|
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-273200624904105000/50
(बानोर )
|
2732006000NRG23060420231532640
|
07/04/2023
|
Bajrang
|
2732006WL058284
|
Bajrang
|
00032
|
UTIB0002516
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333760
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200624104114300/207
(रामपुरिया )
|
2732006000NRG23060420231530613
|
07/04/2023
|
Jitmal
|
2732006WL058234
|
Jitmal
|
00045
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435334410
|
|
JITMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200624104114300/229
(रामपुरिया )
|
2732006000NRG23060420231530623
|
07/04/2023
|
Narayan singh
|
2732006WL058234
|
Narayan singh
|
00045
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435334409
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200624104114300/232
(रामपुरिया )
|
2732006000NRG23060420231530624
|
07/04/2023
|
Govind Singh
|
2732006WL058234
|
Govind Singh
|
00045
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333937
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200624104114300/246
(रामपुरिया )
|
2732006000NRG23060420231530627
|
07/04/2023
|
Devas Bai
|
2732006WL058234
|
Devas Bai
|
00045
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333936
|
|
DEVAS BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200621104096300/95
(गादिया )
|
2732006000NRG23060420231530792
|
07/04/2023
|
Braj raj singh
|
2732006WL058240
|
Braj raj singh
|
00045
|
BARB0JHALAW
|
1449
|
1449
|
Processed
|
11/05/2023
|
|
1435334043
|
|
BRAJRAJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200621004094800/115
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529631
|
07/04/2023
|
Bapu Lal
|
2732006WL058179
|
Bapu Lal
|
00045
|
BARB0SUNELX
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435333987
|
|
BAPULAL GUPTA SO BALCHAND GUPTA
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200621004094800/134
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529638
|
07/04/2023
|
jawan singh
|
2732006WL058179
|
jawan singh
|
00045
|
BARB0SUNELX
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435334218
|
|
JAWAN SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200621004094800/135
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529639
|
07/04/2023
|
bane singh
|
2732006WL058179
|
bane singh
|
00045
|
BARB0SUNELX
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435333671
|
|
BANE SINGH SO SARDAR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621004094800/146
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529641
|
07/04/2023
|
Ramkanya bai
|
2732006WL058179
|
Ramkanya bai
|
00045
|
BARB0SUNELX
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435334093
|
|
KANYA BAIWOGHANSHYAM
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621004094800/227
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529645
|
07/04/2023
|
Shayam singh
|
2732006WL058179
|
Shayam singh
|
00045
|
BARB0SUNELX
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435334360
|
|
SHYAM SINGH SO KALU SINGH
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621004094800/346
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529656
|
07/04/2023
|
SonaKunwar
|
2732006WL058179
|
SonaKunwar
|
00045
|
BARB0SUNELX
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435333994
|
|
MRS SONA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIDAWA
|
RJ-273200621104096300/247
(गादिया )
|
2732006000NRG23060420231530743
|
07/04/2023
|
Arjun singh
|
2732006WL058240
|
Arjun singh
|
00045
|
BARB0SUNELX
|
1288
|
1288
|
Processed
|
11/05/2023
|
|
1435334358
|
|
ARJUN SINGH SO NRIHSINGH
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200621104096300/262
(गादिया )
|
2732006000NRG23060420231530751
|
07/04/2023
|
devendra singh
|
2732006WL058240
|
devendra singh
|
00045
|
BARB0SUNELX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435334095
|
|
DEVENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200621104096300/28
(गादिया )
|
2732006000NRG23060420231530758
|
07/04/2023
|
Mangi lal
|
2732006WL058240
|
Mangi lal
|
00045
|
BARB0SUNELX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435334361
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIDAWA
|
RJ-273200621104096300/34
(गादिया )
|
2732006000NRG23060420231530763
|
07/04/2023
|
Manohar
|
2732006WL058240
|
Manohar
|
00045
|
BARB0SUNELX
|
1449
|
1449
|
Processed
|
11/05/2023
|
|
1435333655
|
|
MANOHAR SINGH RAJPUT SO SHIV SINGH
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200621104096300/40
(गादिया )
|
2732006000NRG23060420231530768
|
07/04/2023
|
Balwant singh
|
2732006WL058240
|
Balwant singh
|
00045
|
BARB0SUNELX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435333672
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIDAWA
|
RJ-273200621104096300/66
(गादिया )
|
2732006000NRG23060420231530780
|
07/04/2023
|
Salim khan
|
2732006WL058240
|
Salim khan
|
00045
|
BARB0SUNELX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435334212
|
|
SALIM SO MOHAMMAD
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200621104096300/73
(गादिया )
|
2732006000NRG23060420231530783
|
07/04/2023
|
Shambhu singh
|
2732006WL058240
|
Shambhu singh
|
00045
|
BARB0SUNELX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435334217
|
|
SHAMBHU SINGH RAJPUT SO RATAN SINGH RAJ
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621104096300/75
(गादिया )
|
2732006000NRG23060420231530784
|
07/04/2023
|
Durga singh
|
2732006WL058240
|
Durga singh
|
00045
|
BARB0SUNELX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435333991
|
|
DURGA SINGH SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200622404103800/446
(ढाबलाखींची )
|
2732006224NRG23050420231526197
|
07/04/2023
|
Arjun singh
|
2732006224WL058113
|
Arjun singh
|
00045
|
BARB0SUNELX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435333654
|
|
ARJUN SINGH SO BANE SINGH
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200622404103800/664
(ढाबलाखींची )
|
2732006224NRG23050420231525779
|
07/04/2023
|
Jagdish chand
|
2732006224WL058101
|
Jagdish chand
|
00045
|
BARB0SUNELX
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435334096
|
|
JAGDISH CHANDRA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PIDAWA
|
RJ-273200622404103800/686
(ढाबलाखींची )
|
2732006224NRG23050420231525782
|
07/04/2023
|
Pappu singh
|
2732006224WL058101
|
Pappu singh
|
00045
|
BARB0SUNELX
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435333985
|
|
MR PAPPU SINGH DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIDAWA
|
RJ-273200622404103800/711
(ढाबलाखींची )
|
2732006224NRG23050420231526201
|
07/04/2023
|
Pradip Nagar
|
2732006224WL058114
|
Pradip Nagar
|
00045
|
BARB0SUNELX
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
1435334094
|
|
PRADIP NAGAR SO PRAHLAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200622404103800/729
(ढाबलाखींची )
|
2732006224NRG23050420231526203
|
07/04/2023
|
Bina kuvar
|
2732006224WL058114
|
Bina kuvar
|
00045
|
BARB0SUNELX
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
1435334092
|
|
BEENA KUNWAR CO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
PIDAWA
|
RJ-273200622404106500/199
(ढाबलाखींची )
|
2732006224NRG23050420231525620
|
07/04/2023
|
Nar Singh
|
2732006224WL058097
|
Nar Singh
|
00045
|
BARB0SUNELX
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1435334097
|
|
Nar Singh
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200625104103900/181
(सेमला )
|
2732006251NRG23070420231535351
|
07/04/2023
|
Devi lal
|
2732006251WL058358
|
Devi lal
|
00045
|
BARB0SUNELX
|
3315
|
3315
|
Processed
|
11/05/2023
|
|
1435334359
|
|
DEVILAL SO KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42208
|
42208
|
|
