESU RAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
PIDAWA
|
RJ-273200624504100100/230
(सेमलीखाम )
|
2732006000NRG24120620230500988
|
13/06/2023
|
Priyanka Bai
|
2732006WL008447
|
Priyanka Bai
|
00415
|
SBIN0032387
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188637
|
|
MS PRIYANKA BAI
|
STATE BANK OF INDIA(508548)
|
|
485
|
PIDAWA
|
RJ-273200624504100100/237
(सेमलीखाम )
|
2732006000NRG24120620230500991
|
13/06/2023
|
SAJJAN SINGH
|
2732006WL008447
|
SAJJAN SINGH
|
00415
|
SBIN0032387
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188639
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
PIDAWA
|
RJ-273200624504100100/250
(सेमलीखाम )
|
2732006000NRG24120620230500999
|
13/06/2023
|
Nagu Singh
|
2732006WL008447
|
Nagu Singh
|
00415
|
SBIN0032387
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188332
|
|
MR NAGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
487
|
PIDAWA
|
RJ-273200624504100100/26
(सेमलीखाम )
|
2732006000NRG24120620230501002
|
13/06/2023
|
SUKHI BAI
|
2732006WL008447
|
SUKHI BAI
|
00415
|
SBIN0032387
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188055
|
|
SUKHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
PIDAWA
|
RJ-273200624504100100/287
(सेमलीखाम )
|
2732006000NRG24120620230501012
|
13/06/2023
|
Ramashwer
|
2732006WL008447
|
Ramashwer
|
00415
|
SBIN0032387
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188697
|
|
MR RAMESHWAR SO PRABHU LAL JI
|
STATE BANK OF INDIA(508548)
|
|
489
|
PIDAWA
|
RJ-273200624504100100/288
(सेमलीखाम )
|
2732006000NRG24120620230501212
|
13/06/2023
|
Dhapu Bai
|
2732006WL008451
|
Dhapu Bai
|
00415
|
SBIN0032387
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188280
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
490
|
PIDAWA
|
RJ-273200624504100100/291
(सेमलीखाम )
|
2732006000NRG24120620230501016
|
13/06/2023
|
Dhapu bai
|
2732006WL008447
|
Dhapu bai
|
00415
|
SBIN0032387
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188425
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
491
|
PIDAWA
|
RJ-273200624504100100/3
(सेमलीखाम )
|
2732006000NRG24120620230500862
|
13/06/2023
|
Giriraj Kumar
|
2732006WL008443
|
Giriraj Kumar
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188430
|
|
Mr. GIRIRAJ KUMAR SO RAMESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
PIDAWA
|
RJ-273200624504100100/306
(सेमलीखाम )
|
2732006000NRG24120620230500865
|
13/06/2023
|
FUL CHAND
|
2732006WL008443
|
FUL CHAND
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188632
|
|
Mr. FUL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
PIDAWA
|
RJ-273200624504100100/307
(सेमलीखाम )
|
2732006000NRG24120620230500866
|
13/06/2023
|
Arjuen Singh
|
2732006WL008443
|
Arjuen Singh
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188636
|
|
MR ARJUN PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200624504100100/318
(सेमलीखाम )
|
2732006000NRG24120620230500870
|
13/06/2023
|
Anil Kumar
|
2732006WL008443
|
Anil Kumar
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188436
|
|
MR ANIL KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
PIDAWA
|
RJ-273200624504100100/32
(सेमलीखाम )
|
2732006000NRG24120620230501222
|
13/06/2023
|
Santosh bai
|
2732006WL008451
|
Santosh bai
|
00415
|
SBIN0032387
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188167
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
496
|
PIDAWA
|
RJ-273200624504100100/330
(सेमलीखाम )
|
2732006000NRG24120620230501228
|
13/06/2023
|
LALTA BAI
|
2732006WL008451
|
LALTA BAI
|
00415
|
SBIN0032387
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188281
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
497
|
PIDAWA
|
RJ-273200624504100100/331
(सेमलीखाम )
|
2732006000NRG24120620230500879
|
13/06/2023
|
Rukmani bai
|
2732006WL008443
|
Rukmani bai
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188264
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
498
|
PIDAWA
|
RJ-273200624504100100/333
(सेमलीखाम )
|
2732006000NRG24120620230501231
|
13/06/2023
|
Soram Kunwar
|
2732006WL008451
|
Soram Kunwar
|
00415
|
SBIN0032387
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674188319
|
|
MISS SORAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
PIDAWA
|
RJ-273200624504100100/342
(सेमलीखाम )
|
2732006000NRG24120620230501032
|
13/06/2023
|
Dhapu Bai
|
2732006WL008447
|
Dhapu Bai
|
00415
|
SBIN0032387
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188166
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
500
|
PIDAWA
|
RJ-273200624504100100/352
(सेमलीखाम )
|
2732006000NRG24120620230500884
|
13/06/2023
|
Banshi lal
|
2732006WL008443
|
Banshi lal
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188435
|
|
Mr. BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
PIDAWA
|
RJ-273200624504100100/357
(सेमलीखाम )
|
2732006000NRG24120620230501238
|
13/06/2023
|
KANCHAN BAI
|
2732006WL008451
|
KANCHAN BAI
|
00415
|
SBIN0032387
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188054
|
|
MISS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
502
|
PIDAWA
|
RJ-273200624504100100/5
(सेमलीखाम )
|
2732006000NRG24120620230501252
|
13/06/2023
|
GUDDI BAI
|
2732006WL008451
|
GUDDI BAI
|
00415
|
SBIN0032387
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188053
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
PIDAWA
|
RJ-273200624504100100/54
(सेमलीखाम )
|
2732006000NRG24120620230501253
|
13/06/2023
|
Bhavari bai
|
2732006WL008451
|
Bhavari bai
|
00415
|
SBIN0032387
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188638
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
504
|
PIDAWA
|
RJ-273200624504100100/56
(सेमलीखाम )
|
2732006000NRG24120620230501049
|
13/06/2023
|
Manju bai
|
2732006WL008447
|
Manju bai
|
00415
|
SBIN0032387
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188210
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
505
|
PIDAWA
|
RJ-273200624504100100/70
(सेमलीखाम )
|
2732006000NRG24120620230501259
|
13/06/2023
|
Balwant singh
|
2732006WL008451
|
Balwant singh
|
00415
|
SBIN0032387
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188376
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
PIDAWA
|
RJ-273200624504100100/76
(सेमलीखाम )
|
2732006000NRG24120620230501262
|
13/06/2023
|
DHARATH SINGH
|
2732006WL008451
|
DHARATH SINGH
|
00415
|
SBIN0032387
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188699
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
507
|
PIDAWA
|
RJ-273200624504100100/99
(सेमलीखाम )
|
2732006000NRG24120620230500903
|
13/06/2023
|
Krishn pal singh
|
2732006WL008443
|
Krishn pal singh
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188287
|
|
MR KRISHNAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172687
|
172687
|
|
|
|
|
|
|
|
|
508
|
PIDAWA
|
RJ-273200622304103400/10
(सिरपोई )
|
2732006223NRG24120620230499618
|
13/06/2023
|
Bharti Bai
|
2732006223WL008430
|
Bharti Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674188510
|
|
BHARTI BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200622304103400/102
(सिरपोई )
|
2732006223NRG24120620230499619
|
13/06/2023
|
Lad kunwar
|
2732006223WL008430
|
Lad kunwar
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674188759
|
|
LAD KUNVAR WO JASVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622304103400/104
(सिरपोई )
|
2732006223NRG24120620230499620
|
13/06/2023
|
Daropati Bai
|
2732006223WL008430
|
Daropati Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188462
|
|
DROPATI BAI WO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200622304103400/11
(सिरपोई )
|
2732006223NRG24120620230499841
|
13/06/2023
|
Lal chand
|
2732006223WL008432
|
Lal chand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188519
|
|
LALCHAND SO BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622304103400/11
(सिरपोई )
|
2732006223NRG24120620230499842
|
13/06/2023
|
Prem bai
|
2732006223WL008432
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188474
|
|
PREM BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622304103400/115
(सिरपोई )
|
2732006223NRG24120620230507714
|
13/06/2023
|
Bhawani Lal
|
2732006223WL008559
|
Bhawani Lal
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Processed
|
20/06/2023
|
|
2674188736
|
|
BHAVANI LAL BHEEL SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200622304103400/117
(सिरपोई )
|
2732006223NRG24120620230499621
|
13/06/2023
|
Shanti Bai
|
2732006223WL008430
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188417
|
|
SHANTI BAI WO TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622304103400/119
(सिरपोई )
|
2732006223NRG24120620230499622
|
13/06/2023
|
Gita Bai
|
2732006223WL008430
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188419
|
|
GEETA BAI WO JAGADISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200622304103400/122
(सिरपोई )
|
2732006223NRG24120620230499623
|
13/06/2023
|
balibai
|
2732006223WL008430
|
balibai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188465
|
|
BALI BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622304103400/130
(सिरपोई )
|
2732006223NRG24120620230499624
|
13/06/2023
|
Raji Bai
|
2732006223WL008430
|
Raji Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188408
|
|
RAJI BAI WO GANPAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200622304103400/132
(सिरपोई )
|
2732006223NRG24120620230499625
|
13/06/2023
|
Kasturi Bai
|
2732006223WL008430
|
Kasturi Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188399
|
|
KASTURI BAI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200622304103400/134
(सिरपोई )
|
2732006223NRG24120620230499626
|
13/06/2023
|
Ful Bai
|
2732006223WL008430
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
20/06/2023
|
|
2674188514
|
|
FUL BAI WO KISHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200622304103400/135
(सिरपोई )
|