|
|
|
|
|
|
|
28
|
PIDAWA
|
RJ-273200624904105000/465
(बानोर )
|
2732006000NRG23060420231532771
|
07/04/2023
|
Mukesh kumar
|
2732006WL058285
|
Mukesh kumar
|
00048
|
BKID0006677
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435333758
|
|
MR MUKESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
29
|
PIDAWA
|
RJ-273200621904097800/119
(दिवलखेडा )
|
2732006219NRG23060420231530198
|
07/04/2023
|
ALEMBAI
|
2732006219WL058214
|
ALEMBAI
|
00089
|
CBIN0280464
|
1989
|
1989
|
Processed
|
11/05/2023
|
|
1435333976
|
|
Mrs. ELAM BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200621904097800/16
(दिवलखेडा )
|
2732006219NRG23060420231530185
|
07/04/2023
|
bajarng
|
2732006219WL058212
|
bajarng
|
00089
|
CBIN0280464
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1435333979
|
|
Mr. BAJRANG LAL DEVI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200621904097800/16
(दिवलखेडा )
|
2732006219NRG23060420231530186
|
07/04/2023
|
KALAVTI BAI
|
2732006219WL058212
|
KALAVTI BAI
|
00089
|
CBIN0280464
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1435333764
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200621904097800/22
(दिवलखेडा )
|
2732006219NRG23060420231530187
|
07/04/2023
|
Dhanna lal
|
2732006219WL058212
|
Dhanna lal
|
00089
|
CBIN0280464
|
1989
|
1989
|
Processed
|
11/05/2023
|
|
1435333767
|
|
Mr. DHANNA LAL BIRIDHI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200621904097800/24
(दिवलखेडा )
|
2732006219NRG23060420231530188
|
07/04/2023
|
amarlal
|
2732006219WL058212
|
amarlal
|
00089
|
CBIN0280464
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1435333766
|
|
Mr. AMAR LAL BALARAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200621904097800/24
(दिवलखेडा )
|
2732006219NRG23060420231530189
|
07/04/2023
|
KANTI
|
2732006219WL058212
|
KANTI
|
00089
|
CBIN0280464
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1435333978
|
|
Mrs. KANTI BAI AMAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200621904097800/29
(दिवलखेडा )
|
2732006219NRG23060420231530190
|
07/04/2023
|
sajjan bai
|
2732006219WL058212
|
sajjan bai
|
00089
|
CBIN0280464
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1435333637
|
|
Mrs. SAJAN BAI W/O PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200621904097800/43
(दिवलखेडा )
|
2732006219NRG23060420231530192
|
07/04/2023
|
SUGAN BAI
|
2732006219WL058212
|
SUGAN BAI
|
00089
|
CBIN0280464
|
1989
|
1989
|
Processed
|
11/05/2023
|
|
1435333765
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200621904100200/15
(दिवलखेडा )
|
2732006219NRG23060420231530466
|
07/04/2023
|
Dhapu bai
|
2732006219WL058228
|
Dhapu bai
|
00089
|
CBIN0280464
|
1989
|
1989
|
Processed
|
11/05/2023
|
|
1435334312
|
|
Mrs. DHAPU BAI W/O RAM CHANDRA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624904100700/1
(बानोर )
|
2732006000NRG23060420231530211
|
07/04/2023
|
Shatan Bai
|
2732006WL058216
|
Shatan Bai
|
00089
|
CBIN0280464
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1435334039
|
|
Mrs. SAITAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624904100700/60
(बानोर )
|
2732006000NRG23060420231532939
|
07/04/2023
|
Kalawatio bai
|
2732006WL058288
|
Kalawatio bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435333632
|
|
Mrs. KALAWATI BAI WO RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624904101700/167
(बानोर )
|
2732006000NRG23060420231529884
|
07/04/2023
|
Madan puri
|
2732006WL058196
|
Madan puri
|
00089
|
CBIN0280464
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435334036
|
|
Mr. MADAN PURI S/O BALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624904105000/113
(बानोर )
|
2732006000NRG23060420231532552
|
07/04/2023
|
Kailash chand
|
2732006WL058284
|
Kailash chand
|
00089
|
CBIN0280464
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1435334239
|
|
Ms. KAILASH CHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624904105000/118
(बानोर )
|
2732006000NRG23060420231532674
|
07/04/2023
|
KANHEYA LAL
|
2732006WL058285
|
KANHEYA LAL
|
00089
|
CBIN0280464
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435333733
|
|
Mr. KANHAIYA LAL SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624904105000/126
(बानोर )
|
2732006000NRG23060420231532556
|
07/04/2023
|
bherulal
|
2732006WL058284
|
bherulal
|
00089
|
CBIN0280464
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333977
|
|
Mr. BHERU LAL BALARAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624904105000/138
(बानोर )
|
2732006000NRG23060420231532689
|
07/04/2023
|
Lalchand
|
2732006WL058285
|
Lalchand
|
00089
|
CBIN0280464
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334240
|
|
LALCHAND DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PIDAWA
|
RJ-273200624904105000/260
(बानोर )
|
2732006000NRG23060420231532758
|
07/04/2023
|
Durgesh Kumar
|
2732006WL058285
|
Durgesh Kumar
|
00089
|
CBIN0280464
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334241
|
|
Ms. DURGESH KUMAR LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624904105000/27
(बानोर )
|
2732006000NRG23060420231532594
|
07/04/2023
|
Mangi nbai
|
2732006WL058284
|
Mangi nbai
|
00089
|
CBIN0280464
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334252
|
|
MANGI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PIDAWA
|
RJ-273200624904105000/27
(बानोर )
|
2732006000NRG23060420231532593
|
07/04/2023
|
Prabhu lal
|
2732006WL058284
|
Prabhu lal
|
00089
|
CBIN0280464
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333643
|
|
PRABHU LAL SO BHONA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PIDAWA
|
RJ-273200624904105000/282
(बानोर )
|
2732006000NRG23060420231532596
|
07/04/2023
|
Ful bai
|
2732006WL058284
|
Ful bai
|
00089
|
CBIN0280464
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334247
|
|
Mrs. FULI BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624904105000/36
(बानोर )
|
2732006000NRG23060420231532610
|
07/04/2023
|
Sardar bai
|
2732006WL058284
|
Sardar bai
|
00089
|
CBIN0280464
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334022
|
|
SARDAR BAI WO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200624904105000/385
(बानोर )
|
2732006000NRG23060420231530241
|
07/04/2023
|
gaytri bai
|
2732006WL058219
|
gaytri bai
|
00089
|
CBIN0280464
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435334311
|
|
Mrs. GAYATRI BAI W/O BALARAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624904105000/438
(बानोर )
|
2732006000NRG23060420231530401
|
07/04/2023
|
reakha kumari
|
2732006WL058224
|
reakha kumari
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435334310
|
|
Mrs. REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624904105000/441
(बानोर )
|
2732006000NRG23060420231530403
|
07/04/2023
|
Dhapu bai
|
2732006WL058224
|
Dhapu bai
|
00089
|
CBIN0280464
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1435334309
|
|
Mr. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624904105000/514
(बानोर )
|
2732006000NRG23060420231532644
|
07/04/2023
|
Suresh
|
2732006WL058284
|
Suresh
|
00089
|
CBIN0280464
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334148
|
|
Ms. SURESH KUMAR DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200624904105000/545
(बानोर )
|
2732006000NRG23060420231532652
|
07/04/2023
|
Sudi Bai
|
2732006WL058284
|
Sudi Bai
|
00089
|
CBIN0280464
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333627
|
|
Mrs. SUDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624904105100/40
(बानोर )
|
2732006000NRG23060420231530224
|
07/04/2023
|
Biram lal
|
2732006WL058217
|
Biram lal
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435334316
|
|
BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47138
|
47138
|
|
|
|
|
|