2732006223NRG24120620230499627
|
13/06/2023
|
Manju Bai
|
2732006223WL008430
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188365
|
|
MANJU BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622304103400/141
(सिरपोई )
|
2732006223NRG24120620230499628
|
13/06/2023
|
Badam Bai
|
2732006223WL008430
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674188367
|
|
BADAM BAI WO BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622304103400/145
(सिरपोई )
|
2732006223NRG24120620230499629
|
13/06/2023
|
Bapu Lal
|
2732006223WL008430
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188452
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
PIDAWA
|
RJ-273200622304103400/145
(सिरपोई )
|
2732006223NRG24120620230499630
|
13/06/2023
|
Guddi Bai
|
2732006223WL008430
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188755
|
|
GUDDI BAI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200622304103400/149
(सिरपोई )
|
2732006223NRG24120620230499631
|
13/06/2023
|
Bajrang Singh
|
2732006223WL008430
|
Bajrang Singh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188453
|
|
BAJRANG SINGH SO SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622304103400/15
(सिरपोई )
|
2732006223NRG24120620230499632
|
13/06/2023
|
Kanya Bai
|
2732006223WL008430
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674188518
|
|
KANYA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622304103400/152
(सिरपोई )
|
2732006223NRG24120620230499633
|
13/06/2023
|
Chandar Bai
|
2732006223WL008430
|
Chandar Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188473
|
|
CHANDRI BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622304103400/158
(सिरपोई )
|
2732006223NRG24120620230499634
|
13/06/2023
|
Shanti bai
|
2732006223WL008430
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188421
|
|
SHANTI BAI WO DWARKI LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200622304103400/200
(सिरपोई )
|
2732006223NRG24120620230499844
|
13/06/2023
|
Rameshwar
|
2732006223WL008432
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188325
|
|
RAMESWAR SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622304103400/200
(सिरपोई )
|
2732006223NRG24120620230499845
|
13/06/2023
|
suman bai
|
2732006223WL008432
|
suman bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188324
|
|
SUGAN BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622304103400/21
(सिरपोई )
|
2732006223NRG24120620230499847
|
13/06/2023
|
Dali bai
|
2732006223WL008432
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188422
|
|
DALI BAI WO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200622304103400/210
(सिरपोई )
|
2732006223NRG24120620230499848
|
13/06/2023
|
Prahalad
|
2732006223WL008432
|
Prahalad
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188329
|
|
PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200622304103400/210
(सिरपोई )
|
2732006223NRG24120620230499850
|
13/06/2023
|
Vijaylaxmi
|
2732006223WL008432
|
Vijaylaxmi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188327
|
|
VIJAYLAXMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622304103400/22
(सिरपोई )
|
2732006223NRG24120620230499852
|
13/06/2023
|
Badam Bai
|
2732006223WL008432
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188516
|
|
BADAM BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622304103400/221
(सिरपोई )
|
2732006223NRG24120620230499853
|
13/06/2023
|
Lalchand
|
2732006223WL008432
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188155
|
|
LAL CHAND KULMI S/O RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622304103400/221
(सिरपोई )
|
2732006223NRG24120620230499854
|
13/06/2023
|
Trilok
|
2732006223WL008432
|
Trilok
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188158
|
|
TRILOK SO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622304103400/222
(सिरपोई )
|
2732006223NRG24120620230499855
|
13/06/2023
|
Banvari Lal
|
2732006223WL008432
|
Banvari Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188486
|
|
BANVARI LAL PATIDAR S/O RAMNARAYAN [SIRP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622304103400/224
(सिरपोई )
|
2732006223NRG24120620230507715
|
13/06/2023
|
Kunjlata bai
|
2732006223WL008559
|
Kunjlata bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
20/06/2023
|
|
2674188489
|
|
KUNJALATA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
538
|
PIDAWA
|
RJ-273200622304103400/23
(सिरपोई )
|
2732006223NRG24120620230499636
|
13/06/2023
|
Jagdish
|
2732006223WL008430
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188511
|
|
JAGADISH CHAND SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200622304103400/233
(सिरपोई )
|
2732006223NRG24120620230499860
|
13/06/2023
|
Hariram
|
2732006223WL008432
|
Hariram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188323
|
|
HARIRAM S/OMANGI LAL PATIDAR;SIRPOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622304103400/244
(सिरपोई )
|
2732006223NRG24120620230499637
|
13/06/2023
|
LAL SINGH
|
2732006223WL008430
|
LAL SINGH
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188441
|
|
LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200622304103400/250
(सिरपोई )
|
2732006223NRG24120620230499638
|
13/06/2023
|
Balwant Singh
|
2732006223WL008430
|
Balwant Singh
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674188466
|
|
BALVANT SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622304103400/254
(सिरपोई )
|
2732006223NRG24120620230499639
|
13/06/2023
|
Shila kunwar
|
2732006223WL008430
|
Shila kunwar
|
00604
|
BARB0BRGBXX
|
165
|
165
|
Processed
|
20/06/2023
|
|
2674188119
|
|
SHILA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622304103400/260
(सिरपोई )
|
2732006223NRG24120620230499862
|
13/06/2023
|
Laxman
|
2732006223WL008432
|
Laxman
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188333
|
|
MR LAKSHMAN LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
544
|
PIDAWA
|
RJ-273200622304103400/260
(सिरपोई )
|
2732006223NRG24120620230499863
|
13/06/2023
|
Mohan Bai
|
2732006223WL008432
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188002
|
|
MR LAKSHMAN LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
545
|
PIDAWA
|
RJ-273200622304103400/261
(सिरपोई )
|
2732006223NRG24120620230499640
|
13/06/2023
|
Rami Bai
|
2732006223WL008430
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188470
|
|
RAMI BAI WO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622304103400/264
(सिरपोई )
|
2732006223NRG24120620230499864
|
13/06/2023
|
Gopal Lal
|
2732006223WL008432
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188475
|
|
GOPAL SO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200622304103400/267
(सिरपोई )
|
2732006223NRG24120620230499641
|
13/06/2023
|
Kosliya Bai
|
2732006223WL008430
|
Kosliya Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674188460
|
|
KOUSHLYA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200622304103400/268
(सिरपोई )
|
2732006223NRG24120620230499642
|
13/06/2023
|
Shanti Bai
|
2732006223WL008430
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674188509
|
|
SHANTI BAI WO BHAVANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622304103400/270
(सिरपोई )
|
2732006223NRG24120620230499643
|
13/06/2023
|
Kanku Bai
|
2732006223WL008430
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188410
|
|
KANKU BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622304103400/273
(सिरपोई )
|
2732006223NRG24120620230507716
|
13/06/2023
|
Bhagwati Bai
|
2732006223WL008559
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Processed
|
20/06/2023
|
|
2674188647
|
|
BHAGWATI BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622304103400/274
(सिरपोई )
|
2732006223NRG24120620230499644
|
13/06/2023
|
Uderam
|
2732006223WL008430
|
Uderam
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674188156
|
|
UDERAM SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622304103400/280
(सिरपोई )
|
2732006223NRG24090620230487433
|
13/06/2023
|
Ajod Bai
|
2732006223WL008219
|
Ajod Bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2674188517
|
|
AJOT BAI WO VISHNU PRASADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622304103400/281
(सिरपोई )
|
2732006223NRG24120620230499646
|
13/06/2023
|
Kanku bai
|
2732006223WL008430
|
Kanku bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674188406
|
|
KANKU BAI MEGHWAL WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622304103400/285
(सिरपोई )
|
2732006223NRG24120620230499647
|
13/06/2023
|
Guddi Bai
|
2732006223WL008430
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188411
|
|
GUDI BAI WO FULCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622304103400/289
(सिरपोई )
|
2732006223NRG24120620230499648
|
13/06/2023
|
Bhuli Bai
|
2732006223WL008430
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188400
|
|
BHULI BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622304103400/291
(सिरपोई )
|
2732006223NRG24120620230499649
|
13/06/2023
|
Lila bai
|
2732006223WL008430
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188542
|
|
LILA BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622304103400/295
(सिरपोई )
|
2732006223NRG24120620230499650
|
13/06/2023
|
Nand Singh
|
2732006223WL008430
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674188013
|
|
NAND SINGH SO DHAN SINGH
|
BANK OF BARODA(606985)
|
|
558
|
PIDAWA
|
RJ-273200622304103400/299
(सिरपोई )
|
2732006223NRG24120620230499651
|
13/06/2023
|
Raji Bai
|
2732006223WL008430
|
Raji Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188515
|
|
RAJU BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622304103400/3
(सिरपोई )
|
2732006223NRG24120620230499652
|
13/06/2023
|
Shanti Bai
|
2732006223WL008430
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188407
|
|
SHANTI BAI WO FUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622304103400/300
(सिरपोई )
|
2732006223NRG24120620230499653
|
13/06/2023
|
Koshlya bai
|
2732006223WL008430
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188457
|
|
KOSHLYA BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622304103400/301
(सिरपोई )
|
2732006223NRG24120620230507717
|
13/06/2023
|
Gita Bai
|
2732006223WL008559
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Processed
|
20/06/2023
|
|
2674188701
|
|
GEETA BAI WO TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622304103400/302
(सिरपोई )
|
2732006223NRG24120620230499865
|
13/06/2023
|
ful bai
|
2732006223WL008432
|
ful bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188451
|
|
FUL BAI WO HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622304103400/313
(सिरपोई )
|
2732006223NRG24120620230499655
|
13/06/2023
|
BADAM BAI
|
2732006223WL008430
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188557
|
|
BADAM BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622304103400/32
(सिरपोई )
|
2732006223NRG24120620230499656
|
13/06/2023
|
Gita Bai
|
2732006223WL008430
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188416
|
|
GEETA BAI WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622304103400/320
(सिरपोई )
|
2732006223NRG24120620230499657
|
13/06/2023
|
Santosh Bai
|
2732006223WL008430
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674188405
|
|
SANTOSH BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622304103400/321
(सिरपोई )
|
2732006223NRG24120620230499870
|
13/06/2023
|
Vishnu lal
|
2732006223WL008432
|
Vishnu lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188472
|
|
VISHNU LAL SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622304103400/322
(सिरपोई )
|
2732006223NRG24120620230499871
|
13/06/2023
|
GIRIRAJ
|
2732006223WL008432
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188629
|
|
GIRIRAJSOKANHEYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622304103400/322
(सिरपोई )
|
2732006223NRG24120620230499872
|
13/06/2023
|
Kaniya Bai
|
2732006223WL008432
|
Kaniya Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188463
|
|
KANYA BAI WO GIRRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622304103400/327
(सिरपोई )
|
2732006223NRG24120620230499659
|
13/06/2023
|
Gita Bai
|
2732006223WL008430
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
20/06/2023
|
|
2674188398
|
|
GEETA BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622304103400/329
(सिरपोई )
|
2732006223NRG24120620230499660
|
13/06/2023
|
Lila Bai
|
2732006223WL008430
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674188404
|
|
LILA BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622304103400/337
(सिरपोई )
|
2732006223NRG24120620230507718
|
13/06/2023
|
Prahlad
|
2732006223WL008559
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Processed
|
20/06/2023
|
|
2674188581
|
|
MR PRAHALAD LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
PIDAWA
|
RJ-273200622304103400/338
(सिरपोई )
|
2732006223NRG24120620230499661
|
13/06/2023
|
Jani Bai
|
2732006223WL008430
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188366
|
|
JANI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622304103400/339
(सिरपोई )
|
2732006223NRG24120620230499662
|
13/06/2023
|
Indira Bai
|
2732006223WL008430
|
Indira Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188512
|
|
INDRA BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622304103400/34
(सिरपोई )
|
2732006223NRG24120620230499663
|
13/06/2023
|
Rodi Bai
|
2732006223WL008430
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
20/06/2023
|
|
2674188513
|
|
RODI BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622304103400/344
(सिरपोई )
|
2732006223NRG24120620230499664
|
13/06/2023
|
Ramkaniya Bai
|
2732006223WL008430
|
Ramkaniya Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188402
|
|
RAMKANYA WO RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622304103400/347
(सिरपोई )
|
2732006223NRG24120620230499665
|
13/06/2023
|
Rekha Bai
|
2732006223WL008430
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188508
|
|
REKHA BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622304103400/351
(सिरपोई )
|
2732006223NRG24090620230487434
|
13/06/2023
|
Balchand
|
2732006223WL008219
|
Balchand
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2674188495
|
|
BALCHAND SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622304103400/353
(सिरपोई )
|
2732006223NRG24120620230499876
|
13/06/2023
|
kailash bai
|
2732006223WL008432
|
kailash bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188682
|
|
KAILASH BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622304103400/356
(सिरपोई )
|
2732006223NRG24120620230499878
|
13/06/2023
|
Ghisha Bai
|
2732006223WL008432
|
Ghisha Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188488
|
|
GHISA BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622304103400/356
(सिरपोई )
|
2732006223NRG24120620230499877
|
13/06/2023
|
Lalchand
|
2732006223WL008432
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188487
|
|
LALCHAND SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622304103400/356
(सिरपोई )
|
2732006223NRG24120620230499879
|
13/06/2023
|
Padma Bai
|
2732006223WL008432
|
Padma Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188492
|
|
PADAM BAI WO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622304103400/368
(सिरपोई )
|
2732006223NRG24120620230499666
|
13/06/2023
|
Bhagwati Bai
|
2732006223WL008430
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674188403
|
|
BHAGWATI BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622304103400/386
(सिरपोई )
|
2732006223NRG24120620230499668
|
13/06/2023
|
Nisha Bai
|
2732006223WL008430
|
Nisha Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674187993
|
|
NISHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622304103400/388
(सिरपोई )
|
2732006223NRG24120620230499880
|
13/06/2023
|
Lila bai
|
2732006223WL008432
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188012
|
|
LILA BAI SO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622304103400/393
(सिरपोई )
|
2732006223NRG24090620230487436
|
13/06/2023
|
Vidhya
|
2732006223WL008219
|
Vidhya
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2674188270
|
|
VIDHYA WO SHYAM SUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200622304103400/395
(सिरपोई )
|
2732006223NRG24090620230487437
|
13/06/2023
|
Bhanwari bai
|
2732006223WL008219
|
Bhanwari bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2674188396
|
|
BHANVARI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622304103400/40
(सिरपोई )
|
2732006223NRG24120620230499669
|
13/06/2023
|
Dhapu bai
|
2732006223WL008430
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188757
|
|
DHAPU BAI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622304103400/402
(सिरपोई )
|
2732006223NRG24120620230499671
|
13/06/2023
|
Guddi Bai
|
2732006223WL008430
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674188543
|
|
GUDDI BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622304103400/414
(सिरपोई )
|
2732006223NRG24120620230499884
|
13/06/2023
|
Anjana Bai
|
2732006223WL008432
|
Anjana Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188121
|
|
ANJANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622304103400/42
(सिरपोई )
|
2732006223NRG24120620230499672
|
13/06/2023
|
Sumiya Bai
|
2732006223WL008430
|
Sumiya Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674188461
|
|
SUMITRA BAI WO SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622304103400/423
(सिरपोई )
|
2732006223NRG24120620230499674
|
13/06/2023
|
Manglesh Bai
|
2732006223WL008430
|
Manglesh Bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
20/06/2023
|
|
2674188539
|
|
MANGLA BAI WO BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622304103400/427
(सिरपोई )
|
2732006223NRG24120620230499886
|
13/06/2023
|
Babu lal
|
2732006223WL008432
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188578
|
|
BABULAL MALI SO MANGILAL MALI
|
BANK OF BARODA(606985)
|
|
593
|
PIDAWA
|
RJ-273200622304103400/427
(सिरपोई )
|
2732006223NRG24120620230499887
|
13/06/2023
|
Badam Bai
|
2732006223WL008432
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188587
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
594
|
PIDAWA
|
RJ-273200622304103400/429
(सिरपोई )
|
2732006223NRG24120620230499675
|
13/06/2023
|
Anitabai
|
2732006223WL008430
|
Anitabai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674188555
|
|
ANITA /GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622304103400/443
(सिरपोई )
|
2732006223NRG24120620230499677
|
13/06/2023
|
Gayatri bai
|
2732006223WL008430
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188418
|
|
GAYTRI BAI WO BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622304103400/444
(सिरपोई )
|
2732006223NRG24120620230499678
|
13/06/2023
|
Guddi bai
|
2732006223WL008430
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188450
|
|
GUDDI BAI WO GHANSHYAM SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622304103400/449
(सिरपोई )
|
2732006223NRG24120620230499679
|
13/06/2023
|
Samu Bai
|
2732006223WL008430
|
Samu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674187992
|
|
SAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622304103400/45
(सिरपोई )
|
2732006223NRG24120620230499680
|
13/06/2023
|
Basanti bai
|
2732006223WL008430
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188420
|
|
BASNTI BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622304103400/454
(सिरपोई )
|
2732006223NRG24120620230499681
|
13/06/2023
|
Krishna bai
|
2732006223WL008430
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188584
|
|
KRASHNA BAI WO SANVLIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622304103400/457
(सिरपोई )
|
2732006223NRG24120620230499682
|
13/06/2023
|