|
|
|
56
|
PIDAWA
|
RJ-273200621104096300/26
(गादिया )
|
2732006000NRG23060420231530749
|
07/04/2023
|
PRAHLAD SINGH
|
2732006WL058240
|
PRAHLAD SINGH
|
00089
|
CBIN0280985
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435334037
|
|
Mrs. PRAHALAD SINGH SONAGRA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624904105000/525
(बानोर )
|
2732006000NRG23060420231532456
|
07/04/2023
|
Kamla Bai
|
2732006WL058282
|
Kamla Bai
|
00089
|
CBIN0280985
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435333638
|
|
Mrs. KAMLA BAI W/O DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3491
|
3491
|
|
|
|
|
|
|
|
|
58
|
PIDAWA
|
RJ-273200624104113800/139
(रामपुरिया )
|
2732006000NRG23060420231530582
|
07/04/2023
|
Mukesh
|
2732006WL058234
|
Mukesh
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435334343
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200624104114300/10
(रामपुरिया )
|
2732006000NRG23060420231530584
|
07/04/2023
|
karshna bai
|
2732006WL058234
|
karshna bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333894
|
|
Mrs. KRISHNA BAI W/O JAGDISH NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624104114300/105
(रामपुरिया )
|
2732006000NRG23060420231530585
|
07/04/2023
|
kalulal
|
2732006WL058234
|
kalulal
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333855
|
|
Mr. KALU LAL S/O RAGHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624104114300/109
(रामपुरिया )
|
2732006000NRG23060420231530588
|
07/04/2023
|
Nahar Singh
|
2732006WL058234
|
Nahar Singh
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333889
|
|
Mr. NAHAR SINGH S/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624104114300/11
(रामपुरिया )
|
2732006000NRG23060420231530589
|
07/04/2023
|
ganga bai
|
2732006WL058234
|
ganga bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333774
|
|
Mrs. GANGABAI W/O BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624104114300/111
(रामपुरिया )
|
2732006000NRG23060420231530591
|
07/04/2023
|
Shiv Lal
|
2732006WL058234
|
Shiv Lal
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333895
|
|
Mr. SHIVLAL S/O BHANVER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624104114300/112
(रामपुरिया )
|
2732006000NRG23060420231530592
|
07/04/2023
|
Shyamu bai
|
2732006WL058234
|
Shyamu bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435334320
|
|
Mrs. SHYAMU BAI W/O PRABHU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624104114300/123
(रामपुरिया )
|
2732006000NRG23060420231530593
|
07/04/2023
|
Ram Lal
|
2732006WL058234
|
Ram Lal
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333890
|
|
Mr. RAMLAL JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624104114300/124
(रामपुरिया )
|
2732006000NRG23060420231530594
|
07/04/2023
|
Balu lal
|
2732006WL058234
|
Balu lal
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435334246
|
|
Mr. BALU LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624104114300/133
(रामपुरिया )
|
2732006000NRG23060420231530595
|
07/04/2023
|
vishnu lal
|
2732006WL058234
|
vishnu lal
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333777
|
|
Mr. VISHNU LAL S/O POORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624104114300/139
(रामपुरिया )
|
2732006000NRG23060420231530596
|
07/04/2023
|
Bala bai
|
2732006WL058234
|
Bala bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435334323
|
|
Mrs. BALA BAI W/O MEHARBAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624104114300/14
(रामपुरिया )
|
2732006000NRG23060420231530597
|
07/04/2023
|
Shiv Nrayan
|
2732006WL058234
|
Shiv Nrayan
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333772
|
|
Mr. SHIV NARAYAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624104114300/141
(रामपुरिया )
|
2732006000NRG23060420231530598
|
07/04/2023
|
Endera bai
|
2732006WL058234
|
Endera bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435334221
|
|
Mrs. INDAR BAI JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624104114300/147
(रामपुरिया )
|
2732006000NRG23060420231530599
|
07/04/2023
|
Gordan Singh
|
2732006WL058234
|
Gordan Singh
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435334243
|
|
Mr. GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624104114300/150
(रामपुरिया )
|
2732006000NRG23060420231530600
|
07/04/2023
|
Begam Bai
|
2732006WL058234
|
Begam Bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435334245
|
|
Mrs. BEGAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624104114300/155
(रामपुरिया )
|
2732006000NRG23060420231530601
|
07/04/2023
|
Prakash bai
|
2732006WL058234
|
Prakash bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435334318
|
|
Mrs. PRAKASH BAI W/O SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624104114300/159
(रामपुरिया )
|
2732006000NRG23060420231530602
|
07/04/2023
|
kali bai
|
2732006WL058234
|
kali bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435334038
|
|
Mrs. KALI BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624104114300/163
(रामपुरिया )
|
2732006000NRG23060420231530603
|
07/04/2023
|
Ranjit Singh
|
2732006WL058234
|
Ranjit Singh
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333974
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200624104114300/172
(रामपुरिया )
|
2732006000NRG23060420231530604
|
07/04/2023
|
Tina bai
|
2732006WL058234
|
Tina bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435334326
|
|
Mrs. TINA BAI W/O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624104114300/173
(रामपुरिया )
|
2732006000NRG23060420231530605
|
07/04/2023
|
Shankar lal
|
2732006WL058234
|
Shankar lal
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435334319
|
|
Mr. SHANKER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624104114300/174
(रामपुरिया )
|
2732006000NRG23060420231530606
|
07/04/2023
|
Parvati bai
|
2732006WL058234
|
Parvati bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435334220
|
|
Mrs. PARVATI BAI DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624104114300/176
(रामपुरिया )
|
2732006000NRG23060420231530607
|
07/04/2023
|
Lakhan nath
|
2732006WL058234
|
Lakhan nath
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333653
|
|
Mr. LAKHAN GOPAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624104114300/178
(रामपुरिया )
|
2732006000NRG23060420231530608
|
07/04/2023
|
Santosh Bai
|
2732006WL058234
|
Santosh Bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435334251
|
|
Mrs. SANTOSH BAI NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624104114300/18
(रामपुरिया )
|
2732006000NRG23060420231530609
|
07/04/2023
|
Dhapu Bai
|
2732006WL058234
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333776
|
|
Mrs. DHAPU BAI W/O KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624104114300/19
(रामपुरिया )
|
2732006000NRG23060420231530611
|
07/04/2023
|
Raja bai
|
2732006WL058234
|
Raja bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333651
|
|
Mrs. RAJI BAI PARTHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624104114300/212
(रामपुरिया )
|
2732006000NRG23060420231530615
|
07/04/2023
|
MAYA
|
2732006WL058234
|
MAYA
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333626
|
|
Mr. MAYA W/O JITENDRA NAT .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624104114300/216
(रामपुरिया )
|
2732006000NRG23060420231530617
|
07/04/2023
|
Joyti
|
2732006WL058234
|
Joyti
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435334317
|
|
Mrs. JYOTI KUMARI W/O SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624104114300/216
(रामपुरिया )
|
2732006000NRG23060420231530616
|
07/04/2023
|
Sachin
|
2732006WL058234
|
Sachin
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333648
|
|
Mr. SACHIN SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624104114300/22