Guddi bai
|
2732006223WL008430
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188504
|
|
GUDDI BAI WO JANKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622304103400/458
(सिरपोई )
|
2732006223NRG24120620230499888
|
13/06/2023
|
Arun Kumar
|
2732006223WL008432
|
Arun Kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188014
|
|
ARUN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622304103400/46
(सिरपोई )
|
2732006223NRG24120620230499683
|
13/06/2023
|
Shanti Bai
|
2732006223WL008430
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188118
|
|
SHANTI BAI WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622304103400/466
(सिरपोई )
|
2732006223NRG24120620230499892
|
13/06/2023
|
Parvati bai
|
2732006223WL008432
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188499
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622304103400/487
(सिरपोई )
|
2732006223NRG24120620230499893
|
13/06/2023
|
Ful Chand
|
2732006223WL008432
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188579
|
|
PHOOL CHAND SO LAKSHMAN
|
BANK OF BARODA(606985)
|
|
605
|
PIDAWA
|
RJ-273200622304103400/487
(सिरपोई )
|
2732006223NRG24120620230499894
|
13/06/2023
|
Sapna Bai
|
2732006223WL008432
|
Sapna Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188586
|
|
SAPANA WO PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622304103400/489
(सिरपोई )
|
2732006223NRG24120620230499684
|
13/06/2023
|
Ashok
|
2732006223WL008430
|
Ashok
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674188397
|
|
ASHOK SO SALAGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622304103400/489
(सिरपोई )
|
2732006223NRG24120620230499685
|
13/06/2023
|
Sumitara Bai
|
2732006223WL008430
|
Sumitara Bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
20/06/2023
|
|
2674188368
|
|
SUMITRA BAI WO ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622304103400/49
(सिरपोई )
|
2732006223NRG24120620230499686
|
13/06/2023
|
Ram Kanwar
|
2732006223WL008430
|
Ram Kanwar
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
20/06/2023
|
|
2674188753
|
|
RAMKUNVAR WO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622304103400/492
(सिरपोई )
|
2732006223NRG24090620230487439
|
13/06/2023
|
sarda bai
|
2732006223WL008219
|
sarda bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2674188401
|
|
SHARDA BAI WO SURERSH KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622304103400/492
(सिरपोई )
|
2732006223NRG24090620230487438
|
13/06/2023
|
Suresh kumar
|
2732006223WL008219
|
Suresh kumar
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2674188008
|
|
SURESH KUMAR SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622304103400/502
(सिरपोई )
|
2732006223NRG24120620230499687
|
13/06/2023
|
Mangi Lal
|
2732006223WL008430
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674188585
|
|
MANGILAL SO SALAG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622304103400/502
(सिरपोई )
|
2732006223NRG24120620230499688
|
13/06/2023
|
Rupa Bai
|
2732006223WL008430
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674188553
|
|
RUPA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622304103400/504
(सिरपोई )
|
2732006223NRG24120620230499689
|
13/06/2023
|
Anokha bai
|
2732006223WL008430
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188439
|
|
ANOKH BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622304103400/52
(सिरपोई )
|
2732006223NRG24120620230499690
|
13/06/2023
|
Dawarki Bai
|
2732006223WL008430
|
Dawarki Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674188530
|
|
DWARKI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200622304103400/527
(सिरपोई )
|
2732006223NRG24120620230499899
|
13/06/2023
|
kushi bai
|
2732006223WL008432
|
kushi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188269
|
|
KHUSHI BAIRAGI WO VINOD BEARAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622304103400/527
(सिरपोई )
|
2732006223NRG24120620230499898
|
13/06/2023
|
Vinod
|
2732006223WL008432
|
Vinod
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188268
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PIDAWA
|
RJ-273200622304103400/53
(सिरपोई )
|
2732006223NRG24120620230499693
|
13/06/2023
|
Badam Bai
|
2732006223WL008430
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
20/06/2023
|
|
2674188476
|
|
BADAM BAI WO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622304103400/53
(सिरपोई )
|
2732006223NRG24120620230499692
|
13/06/2023
|
Vinod
|
2732006223WL008430
|
Vinod
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
20/06/2023
|
|
2674188575
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
619
|
PIDAWA
|
RJ-273200622304103400/530
(सिरपोई )
|
2732006223NRG24120620230499694
|
13/06/2023
|
Ramkaniya Bai
|
2732006223WL008430
|
Ramkaniya Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188003
|
|
RAMKANYA WO JAGADISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622304103400/536
(सिरपोई )
|
2732006223NRG24120620230499695
|
13/06/2023
|
Prem Bai
|
2732006223WL008430
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674188537
|
|
PREM BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622304103400/539
(सिरपोई )
|
2732006223NRG24120620230499900
|
13/06/2023
|
Balkishan
|
2732006223WL008432
|
Balkishan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188538
|
|
BALKISHAN SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622304103400/539
(सिरपोई )
|
2732006223NRG24120620230499901
|
13/06/2023
|
Guddi Bai
|
2732006223WL008432
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674187994
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622304103400/541
(सिरपोई )
|
2732006223NRG24120620230499902
|
13/06/2023
|
Rati Ram
|
2732006223WL008432
|
Rati Ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188588
|
|
RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
PIDAWA
|
RJ-273200622304103400/541
(सिरपोई )
|
2732006223NRG24120620230499903
|
13/06/2023
|
Suresh Bai
|
2732006223WL008432
|
Suresh Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188413
|
|
SURESH BAI WO RATTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622304103400/552
(सिरपोई )
|
2732006223NRG24120620230499696
|
13/06/2023
|
Hira Lal
|
2732006223WL008430
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188744
|
|
HEERA LAL /PANNALAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200622304103400/554
(सिरपोई )
|
2732006223NRG24120620230499697
|
13/06/2023
|
Awanti Bai
|
2732006223WL008430
|
Awanti Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674188754
|
|
AVANTI BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622304103400/559
(सिरपोई )
|
2732006223NRG24120620230499698
|
13/06/2023
|
Laxmi Bai
|
2732006223WL008430
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674188752
|
|
LAXMI BAI WO NANDRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622304103400/573
(सिरपोई )
|
2732006223NRG24120620230499699
|
13/06/2023
|
gyarsi bai
|
2732006223WL008430
|
gyarsi bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674188556
|
|
GYARSI BAI WO DWARKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622304103400/579
(सिरपोई )
|
2732006223NRG24120620230499700
|
13/06/2023
|
Ratan bai
|
2732006223WL008430
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674188005
|
|
RATAN BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622304103400/586
(सिरपोई )
|
2732006223NRG24120620230499701
|
13/06/2023
|
Manju Bai
|
2732006223WL008430
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674188545
|
|
MANJU BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622304103400/590
(सिरपोई )
|
2732006223NRG24120620230507721
|
13/06/2023
|
phulchand
|
2732006223WL008559
|
phulchand
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Processed
|
20/06/2023
|
|
2674188485
|
|
PHOOL CHAND PATIDAR S/O BHAVANI RAM PATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622304103400/595
(सिरपोई )
|
2732006223NRG24120620230499702
|
13/06/2023
|
Mangi bai
|
2732006223WL008430
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188531
|
|
MANGI BAI WO DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622304103400/596
(सिरपोई )
|
2732006223NRG24120620230499703
|
13/06/2023
|
Chanda bai
|
2732006223WL008430
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188529
|
|
CHANDA BAI WO BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
634
|
PIDAWA
|
RJ-273200622304103400/61
(सिरपोई )
|
2732006223NRG24120620230499704
|
13/06/2023
|
Sugan Bai
|
2732006223WL008430
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
20/06/2023
|
|
2674188528
|
|
SUGAN BAI WO AMARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622304103400/612
(सिरपोई )
|
2732006223NRG24120620230499909
|
13/06/2023
|
Manju Bai
|
2732006223WL008432
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188550
|
|
MANJU BAI WO SANWALIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200622304103400/612
(सिरपोई )
|
2732006223NRG24120620230499908
|
13/06/2023
|
Sanvaliya
|
2732006223WL008432
|
Sanvaliya
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188583
|
|
Mr. SANVALIYA S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
637
|
PIDAWA
|
RJ-273200622304103400/614
(सिरपोई )
|
2732006223NRG24120620230499705
|
13/06/2023
|
Ranu Sharma
|
2732006223WL008430
|
Ranu Sharma
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674188265
|
|
RANU SHARMA WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622304103400/616
(सिरपोई )
|
2732006223NRG24120620230499910
|
13/06/2023
|
bapulal
|
2732006223WL008432
|
bapulal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188011
|
|
BAPU LAL SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622304103400/616
(सिरपोई )
|
2732006223NRG24120620230499911
|
13/06/2023
|
dhapubai
|
2732006223WL008432
|
dhapubai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188266
|
|
DHAPU BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622304103400/619
(सिरपोई )
|
2732006223NRG24120620230499913
|
13/06/2023
|
Puja
|
2732006223WL008432
|
Puja
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188582
|
|
MRS POOJA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
641
|
PIDAWA
|
RJ-273200622304103400/619
(सिरपोई )
|
2732006223NRG24120620230499912
|
13/06/2023
|
Shobharam
|
2732006223WL008432
|
Shobharam
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188693
|
|
SHOBHARAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PIDAWA
|
RJ-273200622304103400/621
(सिरपोई )
|
2732006223NRG24120620230499706
|
13/06/2023
|
Mammta Bai
|
2732006223WL008430
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188758
|
|
Mamata Bai
|
BANK OF BARODA(606985)
|
|
643
|
PIDAWA
|
RJ-273200622304103400/622
(सिरपोई )
|
2732006223NRG24120620230499915
|
13/06/2023
|
Anusuiya Bai
|
2732006223WL008432
|
Anusuiya Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188124
|
|
ANUSUIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622304103400/636
(सिरपोई )
|
2732006223NRG24120620230499916
|
13/06/2023
|
Vinod Kumar
|
2732006223WL008432
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188491
|
|
VINOD KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622304103400/641
(सिरपोई )
|
2732006223NRG24120620230499707
|
13/06/2023
|
SHOBHARAM
|
2732006223WL008430
|
SHOBHARAM
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188122
|
|
SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622304103400/643
(सिरपोई )
|
2732006223NRG24120620230499919
|
13/06/2023
|
Govind
|
2732006223WL008432
|
Govind
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188741
|
|
GOVING PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622304103400/643
(सिरपोई )
|
2732006223NRG24120620230499920
|
13/06/2023
|
Sunita
|
2732006223WL008432
|
Sunita
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188490
|
|
SUNITA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622304103400/646
(सिरपोई )
|
2732006223NRG24120620230499922
|
13/06/2023
|
Duvarikalal
|
2732006223WL008432
|
Duvarikalal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188742
|
|
DWARKA LALSOMATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622304103400/65
(सिरपोई )
|
2732006223NRG24120620230499925
|
13/06/2023
|
Ballab Bai
|
2732006223WL008432
|
Ballab Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188409
|
|
BALLABH BAI W/O MOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622304103400/65
(सिरपोई )
|
2732006223NRG24120620230499924
|
13/06/2023
|
Mohan lal
|
2732006223WL008432
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188692
|
|
MOHAN LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622304103400/650
(सिरपोई )
|
2732006223NRG24120620230499926
|
13/06/2023
|
Rambabu
|
2732006223WL008432
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188737
|
|
RAM BABU SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200622304103400/651
(सिरपोई )
|
2732006223NRG24120620230499929
|
13/06/2023
|
Gayatribai
|
2732006223WL008432
|
Gayatribai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188685
|
|
GAYTRI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622304103400/651
(सिरपोई )
|
2732006223NRG24120620230499928
|
13/06/2023
|
Radheshayam
|
2732006223WL008432
|
Radheshayam
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188733
|
|
RADHESHYAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622304103400/68
(सिरपोई )
|
2732006223NRG24120620230499710
|
13/06/2023
|
Shanti Bai
|
2732006223WL008430
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188580
|
|
SHANTI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622304103400/682
(सिरपोई )
|
2732006223NRG24120620230499934
|
13/06/2023
|
Nirmala
|
2732006223WL008432
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188153
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
656
|
PIDAWA
|
RJ-273200622304103400/685
(सिरपोई )
|
2732006223NRG24120620230499711
|
13/06/2023
|
SIMA BAI
|
2732006223WL008430
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188440
|
|
SEEMA BAI WO VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622304103400/69
(सिरपोई )
|
2732006223NRG24120620230499712
|
13/06/2023
|
Madan Lal
|
2732006223WL008430
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674188494
|
|
MADANLAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622304103400/699
(सिरपोई )
|
2732006223NRG24120620230499713
|
13/06/2023
|
RINA BAI
|
2732006223WL008430
|
RINA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188751
|
|
REENA BAI W/O KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622304103400/700
(सिरपोई )
|
2732006223NRG24120620230499714
|
13/06/2023
|
SANGEETA
|
2732006223WL008430
|
SANGEETA
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674188756
|
|
SANGEETA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200622304103400/704
(सिरपोई )
|
2732006223NRG24120620230499715
|
13/06/2023
|
GOVIND
|
2732006223WL008430
|
GOVIND
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188120
|
|
GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622304103400/704
(सिरपोई )
|
2732006223NRG24120620230499716
|
13/06/2023
|
HEMA BAI
|
2732006223WL008430
|
HEMA BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674188123
|
|
HEMA BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622304103400/711
(सिरपोई )
|
2732006223NRG24120620230499717
|
13/06/2023
|
ISHWAR
|
2732006223WL008430
|
ISHWAR
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674188016
|
|
ISHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622304103400/716
(सिरपोई )
|
2732006223NRG24120620230499936
|
13/06/2023
|
RAMBHAROS BAI
|
2732006223WL008432
|
RAMBHAROS BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188326
|
|
RAMBHAROS BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622304103400/722
(सिरपोई )
|
2732006223NRG24120620230507723
|
13/06/2023
|
DHARMA BAI
|
2732006223WL008559
|
DHARMA BAI
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Processed
|
20/06/2023
|
|
2674188157
|
|
Dharma Bai
|
BANK OF BARODA(606985)
|
|
665
|
PIDAWA
|
RJ-273200622304103400/723
(सिरपोई )
|
2732006223NRG24120620230499719
|
13/06/2023
|
GOKUL SINGH
|
2732006223WL008430
|
GOKUL SINGH
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188493
|
|
GOKUL SINGHSOUDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622304103400/727
(सिरपोई )
|
2732006223NRG24120620230499720
|
13/06/2023
|
TEENA
|
2732006223WL008430
|
TEENA
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
20/06/2023
|
|
2674188497
|
|
Miss. TEENA DO GOPAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
667
|
PIDAWA
|
RJ-273200622304103400/735
(सिरपोई )
|
2732006223NRG24120620230499939
|
13/06/2023
|
BABULAL
|
2732006223WL008432
|
BABULAL
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188001
|
|
BABU LAL SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622304103400/74
(सिरपोई )
|
2732006223NRG24120620230499722
|
13/06/2023
|
Prem Bai
|
2732006223WL008430
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674188554
|
|
PREM BAI WO BHAWANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622304103400/740
(सिरपोई )
|
2732006223NRG24120620230499941
|
13/06/2023
|
Kavita
|
2732006223WL008432
|
Kavita
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Rejected
|
20/06/2023
|
|
2674188341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
670
|
PIDAWA
|
RJ-273200622304103400/743
(सिरपोई )
|
2732006223NRG24120620230499723
|
13/06/2023
|
Sohan Bai
|
2732006223WL008430
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674188007
|
|
SOHAN BAI WO JANKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622304103400/767
(सिरपोई )
|
2732006223NRG24120620230499724
|
13/06/2023
|
Dilip
|
2732006223WL008430
|
Dilip
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188017
|
|
DILIP GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
PIDAWA
|
RJ-273200622304103400/77
(सिरपोई )
|
2732006223NRG24120620230499947
|
13/06/2023
|
Mohan Bai
|
2732006223WL008432
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674188535
|
|
MOHAN BAI WO BASNATI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622304103400/783
(सिरपोई )
|
2732006223NRG24120620230499726
|
13/06/2023
|
Manoj
|
2732006223WL008430
|
Manoj
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188498
|
|
MANOJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622304103400/787
(सिरपोई )
|
2732006223NRG24120620230499950
|
13/06/2023
|
Suraj singh
|
2732006223WL008432
|
Suraj singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188496
|
|
SURAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622304103400/79
(सिरपोई )
|
2732006223NRG24120620230499727
|
13/06/2023
|
Bhuli Bai
|
2732006223WL008430
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188464
|
|
BHULI BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200622304103400/792
(सिरपोई )
|
2732006223NRG24120620230499951
|
13/06/2023
|
Umesh
|
2732006223WL008432
|
Umesh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188159
|
|
UMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622304103400/793
(सिरपोई )
|
2732006223NRG24120620230499953
|
13/06/2023
|
Dwarki Bai
|
2732006223WL008432
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188328
|
|
DWARKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622304103400/8
(सिरपोई )
|
2732006223NRG24090620230487440
|
13/06/2023
|
Ramprasad
|
2732006223WL008219
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
2674188467
|
|
MR RAM PRSAD
|
STATE BANK OF INDIA(508548)
|
|
679
|
PIDAWA
|
RJ-273200622304103400/80
(सिरपोई )
|
2732006223NRG24120620230499728
|
13/06/2023
|
Santosh bai
|
2732006223WL008430
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674188459
|
|