(रामपुरिया )
|
2732006000NRG23060420231530619
|
07/04/2023
|
Santosh bai
|
2732006WL058234
|
Santosh bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435334250
|
|
Mrs. SANTOSH BAI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624104114300/225
(रामपुरिया )
|
2732006000NRG23060420231530620
|
07/04/2023
|
Radhika
|
2732006WL058234
|
Radhika
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435334325
|
|
Mrs. RADHIKA W/O ARUN NAT .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624104114300/226
(रामपुरिया )
|
2732006000NRG23060420231530621
|
07/04/2023
|
Pavitra
|
2732006WL058234
|
Pavitra
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333620
|
|
Mrs. PAVITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624104114300/227
(रामपुरिया )
|
2732006000NRG23060420231530622
|
07/04/2023
|
Bijali nat
|
2732006WL058234
|
Bijali nat
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435334224
|
|
BIJLI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200624104114300/24
(रामपुरिया )
|
2732006000NRG23060420231530625
|
07/04/2023
|
Dhapu Bai
|
2732006WL058234
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435334042
|
|
Mrs. DHAPPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624104114300/247
(रामपुरिया )
|
2732006000NRG23060420231530628
|
07/04/2023
|
jit narayan
|
2732006WL058234
|
jit narayan
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333618
|
|
Mr. JITNARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624104114300/25
(रामपुरिया )
|
2732006000NRG23060420231530630
|
07/04/2023
|
Kali Bai
|
2732006WL058234
|
Kali Bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333778
|
|
Mrs. KALI BAI W/O KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624104114300/251
(रामपुरिया )
|
2732006000NRG23060420231530631
|
07/04/2023
|
anita
|
2732006WL058234
|
anita
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333938
|
|
Mrs. Anita Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624104114300/27
(रामपुरिया )
|
2732006000NRG23060420231530633
|
07/04/2023
|
Dhapu Bai
|
2732006WL058234
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333975
|
|
Mr. DHAPU BAI KISHAN LAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624104114300/36
(रामपुरिया )
|
2732006000NRG23060420231530635
|
07/04/2023
|
Sohan Bai
|
2732006WL058234
|
Sohan Bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333902
|
|
Mrs. SOHANBAI W/O BADRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624104114300/37
(रामपुरिया )
|
2732006000NRG23060420231530636
|
07/04/2023
|
Kiran Bai
|
2732006WL058234
|
Kiran Bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333899
|
|
Mrs. KIRAN W/O PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624104114300/39
(रामपुरिया )
|
2732006000NRG23060420231530637
|
07/04/2023
|
Sugan Bai
|
2732006WL058234
|
Sugan Bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333775
|
|
Mrs. SUGANBAI W/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624104114300/45
(रामपुरिया )
|
2732006000NRG23060420231530638
|
07/04/2023
|
dev bai
|
2732006WL058234
|
dev bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435334248
|
|
Mrs. DEU BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624104114300/46
(रामपुरिया )
|
2732006000NRG23060420231530639
|
07/04/2023
|
Durga Bai
|
2732006WL058234
|
Durga Bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333849
|
|
Mrs. DURGA BAI W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624104114300/47
(रामपुरिया )
|
2732006000NRG23060420231530640
|
07/04/2023
|
Parwati Bai
|
2732006WL058234
|
Parwati Bai
|
00089
|
CBIN0282987
|
2057
|
2057
|
Processed
|
11/05/2023
|
|
1435334244
|
|
Mrs. PARWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624104114300/48
(रामपुरिया )
|
2732006000NRG23060420231530641
|
07/04/2023
|
Kishan Bai
|
2732006WL058234
|
Kishan Bai
|
00089
|
CBIN0282987
|
2057
|
2057
|
Processed
|
11/05/2023
|
|
1435334031
|
|
Ms. KISHAN BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624104114300/58
(रामपुरिया )
|
2732006000NRG23060420231530643
|
07/04/2023
|
sampath
|
2732006WL058234
|
sampath
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333903
|
|
Mrs. SAMPAT BAI W/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624104114300/59
(रामपुरिया )
|
2732006000NRG23060420231530644
|
07/04/2023
|
Gokul
|
2732006WL058234
|
Gokul
|
00089
|
CBIN0282987
|
2057
|
2057
|
Processed
|
11/05/2023
|
|
1435333898
|
|
Mr. GOKUL SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624104114300/61
(रामपुरिया )
|
2732006000NRG23060420231530645
|
07/04/2023
|
kaludas
|
2732006WL058234
|
kaludas
|
00089
|
CBIN0282987
|
2057
|
2057
|
Processed
|
11/05/2023
|
|
1435334242
|
|
Mr. KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624104114300/62
(रामपुरिया )
|
2732006000NRG23060420231530646
|
07/04/2023
|
parwat
|
2732006WL058234
|
parwat
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333773
|
|
Mr. PARBAT SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624104114300/7
(रामपुरिया )
|
2732006000NRG23060420231530647
|
07/04/2023
|
Fulwa Bai
|
2732006WL058234
|
Fulwa Bai
|
00089
|
CBIN0282987
|
2057
|
2057
|
Processed
|
11/05/2023
|
|
1435334249
|
|
Mrs. FULAVA BAI NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624104114300/78
(रामपुरिया )
|
2732006000NRG23060420231530648
|
07/04/2023
|
ASAN
|
2732006WL058234
|
ASAN
|
00089
|
CBIN0282987
|
2057
|
2057
|
Processed
|
11/05/2023
|
|
1435333887
|
|
Mrs. ASAN BAI W/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624104114300/81
(रामपुरिया )
|
2732006000NRG23060420231530649
|
07/04/2023
|
Parwat Singh
|
2732006WL058234
|
Parwat Singh
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333768
|
|
PARVAT SINGH SO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200624104114300/84
(रामपुरिया )
|
2732006000NRG23060420231530650
|
07/04/2023
|
Bhagwan Singh
|
2732006WL058234
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333971
|
|
MR BHAGAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200624104114300/85
(रामपुरिया )
|
2732006000NRG23060420231530651
|
07/04/2023
|
Geetan Bai
|
2732006WL058234
|
Geetan Bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333893
|
|
Mrs. GITA BAI W/O CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624104114300/86
(रामपुरिया )
|
2732006000NRG23060420231530652
|
07/04/2023
|
Sorem bai
|
2732006WL058234
|
Sorem bai
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333636
|
|
Mrs. SORAM BAI ALIAS SORABH BAI W/O BAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624104114300/9
(रामपुरिया )
|
2732006000NRG23060420231530653
|
07/04/2023
|
BERU Nath
|
2732006WL058234
|
BERU Nath
|
00089
|
CBIN0282987
|
2057
|
2057
|
Processed
|
11/05/2023
|
|
1435333771
|
|
Mr. BHERU NATH S/O SHANKAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624104114300/90
(रामपुरिया )
|
2732006000NRG23060420231530654
|
07/04/2023
|
Anokha bai
|
2732006WL058234
|
Anokha bai
|
00089
|
CBIN0282987
|
2057
|
2057
|
Processed
|
11/05/2023
|
|
1435333652
|
|
Mrs. ANOKH BAI SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624204114500/199
(दांता )
|
2732006242NRG23060420231529562
|
07/04/2023
|
Mangu Bai
|
2732006242WL058176
|
Mangu Bai
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435334027
|
|
Mrs. MANGU BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624204114500/20
(दांता )
|
2732006242NRG23060420231529564
|
07/04/2023
|
Mammta
|
2732006242WL058176
|
Mammta
|
00089
|
CBIN0282987
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435334223
|
|
Mrs. MAMTA BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624204114500/201
(दांता )
|
2732006242NRG23060420231529565
|
07/04/2023
|
krishna bai
|
2732006242WL058176
|
krishna bai
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435334329
|
|
Ms. KRASHNA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624204114500/209
(दांता )
|
2732006242NRG23060420231529566
|
07/04/2023
|
jamna
|
2732006242WL058176
|
jamna
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435333891
|
|
Mrs. JAMNA BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624204114500/217
(दांता )
|
2732006242NRG23060420231529567
|
07/04/2023
|
mohan bai
|
2732006242WL058176
|
mohan bai
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435333972
|
|
Mrs. MOHAN BAI W/O NARWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624204114500/218
(दांता )
|
2732006242NRG23060420231529568
|
07/04/2023
|
Dipak Sharma
|
2732006242WL058176
|
Dipak Sharma
|
00089
|
CBIN0282987
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
1435334034
|
|
Mr. DEEPAK SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624204114500/218
(दांता )
|
2732006242NRG23060420231529569
|
07/04/2023
|
Kusum
|
2732006242WL058176
|
Kusum
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435333646
|
|
Mrs. KUSUM KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624204114500/236
(दांता )
|
2732006242NRG23060420231529573
|
07/04/2023
|
Hari Om
|
2732006242WL058176
|
Hari Om
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435334035
|
|
Mr. HARI OM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624204114500/236
(दांता )
|
2732006242NRG23060420231529572
|
07/04/2023
|
Santosh
|
2732006242WL058176
|
Santosh
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435334253
|
|
SANTOSH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200624204114500/266
(दांता )
|
2732006242NRG23060420231529575
|
07/04/2023
|
maya bai
|
2732006242WL058176
|
maya bai
|
00089
|
CBIN0282987
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
1435334342
|
|
Mrs. MAYA BAI W/O GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624204114500/27
(दांता )
|
2732006242NRG23060420231529576
|
07/04/2023
|
aymu bai
|
2732006242WL058176
|
aymu bai
|
00089
|
CBIN0282987
|
693
|
693
|
Processed
|
11/05/2023
|
|
1435333892
|
|
Mrs. SHYAMU BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624204114500/270
(दांता )
|
2732006242NRG23060420231529577
|
07/04/2023
|
Jasoda Bai
|
2732006242WL058176
|
Jasoda Bai
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435333635
|
|
Ms. JASODA BAI DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624204114500/271
(दांता )
|
2732006242NRG23060420231529579
|
07/04/2023
|
kamla
|
2732006242WL058176
|
kamla
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435333888
|
|
Mrs. KAMALA BAI W/O MANGILALTAILI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624204114500/271
(दांता )
|
2732006242NRG23060420231529578
|
07/04/2023
|
Mangi lal
|
2732006242WL058176
|
Mangi lal
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435333769
|
|
Mr. MAGI LAL NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624204114500/272
(दांता )
|
2732006242NRG23060420231529580
|
07/04/2023
|
Kamla
|
2732006242WL058176
|
Kamla
|
00089
|
CBIN0282987
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435333770
|
|
Mrs. KAMALA BAI W/O NARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624304115100/226
(ढाबलाभोज )
|
2732006243NRG23010420231516230
|
07/04/2023
|
Prem Chand
|
2732006243WL057778
|
Prem Chand
|
00089
|
CBIN0282987
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435334308
|
|
Mr. PREM CHAND MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154660
|
154660
|
|
|
|
|
|
|
|
|
130
|
PIDAWA
|
RJ-273200623604107700/113
(खारपाकलां )
|
2732006236NRG23030420231517035
|
07/04/2023
|
Kanheya Lal
|
2732006236WL057795
|
Kanheya Lal
|
00114
|
RSCB0024011
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1435334344
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
131
|
PIDAWA
|
RJ-273200624904100700/13
(बानोर )
|
2732006000NRG23060420231532918
|
07/04/2023
|
Bhuri Bai
|
2732006WL058288
|
Bhuri Bai
|
00114
|
RSCB0024012
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435333896
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200624904100700/64
(बानोर )
|
2732006000NRG23060420231532944
|
07/04/2023
|
chitarlal
|
2732006WL058288
|
chitarlal
|
00114
|
RSCB0024012
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435334345
|
|
CHITTAR LAL SO KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200624904100700/71
(बानोर )
|
2732006000NRG23060420231532955
|
07/04/2023
|
RADHESYAM
|
2732006WL058288
|
RADHESYAM
|
00114
|
RSCB0024012
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435333897
|
|
RADHESHYAM SO LAKSHMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6765
|
6765
|
|
|
|
|
|
|
|
|
134
|
PIDAWA
|
RJ-273200621004094800/133
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529635
|
07/04/2023
|
rai singh
|
2732006WL058179
|
rai singh
|
00114
|
RSCB0024014
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435333901
|
|
RAY SINGH S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200621104096300/55
(गादिया )
|
2732006000NRG23060420231530775
|
07/04/2023
|
Sultan bhai
|
2732006WL058240
|
Sultan bhai
|
00114
|
RSCB0024014
|
1449
|
1449
|
Processed
|
11/05/2023
|
|
1435334346
|
|
SULTAAN BHAI SO MOHAMMAD BHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200621104096300/62
(गादिया )
|
2732006000NRG23060420231530779
|
07/04/2023
|
Gopal
|
2732006WL058240
|
Gopal
|
00114
|
RSCB0024014
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435334347
|
|
RAM GOPAL S/O RAM CHANDRA DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200624904105000/199
(बानोर )
|
2732006000NRG23060420231532729
|
07/04/2023
|
Kanheiya lal
|
2732006WL058285
|
Kanheiya lal
|
00114
|
RSCB0024014
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435333900
|
|
KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6872
|
6872
|
|
|
|
|
|
|
|
|
138
|
PIDAWA
|
RJ-273200624104114300/208
(रामपुरिया )
|
2732006000NRG23060420231530614
|
07/04/2023
|
Elakar Singh
|
2732006WL058234
|
Elakar Singh
|
00168
|
ICIC0006858
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333759
|
|
ELAKAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
139
|
PIDAWA
|
RJ-273200624904105000/443
(बानोर )
|
2732006000NRG23060420231532626
|
07/04/2023
|
gopal lal
|
2732006WL058284
|
gopal lal
|
00354
|
PUNB0007100
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1435333762
|
|
GOPAL LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
140
|
PIDAWA
|
RJ-273200623604107500/54
(खारपाकलां )
|
2732006236NRG23030420231517067
|
07/04/2023
|
Labhu Bai
|
2732006236WL057801
|
Labhu Bai
|
00354
|
PUNB0263300
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1435334355
|
|
LABHU BAI W-O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PIDAWA
|
RJ-273200623604107500/71
(खारपाकलां )
|
2732006236NRG23040420231517589
|
07/04/2023
|
Meharvan singh
|
2732006236WL057830
|
Meharvan singh
|
00354
|
PUNB0263300
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435333973
|
|
MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PIDAWA
|
RJ-273200623604107700/137
(खारपाकलां )
|
2732006236NRG23030420231517068
|
07/04/2023
|
Dariyav Bai
|
2732006236WL057801
|
Dariyav Bai
|
00354
|
PUNB0263300
|
780
|
780
|
Processed
|
11/05/2023
|
|
1435333841
|
|
DARIYAV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200623604107700/24
(खारपाकलां )
|
2732006236NRG23030420231517069
|
07/04/2023
|
Dhapu Bai
|
2732006236WL057801
|
Dhapu Bai
|
00354
|
PUNB0263300
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435334155
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PIDAWA
|
RJ-273200623604107700/87
(खारपाकलां )
|
2732006236NRG23040420231517590