SANTOSH WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622304103400/801
(सिरपोई )
|
2732006223NRG24120620230499729
|
13/06/2023
|
Kalavati Bai
|
2732006223WL008430
|
Kalavati Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188046
|
|
KALAVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
PIDAWA
|
RJ-273200622304103400/81
(सिरपोई )
|
2732006223NRG24120620230499730
|
13/06/2023
|
Sardar Bai
|
2732006223WL008430
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188412
|
|
SHARDA BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622304103400/82
(सिरपोई )
|
2732006223NRG24120620230499731
|
13/06/2023
|
Sita Bai
|
2732006223WL008430
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188006
|
|
SITA BAI WO MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622304103400/820
(सिरपोई )
|
2732006223NRG24120620230507724
|
13/06/2023
|
Fori Bai
|
2732006223WL008559
|
Fori Bai
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Processed
|
20/06/2023
|
|
2674188500
|
|
FORI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622304103400/822
(सिरपोई )
|
2732006223NRG24120620230499732
|
13/06/2023
|
Gaytri Bai
|
2732006223WL008430
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674188015
|
|
GAYTRI BAI BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622304103400/83
(सिरपोई )
|
2732006223NRG24120620230499733
|
13/06/2023
|
Kailash Bai
|
2732006223WL008430
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188458
|
|
KAILASH BAI WO UDAYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622304103400/84
(सिरपोई )
|
2732006223NRG24120620230499735
|
13/06/2023
|
Radabai
|
2732006223WL008430
|
Radabai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674188415
|
|
RADHA BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622304103400/847
(सिरपोई )
|
2732006223NRG24120620230499957
|
13/06/2023
|
Gayatri Bai
|
2732006223WL008432
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188370
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200622304103400/85
(सिरपोई )
|
2732006223NRG24120620230499736
|
13/06/2023
|
Mangibai
|
2732006223WL008430
|
Mangibai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188536
|
|
MANGI BAI WO GANESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200622304103400/86
(सिरपोई )
|
2732006223NRG24120620230507726
|
13/06/2023
|
Sohan bai
|
2732006223WL008559
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Processed
|
20/06/2023
|
|
2674188004
|
|
Sohan Bai
|
BANK OF BARODA(606985)
|
|
690
|
PIDAWA
|
RJ-273200622304103400/87
(सिरपोई )
|
2732006223NRG24120620230499959
|
13/06/2023
|
Dhapu Bai
|
2732006223WL008432
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188455
|
|
DHAPU BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200622304103400/87
(सिरपोई )
|
2732006223NRG24120620230499958
|
13/06/2023
|
Mohan lal
|
2732006223WL008432
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674188456
|
|
MOHAN LAL SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200622304103400/91
(सिरपोई )
|
2732006223NRG24120620230507727
|
13/06/2023
|
Jagdish
|
2732006223WL008559
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
20/06/2023
|
|
2674188576
|
|
JAGADISH CHAND SO TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622304103400/91
(सिरपोई )
|
2732006223NRG24120620230507728
|
13/06/2023
|
Prem Bai
|
2732006223WL008559
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Processed
|
20/06/2023
|
|
2674188471
|
|
PREM BAI WO JAGADISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622304103400/92
(सिरपोई )
|
2732006223NRG24120620230507729
|
13/06/2023
|
Puri lal
|
2732006223WL008559
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Processed
|
20/06/2023
|
|
2674188740
|
|
PURI LAL S/O TULSI RAM GUGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200622504102200/33
(मंगीसपुर )
|
2732006225NRG24110620230491740
|
13/06/2023
|
Bardi Lal
|
2732006225WL008329
|
Bardi Lal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674188540
|
|
BIRDHI LAL SO KESU RAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622504102200/33
(मंगीसपुर )
|
2732006225NRG24110620230491741
|
13/06/2023
|
Rodi Bai
|
2732006225WL008329
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674188541
|
|
RODI BAI WO BARADI LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622504104200/22
(मंगीसपुर )
|
2732006225NRG24110620230491742
|
13/06/2023
|
Kamla Bai
|
2732006225WL008329
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674188705
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
698
|
PIDAWA
|
RJ-273200622504104400/119
(मंगीसपुर )
|
2732006225NRG24110620230491743
|
13/06/2023
|
Mammta Bai
|
2732006225WL008329
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674188527
|
|
MAMATA BAI W O BHAGWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622504104400/311
(मंगीसपुर )
|
2732006225NRG24110620230491744
|
13/06/2023
|
manju bai
|
2732006225WL008329
|
manju bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674188340
|
|
MANJU BAI WO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622504104400/345
(मंगीसपुर )
|
2732006225NRG24110620230491745
|
13/06/2023
|
Daropati Bai
|
2732006225WL008329
|
Daropati Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
2674188526
|
|
DROPATI BAI WO HINDU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200622504104400/521
(मंगीसपुर )
|
2732006225NRG24110620230491747
|
13/06/2023
|
Ramesh Chand Gurjar
|
2732006225WL008329
|
Ramesh Chand Gurjar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674188373
|
|
RAMESH CHAND SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622504104400/79
(मंगीसपुर )
|
2732006225NRG24110620230491748
|
13/06/2023
|
Prakash
|
2732006225WL008329
|
Prakash
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674188577
|
|
PRAKASH CHAND SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200623504112400/29
(कोटडी )
|
2732006000NRG24120620230495963
|
13/06/2023
|
janas bai
|
2732006WL008382
|
janas bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674187997
|
|
JANAS BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200623504112400/80
(कोटडी )
|
2732006000NRG24120620230496012
|
13/06/2023
|
Diraj Singh
|
2732006WL008382
|
Diraj Singh
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674188334
|
|
DHEERAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
PIDAWA
|
RJ-273200624504097900/105
(सेमलीखाम )
|
2732006000NRG24120620230500917
|
13/06/2023
|
Premand
|
2732006WL008446
|
Premand
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188382
|
|
PARMANAND RATHORE SO BIRDHI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200624504097900/106
(सेमलीखाम )
|
2732006000NRG24120620230500918
|
13/06/2023
|
Radhakishan
|
2732006WL008446
|
Radhakishan
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188593
|
|
RADHA KISHAN SHARMA SO BALARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200624504097900/107
(सेमलीखाम )
|
2732006000NRG24120620230501071
|
13/06/2023
|
Santosh
|
2732006WL008449
|
Santosh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188559
|
|
SANTOSH BAI W/O RAM BABU SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200624504097900/12
(सेमलीखाम )
|
2732006000NRG24120620230500922
|
13/06/2023
|
SONU BAI
|
2732006WL008446
|
SONU BAI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188484
|
|
SONU BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200624504097900/14
(सेमलीखाम )
|
2732006000NRG24120620230501077
|
13/06/2023
|
Dhanni Bai
|
2732006WL008449
|
Dhanni Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674188642
|
|
DHANNI BAI WO HOLA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200624504097900/140
(सेमलीखाम )
|
2732006000NRG24120620230500924
|
13/06/2023
|
Mukesh
|
2732006WL008446
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188574
|
|
MUKESH SO BASANTI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200624504097900/146
(सेमलीखाम )
|
2732006000NRG24120620230501079
|
13/06/2023
|
sohanlal
|
2732006WL008449
|
sohanlal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188071
|
|
SOHAN LAL SHARMA SO JAMNA LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200624504097900/157
(सेमलीखाम )
|
2732006000NRG24120620230501081
|
13/06/2023
|
Kaneya bai
|
2732006WL008449
|
Kaneya bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674188590
|
|
KANYA BAI MEGHWAL W/O KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200624504097900/18
(सेमलीखाम )
|
2732006000NRG24120620230501087
|
13/06/2023
|
Jagdish
|
2732006WL008449
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188687
|
|
JAGDISH CHAND S/O NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200624504097900/187
(सेमलीखाम )
|
2732006000NRG24120620230501090
|
13/06/2023
|
MAYA BAI
|
2732006WL008449
|
MAYA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188171
|
|
MAYA KUMARI
|
HDFC BANK LTD(607152)
|
|
715
|
PIDAWA
|
RJ-273200624504097900/19
(सेमलीखाम )
|
2732006000NRG24120620230501091
|
13/06/2023
|
KANWER LAL
|
2732006WL008449
|
KANWER LAL
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188688
|
|
KANWAR LAL SO HARLAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200624504097900/197
(सेमलीखाम )
|
2732006000NRG24120620230501094
|
13/06/2023
|
Sangita bai
|
2732006WL008449
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188176
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200624504097900/199
(सेमलीखाम )
|
2732006000NRG24120620230501095
|
13/06/2023
|
Reena kumari
|
2732006WL008449
|
Reena kumari
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188172
|
|
RINA KUMARI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200624504097900/2
(सेमलीखाम )
|
2732006000NRG24120620230501096
|
13/06/2023
|
Sunil Kumar
|
2732006WL008449
|
Sunil Kumar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188523
|
|