|
07/04/2023
|
kaniram
|
2732006236WL057830
|
kaniram
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435333847
|
|
KANI RAM
|
BANK OF BARODA(606985)
|
|
145
|
PIDAWA
|
RJ-273200623604107700/87
(खारपाकलां )
|
2732006236NRG23040420231517591
|
07/04/2023
|
Motiya bai
|
2732006236WL057830
|
Motiya bai
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435333848
|
|
MOTYA BAI W/O KANIRAM DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PIDAWA
|
RJ-273200623604110200/104
(खारपाकलां )
|
2732006236NRG23040420231517592
|
07/04/2023
|
Gangaram
|
2732006236WL057830
|
Gangaram
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435334279
|
|
GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PIDAWA
|
RJ-273200623604110200/106
(खारपाकलां )
|
2732006236NRG23040420231517593
|
07/04/2023
|
Bhadur Singh
|
2732006236WL057830
|
Bhadur Singh
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435334348
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200623604110200/114
(खारपाकलां )
|
2732006236NRG23030420231517070
|
07/04/2023
|
dhapubai
|
2732006236WL057801
|
dhapubai
|
00354
|
PUNB0263300
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435333879
|
|
JAGDISH GURJAR S/O W/O BHANWAR LAL , JAG
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200623604110200/118
(खारपाकलां )
|
2732006236NRG23030420231517071
|
07/04/2023
|
Jalam lal
|
2732006236WL057801
|
Jalam lal
|
00354
|
PUNB0263300
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435333982
|
|
JALM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PIDAWA
|
RJ-273200623604110200/128
(खारपाकलां )
|
2732006236NRG23040420231517594
|
07/04/2023
|
gudibai
|
2732006236WL057830
|
gudibai
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435334351
|
|
GUDDI BAI W/O RAM LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200623604110200/14
(खारपाकलां )
|
2732006236NRG23030420231517037
|
07/04/2023
|
KALI BAI
|
2732006236WL057795
|
KALI BAI
|
00354
|
PUNB0263300
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1435333856
|
|
KALIBAI W/O AMARLAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PIDAWA
|
RJ-273200623604110200/143
(खारपाकलां )
|
2732006236NRG23040420231517595
|
07/04/2023
|
Anil kumar
|
2732006236WL057830
|
Anil kumar
|
00354
|
PUNB0263300
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435333904
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200623604110200/146
(खारपाकलां )
|
2732006236NRG23040420231517596
|
07/04/2023
|
lila bai
|
2732006236WL057830
|
lila bai
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435334340
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200623604110200/154
(खारपाकलां )
|
2732006236NRG23040420231517597
|
07/04/2023
|
radheshyam
|
2732006236WL057830
|
radheshyam
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435333909
|
|
RADHE SHYAM S-O KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PIDAWA
|
RJ-273200623604110200/156
(खारपाकलां )
|
2732006236NRG23030420231517072
|
07/04/2023
|
tulsiram
|
2732006236WL057801
|
tulsiram
|
00354
|
PUNB0263300
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435334159
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PIDAWA
|
RJ-273200623604110200/158
(खारपाकलां )
|
2732006236NRG23040420231517598
|
07/04/2023
|
Ganga bai
|
2732006236WL057830
|
Ganga bai
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435334278
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PIDAWA
|
RJ-273200623604110200/169
(खारपाकलां )
|
2732006236NRG23040420231517599
|
07/04/2023
|
Gyarsi bai
|
2732006236WL057830
|
Gyarsi bai
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435333859
|
|
GYARASIBAI W/O RAMAPARASAD GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200623604110200/170
(खारपाकलां )
|
2732006236NRG23030420231517038
|
07/04/2023
|
Durga Bai
|
2732006236WL057795
|
Durga Bai
|
00354
|
PUNB0263300
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1435334156
|
|
MRS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200623604110200/180
(खारपाकलां )
|
2732006236NRG23030420231517073
|
07/04/2023
|
sobaram
|
2732006236WL057801
|
sobaram
|
00354
|
PUNB0263300
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435334352
|
|
SHOBHA RAM S/O MANGI LAL GUJJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PIDAWA
|
RJ-273200623604110200/185
(खारपाकलां )
|
2732006236NRG23030420231517074
|
07/04/2023
|
Gokul Singh
|
2732006236WL057801
|
Gokul Singh
|
00354
|
PUNB0263300
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435333858
|
|
GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PIDAWA
|
RJ-273200623604110200/207
(खारपाकलां )
|
2732006236NRG23040420231517600
|
07/04/2023
|
Mohan Lal
|
2732006236WL057830
|
Mohan Lal
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435333880
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200623604110200/210
(खारपाकलां )
|
2732006236NRG23030420231517075
|
07/04/2023
|
Mangi bai
|
2732006236WL057801
|
Mangi bai
|
00354
|
PUNB0263300
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435333874
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PIDAWA
|
RJ-273200623604110200/212
(खारपाकलां )
|
2732006236NRG23040420231517601
|
07/04/2023
|
santoshbai
|
2732006236WL057830
|
santoshbai
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435333837
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200623604110200/221
(खारपाकलां )
|
2732006236NRG23040420231517602
|
07/04/2023
|
sartan bai
|
2732006236WL057830
|
sartan bai
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435334338
|
|
SARTAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PIDAWA
|
RJ-273200623604110200/231
(खारपाकलां )
|
2732006236NRG23040420231517603
|
07/04/2023
|
Santosh bai
|
2732006236WL057830
|
Santosh bai
|
00354
|
PUNB0263300
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435333984
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PIDAWA
|
RJ-273200623604110200/24
(खारपाकलां )
|
2732006236NRG23030420231517076
|
07/04/2023
|
Durga Lal
|
2732006236WL057801
|
Durga Lal
|
00354
|
PUNB0263300
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435333968
|
|
DURAGALAL S/O GORADHAN BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PIDAWA
|
RJ-273200623604110200/258
(खारपाकलां )
|
2732006236NRG23040420231517605
|
07/04/2023
|
kamla bai
|
2732006236WL057830
|
kamla bai
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435334336
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200623604110200/267
(खारपाकलां )
|
2732006236NRG23030420231517077
|
07/04/2023
|
Himmat bai
|
2732006236WL057801
|
Himmat bai
|
00354
|
PUNB0263300
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435333905
|
|
HIMMAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200623604110200/272
(खारपाकलां )
|
2732006236NRG23030420231517078
|
07/04/2023
|
Mahendra singh
|
2732006236WL057801
|
Mahendra singh
|
00354
|
PUNB0263300
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435333907
|
|
MAHENDER SINGH S-O BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PIDAWA
|
RJ-273200623604110200/28
(खारपाकलां )
|
2732006236NRG23030420231517079
|
07/04/2023
|
Bhawanram
|
2732006236WL057801
|
Bhawanram
|
00354
|
PUNB0263300
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435333835
|
|
BHAWANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PIDAWA
|
RJ-273200623604110200/283
(खारपाकलां )
|
2732006236NRG23040420231517606
|
07/04/2023
|
Lila bai
|
2732006236WL057830
|
Lila bai
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435334280
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200623604110200/294
(खारपाकलां )
|
2732006236NRG23040420231517608
|
07/04/2023
|
Madan lal
|
2732006236WL057830
|
Madan lal
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435334339
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200623604110200/294
(खारपाकलां )
|
2732006236NRG23040420231517607
|
07/04/2023
|
Santra bai
|
2732006236WL057830
|
Santra bai
|
00354
|
PUNB0263300
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435334335
|
|
SANTARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PIDAWA
|
RJ-273200623604110200/309
(खारपाकलां )
|
2732006236NRG23030420231517080
|
07/04/2023
|
Asha Kumari
|
2732006236WL057801
|
Asha Kumari
|
00354
|
PUNB0263300
|
650
|
650
|
Processed
|
11/05/2023
|
|
1435333857
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200623604110200/32
(खारपाकलां )
|
2732006236NRG23040420231517609
|
07/04/2023
|
Ram Lal
|
2732006236WL057830
|
Ram Lal
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435333844
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PIDAWA
|
RJ-273200623604110200/322
(खारपाकलां )
|
2732006236NRG23040420231517610
|
07/04/2023
|
Kalu Lal
|
2732006236WL057830
|
Kalu Lal
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435334151
|
|
KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200623604110200/325
(खारपाकलां )
|
2732006236NRG23040420231517611
|
07/04/2023
|
Bhanvari Bai
|
2732006236WL057830
|
Bhanvari Bai
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435333834
|
|
BHANWRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PIDAWA
|
RJ-273200623604110200/330
(खारपाकलां )
|
2732006236NRG23030420231517081
|
07/04/2023
|
odibai
|
2732006236WL057801
|
odibai
|
00354
|
PUNB0263300
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435334150
|
|
MR RODI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
PIDAWA
|
RJ-273200623604110200/333
(खारपाकलां )
|
2732006236NRG23030420231517082
|
07/04/2023
|
Nepal singh
|
2732006236WL057801
|
Nepal singh
|
00354
|
PUNB0263300
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435333981
|
|
NEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200623604110200/333
(खारपाकलां )
|
2732006236NRG23030420231517083
|
07/04/2023
|
Priyanka kunvar
|
2732006236WL057801
|
Priyanka kunvar
|
00354
|
PUNB0263300
|
910
|
910
|
Processed
|
11/05/2023
|
|
1435333843
|
|
PRIYANKA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200623604110200/336
(खारपाकलां )
|
2732006236NRG23040420231517612
|
07/04/2023
|
Tofansingh
|
2732006236WL057830
|
Tofansingh
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435334337
|
|
TOFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PIDAWA
|
RJ-273200623604110200/358
(खारपाकलां )
|
2732006236NRG23040420231517614
|
07/04/2023
|
channu bai
|
2732006236WL057830
|
channu bai
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435333838
|
|
CHHANNU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PIDAWA
|
RJ-273200623604110200/360
(खारपाकलां )
|
2732006236NRG23030420231517084
|
07/04/2023
|
Prathvi singh
|
2732006236WL057801
|
Prathvi singh
|
00354
|
PUNB0263300
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435333908
|
|
PRATHI SINGH S-O MEHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200623604110200/361
(खारपाकलां )
|
2732006236NRG23040420231517615
|
07/04/2023
|
Ayodhya bai
|
2732006236WL057830
|
Ayodhya bai
|
00354
|
PUNB0263300
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435333910
|
|
AYODHYA BAI W/O BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200623604110200/362
(खारपाकलां )
|
2732006236NRG23040420231517616
|
07/04/2023
|
Asha Kumari
|
2732006236WL057830
|
Asha Kumari
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435333983
|
|
AASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PIDAWA
|
RJ-273200623604110200/364
(खारपाकलां )
|
2732006236NRG23030420231517085
|
07/04/2023
|
Gulab Bai
|
2732006236WL057801
|
Gulab Bai
|
00354
|
PUNB0263300
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435333851
|
|
MRS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200623604110200/377
(खारपाकलां )
|
2732006236NRG23030420231517086
|
07/04/2023
|
bhadursingh
|
2732006236WL057801
|
bhadursingh
|
00354
|
PUNB0263300
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435333833
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200623604110200/379
(खारपाकलां )
|
2732006236NRG23040420231517617
|
07/04/2023
|
DHAPUBAI
|
2732006236WL057830
|
DHAPUBAI
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435334163
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PIDAWA
|
RJ-273200623604110200/381
(खारपाकलां )
|
2732006236NRG23040420231517618
|
07/04/2023
|
gayatribai
|
2732006236WL057830
|
gayatribai
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435334277
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PIDAWA
|
RJ-273200623604110200/385
(खारपाकलां )
|
2732006236NRG23030420231517087
|
07/04/2023
|
mamtabai
|
2732006236WL057801
|
mamtabai
|
00354
|
PUNB0263300
|
390
|
390
|
Processed
|
11/05/2023
|
|
1435334152
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PIDAWA
|
RJ-273200623604110200/387
(खारपाकलां )
|
2732006236NRG23040420231517619
|
07/04/2023
|
Ghayn Singh
|
2732006236WL057830
|
Ghayn Singh
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435333852
|
|
GHYAN SINGH S/O RAM LAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PIDAWA
|
RJ-273200623604110200/420
(खारपाकलां )
|
2732006236NRG23040420231517621
|
07/04/2023
|
surendra kumar
|
2732006236WL057830
|
surendra kumar
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435333853
|
|
SURENDER SINGH S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200623604110200/452
(खारपाकलां )
|
2732006236NRG23040420231517622
|
07/04/2023
|
lila bai
|
2732006236WL057830
|
lila bai
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435333854
|
|
LILA KUMARI D-O BHAWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PIDAWA
|
RJ-273200623604110200/51
(खारपाकलां )
|
2732006236NRG23030420231517088
|
07/04/2023
|
Anokh bai
|
2732006236WL057801
|
Anokh bai
|
00354
|
PUNB0263300
|
520
|
520
|
Processed
|
11/05/2023
|
|
1435333836
|
|
ANOKH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PIDAWA
|
RJ-273200623604110200/54
(खारपाकलां )
|
2732006236NRG23040420231517624
|
07/04/2023
|
Arjun singh
|
2732006236WL057830
|
Arjun singh
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435334350
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200623604110200/62
(खारपाकलां )
|
2732006236NRG23040420231517625
|
07/04/2023
|
Rod singh
|
2732006236WL057830
|
Rod singh
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435334349
|
|
ROD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PIDAWA
|
RJ-273200623604110200/74
(खारपाकलां )
|
2732006236NRG23030420231517089
|
07/04/2023
|
Raghu singh
|
2732006236WL057801
|
Raghu singh
|
00354
|
PUNB0263300
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435333906
|
|
RAGHU SINGH S-O HINDU SINGH SONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PIDAWA
|
RJ-273200623604110200/91
(खारपाकलां )
|
2732006236NRG23040420231517626
|
07/04/2023
|
vijey singh
|
2732006236WL057830
|
vijey singh
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435334353
|
|
VIJAY SINGH S-O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PIDAWA
|
RJ-273200623604110300/137
(खारपाकलां )
|
2732006236NRG23030420231517039
|
07/04/2023
|
pirusingh
|
2732006236WL057795
|
pirusingh
|
00354
|
PUNB0263300
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1435333846
|
|
PIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200623604110300/55
(खारपाकलां )
|
2732006236NRG23030420231517090
|
07/04/2023
|
Dilip singh
|
2732006236WL057801
|
Dilip singh
|
00354
|
PUNB0263300
|
130
|
130
|
Processed
|
11/05/2023
|
|
1435333840
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PIDAWA
|
RJ-273200623604110300/89