SUNIL SHARMA S/O RAMPARSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200624504097900/210
(सेमलीखाम )
|
2732006000NRG24120620230501100
|
13/06/2023
|
Janki Lal
|
2732006WL008449
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188062
|
|
JANKI LAL SO KANWARLAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200624504097900/230
(सेमलीखाम )
|
2732006000NRG24120620230500935
|
13/06/2023
|
RAM BABU
|
2732006WL008446
|
RAM BABU
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188226
|
|
RAM BABU RATHOR SO NAND KISHORE RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200624504097900/231
(सेमलीखाम )
|
2732006000NRG24120620230500937
|
13/06/2023
|
Pawan kumar
|
2732006WL008446
|
Pawan kumar
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188267
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
722
|
PIDAWA
|
RJ-273200624504097900/26
(सेमलीखाम )
|
2732006000NRG24120620230501106
|
13/06/2023
|
GOMTI BAI
|
2732006WL008449
|
GOMTI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188734
|
|
GAUMATI BAI
|
HDFC BANK LTD(607152)
|
|
723
|
PIDAWA
|
RJ-273200624504097900/39
(सेमलीखाम )
|
2732006000NRG24120620230501112
|
13/06/2023
|
kala bai
|
2732006WL008449
|
kala bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188573
|
|
KALA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200624504097900/40
(सेमलीखाम )
|
2732006000NRG24120620230500780
|
13/06/2023
|
Sunitha
|
2732006WL008443
|
Sunitha
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674188364
|
|
SUNITA BAI
|
HDFC BANK LTD(607152)
|
|
725
|
PIDAWA
|
RJ-273200624504097900/47
(सेमलीखाम )
|
2732006000NRG24120620230500945
|
13/06/2023
|
Joyti Bai
|
2732006WL008446
|
Joyti Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188228
|
|
JYOTI BAI WO ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200624504097900/49
(सेमलीखाम )
|
2732006000NRG24120620230500946
|
13/06/2023
|
Jagdish Chand
|
2732006WL008446
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188507
|
|
JADISH CHAND SHARMA S/O BASANTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200624504097900/51
(सेमलीखाम )
|
2732006000NRG24120620230501117
|
13/06/2023
|
Jasvent
|
2732006WL008449
|
Jasvent
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674188560
|
|
JASWANT SINGH S/O NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200624504097900/52
(सेमलीखाम )
|
2732006000NRG24120620230501118
|
13/06/2023
|
Shanti Bai
|
2732006WL008449
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674188589
|
|
SHANTI BAI
|
HDFC BANK LTD(607152)
|
|
729
|
PIDAWA
|
RJ-273200624504097900/53
(सेमलीखाम )
|
2732006000NRG24120620230501119
|
13/06/2023
|
Amer Lal
|
2732006WL008449
|
Amer Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674188572
|
|
AMAR LAL SO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200624504097900/58
(सेमलीखाम )
|
2732006000NRG24120620230501122
|
13/06/2023
|
Ashoke Bai
|
2732006WL008449
|
Ashoke Bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
20/06/2023
|
|
2674188524
|
|
ASHOK BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200624504097900/61
(सेमलीखाम )
|
2732006000NRG24120620230501123
|
13/06/2023
|
Pukhraj
|
2732006WL008449
|
Pukhraj
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188592
|
|
PUKHRAJ SHARMA SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200624504097900/64
(सेमलीखाम )
|
2732006000NRG24120620230501125
|
13/06/2023
|
Shantosh
|
2732006WL008449
|
Shantosh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188414
|
|
SANTOSH BAI BHEEL W/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200624504097900/7
(सेमलीखाम )
|
2732006000NRG24120620230501128
|
13/06/2023
|
Bhagvet Singh
|
2732006WL008449
|
Bhagvet Singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674188591
|
|
BHAGVAT SINGH SO UMRAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200624504097900/76
(सेमलीखाम )
|
2732006000NRG24120620230501129
|
13/06/2023
|
Aasha Bai
|
2732006WL008449
|
Aasha Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188106
|
|
ASHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200624504097900/81
(सेमलीखाम )
|
2732006000NRG24120620230501133
|
13/06/2023
|
Sampet Bai
|
2732006WL008449
|
Sampet Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674188322
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200624504097900/85
(सेमलीखाम )
|
2732006000NRG24120620230501134
|
13/06/2023
|
Govind Singh
|
2732006WL008449
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188063
|
|
GOVIND SINGH SO RANJIT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200624504097900/90
(सेमलीखाम )
|
2732006000NRG24120620230501136
|
13/06/2023
|
Dhapu Bai
|
2732006WL008449
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674188546
|
|
DHAPU BAI WO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200624504098000/119
(सेमलीखाम )
|
2732006000NRG24120620230501143
|
13/06/2023
|
Santosh Bai
|
2732006WL008449
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674188689
|
|
SANTOSH BAI W/O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200624504098000/41
(सेमलीखाम )
|
2732006000NRG24120620230501148
|
13/06/2023
|
Lila Bai
|
2732006WL008449
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674188641
|
|
LEELA BAI WO RAMGOPAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200624504098000/45
(सेमलीखाम )
|
2732006000NRG24120620230501149
|
13/06/2023
|
Sohan bai
|
2732006WL008449
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674188469
|
|
SOHAN BAI MEGHAWAL W/O BIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200624504100100/10
(सेमलीखाम )
|
2732006000NRG24120620230501160
|
13/06/2023
|
Sumitra
|
2732006WL008451
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188552
|
|
SUMITRA BAI WO RAM BHAROS BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200624504100100/102
(सेमलीखाम )
|
2732006000NRG24120620230500787
|
13/06/2023
|
VISHNU KUNWER
|
2732006WL008443
|
VISHNU KUNWER
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188432
|
|
VISHNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200624504100100/103
(सेमलीखाम )
|
2732006000NRG24120620230500788
|
13/06/2023
|
Ravindar singh
|
2732006WL008443
|
Ravindar singh
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188321
|
|
MR RAVINDRA SINGH JHALA
|
STATE BANK OF INDIA(508548)
|
|
744
|
PIDAWA
|
RJ-273200624504100100/104
(सेमलीखाम )
|
2732006000NRG24120620230501162
|
13/06/2023
|
Koshalya Bai
|
2732006WL008451
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188174
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200624504100100/109
(सेमलीखाम )
|
2732006000NRG24120620230500791
|
13/06/2023
|
DHIRAJ SINGH
|
2732006WL008443
|
DHIRAJ SINGH
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188175
|
|
DHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200624504100100/112
(सेमलीखाम )
|
2732006000NRG24120620230501165
|
13/06/2023
|
BHERI BAI
|
2732006WL008451
|
BHERI BAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188100
|
|
BHERI BAI W/O BEERAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200624504100100/131
(सेमलीखाम )
|
2732006000NRG24120620230500797
|
13/06/2023
|
FUL BAI
|
2732006WL008443
|
FUL BAI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188232
|
|
PHOOLBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200624504100100/139
(सेमलीखाम )
|
2732006000NRG24120620230500971
|
13/06/2023
|
Guddi Bai
|
2732006WL008447
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188107
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200624504100100/143
(सेमलीखाम )
|
2732006000NRG24120620230501172
|
13/06/2023
|
BHULI BAI
|
2732006WL008451
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188646
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200624504100100/150
(सेमलीखाम )
|
2732006000NRG24120620230500807
|
13/06/2023
|
Mangi lal
|
2732006WL008443
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188431
|
|
MANGI LAL S/O GAJANAND
|
IDBI BANK(607095)
|
|
751
|
PIDAWA
|
RJ-273200624504100100/154
(सेमलीखाम )
|
2732006000NRG24120620230500813
|
13/06/2023
|
Kelash Chand
|
2732006WL008443
|
Kelash Chand
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188433
|
|
KELASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200624504100100/181
(सेमलीखाम )
|
2732006000NRG24120620230501185
|
13/06/2023
|
Sanjay KUMAR
|
2732006WL008451
|
Sanjay KUMAR
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2674188383
|
|
SANJAY KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200624504100100/198
(सेमलीखाम )
|
2732006000NRG24120620230501191
|
13/06/2023
|
Kanta Bai
|
2732006WL008451
|
Kanta Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188381
|
|
KANTI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200624504100100/203
(सेमलीखाम )
|
2732006000NRG24120620230501194
|
13/06/2023
|
DHAN KUNWER
|
2732006WL008451
|
DHAN KUNWER
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188065
|
|
DHAN KANWAR WO JAGDISH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200624504100100/214
(सेमलीखाम )
|
2732006000NRG24120620230500984
|
13/06/2023
|
Beena Kanwar
|
2732006WL008447
|
Beena Kanwar
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188483
|
|
Beena Kanwar
|
BANK OF BARODA(606985)
|
|
756
|
PIDAWA
|
RJ-273200624504100100/215
(सेमलीखाम )
|
2732006000NRG24120620230501197
|
13/06/2023
|
SUMITRA BAI
|
2732006WL008451
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188173
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200624504100100/232
(सेमलीखाम )
|
2732006000NRG24120620230501201
|
13/06/2023
|
GIRIRAJ PATIDAR
|
2732006WL008451
|
GIRIRAJ PATIDAR
|
00604
|
BARB0BRGBXX
|
372
|
372
|
Processed
|
20/06/2023
|
|
2674188320
|
|
GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200624504100100/26
(सेमलीखाम )
|
2732006000NRG24120620230500846
|
13/06/2023
|
Seema Kumari
|
2732006WL008443
|
Seema Kumari
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188273
|
|
SEEMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200624504100100/266
(सेमलीखाम )
|
2732006000NRG24120620230500847
|
13/06/2023
|
Bhanwer Bai
|
2732006WL008443
|
Bhanwer Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188231
|
|
BHANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200624504100100/273
(सेमलीखाम )
|
2732006000NRG24120620230500856
|
13/06/2023
|
Barkha Kunwar
|
2732006WL008443
|
Barkha Kunwar
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188274
|
|
BARKHA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200624504100100/286
(सेमलीखाम )
|
2732006000NRG24120620230501011
|
13/06/2023
|
KALI BAI
|
2732006WL008447
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188099
|
|
KALI BAI W/O KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200624504100100/289
(सेमलीखाम )
|
2732006000NRG24120620230501014
|
13/06/2023
|
Sangita Kunwar
|
2732006WL008447
|
Sangita Kunwar
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188276
|
|
SANGITA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200624504100100/295
(सेमलीखाम )
|
2732006000NRG24120620230501213
|
13/06/2023
|
JANKI BAI
|
2732006WL008451
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188066
|
|
JANKI BAI WO PRAKASH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200624504100100/297
(सेमलीखाम )
|
2732006000NRG24120620230501214
|
13/06/2023
|
Rajesh
|
2732006WL008451
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188595
|
|
RAJESH KUMAR SO JANKI LAL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200624504100100/297
(सेमलीखाम )
|
2732006000NRG24120620230500861
|
13/06/2023
|
Rekha Bai
|
2732006WL008443
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188179
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200624504100100/298
(सेमलीखाम )
|
2732006000NRG24120620230501215
|
13/06/2023
|
Bhagvti bai
|
2732006WL008451
|
Bhagvti bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188505
|
|
BHAGWATI BAI S/O SHYAM LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200624504100100/299
(सेमलीखाम )
|
2732006000NRG24120620230501216
|
13/06/2023
|
tofhan singh
|
2732006WL008451
|
tofhan singh
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188105
|
|
TOOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200624504100100/30
(सेमलीखाम )
|
2732006000NRG24120620230501217
|
13/06/2023
|
Manju Bai
|
2732006WL008451
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188748
|
|
MANJU BAI W/O GHANSHAYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200624504100100/312
(सेमलीखाम )
|
2732006000NRG24120620230501024
|
13/06/2023
|
AVAN KANWER
|
2732006WL008447
|
AVAN KANWER
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188108
|
|
AVAN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200624504100100/325
(सेमलीखाम )
|
2732006000NRG24120620230500876
|
13/06/2023
|
Priyanka kumari
|
2732006WL008443
|
Priyanka kumari
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188434
|
|
Mrs. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
771
|
PIDAWA
|
RJ-273200624504100100/326
(सेमलीखाम )
|
2732006000NRG24120620230500877
|
13/06/2023
|
BABU LAL
|
2732006WL008443
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188229
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200624504100100/328
(सेमलीखाम )
|
2732006000NRG24120620230501226
|
13/06/2023
|
JASWANT SINGH
|
2732006WL008451
|
JASWANT SINGH
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188070
|
|
JASWANT SINGH S/O BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200624504100100/33
(सेमलीखाम )
|
2732006000NRG24120620230501227
|
13/06/2023
|
Mankuvar bai
|
2732006WL008451
|
Mankuvar bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188064
|
|
MAN KUNVAR WO RANJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200624504100100/333
(सेमलीखाम )
|
2732006000NRG24120620230501230
|
13/06/2023
|
Sobhag Sing
|
2732006WL008451
|
Sobhag Sing
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188272
|
|
SOBHAG SINGH JHALA S/O BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200624504100100/336
(सेमलीखाम )
|
2732006000NRG24120620230500881
|
13/06/2023
|
RUKMANA BAI
|
2732006WL008443
|
RUKMANA BAI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674188227
|
|
RUKMANA BAI WO JASVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200624504100100/346
(सेमलीखाम )
|
2732006000NRG24120620230501036
|
13/06/2023
|
VIDHA BAI
|
2732006WL008447
|
VIDHA BAI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188103
|
|
VIDHYA BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200624504100100/35
(सेमलीखाम )
|
2732006000NRG24120620230501236
|
13/06/2023
|
DHAPU BAI
|
2732006WL008451
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188068
|
|
DHAPU BAI WO KARU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200624504100100/350
(सेमलीखाम )
|
2732006000NRG24120620230501040
|
13/06/2023
|
Mangi lal
|
2732006WL008447
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188177
|
|
MANGI LAL S O GYARSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200624504100100/358
(सेमलीखाम )
|
2732006000NRG24120620230501239
|
13/06/2023
|
NANDU BAI
|
2732006WL008451
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
186
|
186
|
Processed
|
20/06/2023
|
|
2674188101
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200624504100100/36
(सेमलीखाम )
|
2732006000NRG24120620230501241
|
13/06/2023
|
Sanju bai
|
2732006WL008451
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188635
|
|
SANJU BAI WO BAJRANG LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200624504100100/362
(सेमलीखाम )
|
2732006000NRG24120620230501242
|
13/06/2023
|
YASHODA KUMARI
|
2732006WL008451
|
YASHODA KUMARI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188178
|
|
YASHODA KUMARI BHEEL WO KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200624504100100/363
(सेमलीखाम )
|
2732006000NRG24120620230501243
|
13/06/2023
|
Nandu bai
|
2732006WL008451
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
186
|
186
|
Processed
|
20/06/2023
|
|
2674188104
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PIDAWA
|
RJ-273200624504100100/40
(सेमलीखाम )
|
2732006000NRG24120620230501043
|
13/06/2023
|
Sonu
|
2732006WL008447
|
Sonu
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188067
|
|
SONA BAI WO SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200624504100100/56
(सेमलीखाम )
|
2732006000NRG24120620230501048
|
13/06/2023
|
Balmukand
|
2732006WL008447
|
Balmukand
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188695
|
|
BALMUKAND SO PRABHULAL BARETH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200624504100100/6
(सेमलीखाम )
|
2732006000NRG24120620230501254
|
13/06/2023
|
Bajrang Lal
|
2732006WL008451
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674188230
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200624504100100/7
(सेमलीखाम )
|
2732006000NRG24120620230501258
|
13/06/2023
|
Bhrrulal
|
2732006WL008451
|
Bhrrulal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188506
|
|
BHERULAL SO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200624504100100/78
(सेमलीखाम )
|
2732006000NRG24120620230501057
|
13/06/2023
|
Bhagvan singh
|
2732006WL008447
|
Bhagvan singh
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674188648
|
|
BHAGVAN SINGH SO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200624504100100/87
(सेमलीखाम )
|
2732006000NRG24120620230501267
|
13/06/2023
|
Dhapu bai
|
2732006WL008451
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188069
|
|
DHAPU BAI WO MEHTAB MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200624504100100/87
(सेमलीखाम )
|
2732006000NRG24120620230501266
|
13/06/2023
|
Teena Bai
|
2732006WL008451
|
Teena Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188384
|
|
Mrs. TINA BAI W O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
790
|
PIDAWA
|
RJ-273200624504100100/9
(सेमलीखाम )
|
2732006000NRG24120620230501268
|
13/06/2023
|
Bali Bai
|
2732006WL008451
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674188102
|
|
BALI BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200624504100100/90
(सेमलीखाम )
|
2732006000NRG24120620230501059
|
13/06/2023
|
Anita Kanwar
|
2732006WL008447
|
Anita Kanwar
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188275
|
|
ANITA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200625204103100/1845
(सुनेल )
|
2732006252NRG24120620230507306
|
13/06/2023
|
PRABHULAL
|
2732006252WL008549
|
PRABHULAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674188501
|
|
PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200625204103100/2362
(सुनेल )
|
2732006252NRG24120620230507312
|
13/06/2023
|
rafik mohammad
|
2732006252WL008549
|
rafik mohammad
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674188338
|
|
RAFIK SO KASAM
|
BANK OF BARODA(606985)
|
|
794
|
PIDAWA
|
RJ-273200625204103100/278
(सुनेल )
|
2732006252NRG24120620230507317
|
13/06/2023
|
Ramchandra
|
2732006252WL008549
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674188009
|
|
RAM CHANDRE S/O HEERA LAL DHAKAR and OT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645574
|
645574
|
|
|
|
|
|
|
|
|
795
|
PIDAWA
|
RJ-273200624504100100/214
(सेमलीखाम )
|
2732006000NRG24120620230500986
|
13/06/2023
|
Karan Singh
|
2732006WL008447
|
Karan Singh
|
00691
|
IPOS0000001
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188032
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
PIDAWA
|
RJ-273200624504100100/345
(सेमलीखाम )
|
2732006000NRG24120620230501034
|
13/06/2023
|
Tej Kanwar
|
2732006WL008447
|
Tej Kanwar
|
00691
|
IPOS0000001
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674188031
|
|
TEJ KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1888339
|
1888339
|
|
|
|
|
|
|
|