(खारपाकलां )
|
2732006236NRG23030420231517091
|
07/04/2023
|
Dinesh Kumar
|
2732006236WL057801
|
Dinesh Kumar
|
00354
|
PUNB0263300
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435333969
|
|
DINESH S-O MAGAN MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PIDAWA
|
RJ-273200623604110300/93
(खारपाकलां )
|
2732006236NRG23030420231517092
|
07/04/2023
|
baverlal
|
2732006236WL057801
|
baverlal
|
00354
|
PUNB0263300
|
650
|
650
|
Processed
|
11/05/2023
|
|
1435333970
|
|
BHANWAR LAL S/O MANGI LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PIDAWA
|
RJ-273200623604110300/94
(खारपाकलां )
|
2732006236NRG23030420231517093
|
07/04/2023
|
Gita bai
|
2732006236WL057801
|
Gita bai
|
00354
|
PUNB0263300
|
260
|
260
|
Processed
|
11/05/2023
|
|
1435334341
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PIDAWA
|
RJ-273200623704110700/163
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG23060420231530701
|
07/04/2023
|
Sultan Singh
|
2732006WL058238
|
Sultan Singh
|
00354
|
PUNB0263300
|
950
|
950
|
Processed
|
11/05/2023
|
|
1435334354
|
|
SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PIDAWA
|
RJ-273200623704110700/173
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG23060420231530702
|
07/04/2023
|
guman singh
|
2732006WL058238
|
guman singh
|
00354
|
PUNB0263300
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435333839
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PIDAWA
|
RJ-273200623704110700/182
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG23060420231530703
|
07/04/2023
|
chandar singh
|
2732006WL058238
|
chandar singh
|
00354
|
PUNB0263300
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435334356
|
|
CHANDAR SINGH S/O UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200623704110700/186
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG23060420231530704
|
07/04/2023
|
Meharban Singh
|
2732006WL058238
|
Meharban Singh
|
00354
|
PUNB0263300
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435333980
|
|
MAHARBAN SINGH SO SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200623704110700/215
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG23060420231530708
|
07/04/2023
|
RAJENDRA SINGH
|
2732006WL058238
|
RAJENDRA SINGH
|
00354
|
PUNB0263300
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435333845
|
|
RAJENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200623704110700/80
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG23060420231530709
|
07/04/2023
|
syamu bai
|
2732006WL058238
|
syamu bai
|
00354
|
PUNB0263300
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435333842
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200623704110700/89
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG23060420231530710
|
07/04/2023
|
raja bai
|
2732006WL058238
|
raja bai
|
00354
|
PUNB0263300
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435334357
|
|
RAJUBAI GOKULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200624004113700/188
(शेरपुर )
|
2732006000NRG23060420231532026
|
07/04/2023
|
Lal kuwarbai
|
2732006WL058273
|
Lal kuwarbai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435333850
|
|
LALKUNVARBAI ALKARSINGH
|
BANK OF INDIA(508505)
|
|
212
|
PIDAWA
|
RJ-273200624104114300/54
(रामपुरिया )
|
2732006000NRG23060420231530642
|
07/04/2023
|
Lila Bai
|
2732006WL058234
|
Lila Bai
|
00354
|
PUNB0263300
|
2057
|
2057
|
Processed
|
11/05/2023
|
|
1435334149
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86583
|
86583
|
|
|
|
|
|
|
|
|
213
|
PIDAWA
|
RJ-273200624904105000/155
(बानोर )
|
2732006000NRG23060420231532713
|
07/04/2023
|
shivlal
|
2732006WL058285
|
shivlal
|
00354
|
PUNB0419000
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435333763
|
|
SHIV LAL SO MEHTAB
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PIDAWA
|
RJ-273200624904105000/515
(बानोर )
|
2732006000NRG23060420231532781
|
07/04/2023
|
Pappu Kumar
|
2732006WL058285
|
Pappu Kumar
|
00354
|
PUNB0419000
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334099
|
|
PAPPU KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
215
|
PIDAWA
|
RJ-273200621104096300/249
(गादिया )
|
2732006000NRG23060420231530744
|
07/04/2023
|
Lilabai
|
2732006WL058240
|
Lilabai
|
00415
|
SBIN0006096
|
805
|
805
|
Processed
|
11/05/2023
|
|
1435334321
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200624904100700/107
(बानोर )
|
2732006000NRG23060420231530212
|
07/04/2023
|
Bharu Singh
|
2732006WL058216
|
Bharu Singh
|
00415
|
SBIN0006096
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435334315
|
|
MR BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200624904100700/17
(बानोर )
|
2732006000NRG23060420231532931
|
07/04/2023
|
Balchand
|
2732006WL058288
|
Balchand
|
00415
|
SBIN0006096
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435333628
|
|
MR BALCHAND BHEEL
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200624904100700/73
(बानोर )
|
2732006000NRG23060420231532957
|
07/04/2023
|
Krishna bai
|
2732006WL058288
|
Krishna bai
|
00415
|
SBIN0006096
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435333629
|
|
MS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200624904101700/226
(बानोर )
|
2732006000NRG23060420231532669
|
07/04/2023
|
Anu Bai
|
2732006WL058285
|
Anu Bai
|
00415
|
SBIN0006096
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435333649
|
|
MS ANU BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200624904105000/392
(बानोर )
|
2732006000NRG23060420231532613
|
07/04/2023
|
PRAHLAD BHEEL
|
2732006WL058284
|
PRAHLAD BHEEL
|
00415
|
SBIN0006096
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333633
|
|
MR PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200624904105000/440
(बानोर )
|
2732006000NRG23060420231532624
|
07/04/2023
|
bajrang lal
|
2732006WL058284
|
bajrang lal
|
00415
|
SBIN0006096
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334313
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
PIDAWA
|
RJ-273200624904105000/453
(बानोर )
|
2732006000NRG23060420231532630
|
07/04/2023
|
raju lal
|
2732006WL058284
|
raju lal
|
00415
|
SBIN0006096
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334332
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200624904105000/79
(बानोर )
|
2732006000NRG23060420231532660
|
07/04/2023
|
Kanvara bai
|
2732006WL058284
|
Kanvara bai
|
00415
|
SBIN0006096
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334314
|
|
MR KANVRA BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200624904105000/92
(बानोर )
|
2732006000NRG23060420231530231
|
07/04/2023
|
parbulal
|
2732006WL058218
|
parbulal
|
00415
|
SBIN0006096
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435333623
|
|
MR PRABHU LAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18475
|
18475
|
|
|
|
|
|
|
|
|
225
|
PIDAWA
|
RJ-273200623604110200/235
(खारपाकलां )
|
2732006236NRG23040420231517604
|
07/04/2023
|
Badri lal
|
2732006236WL057830
|
Badri lal
|
00415
|
SBIN0031274
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435334411
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200623604110200/349
(खारपाकलां )
|
2732006236NRG23040420231517613
|
07/04/2023
|
manju bai
|
2732006236WL057830
|
manju bai
|
00415
|
SBIN0031274
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435333992
|
|
MRS MANJUBAI WO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200623604110200/417
(खारपाकलां )
|
2732006236NRG23040420231517620
|
07/04/2023
|
kalyan singh
|
2732006236WL057830
|
kalyan singh
|
00415
|
SBIN0031274
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435334412
|
|
KALYAN SINGH S/O UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PIDAWA
|
RJ-273200623704110700/211
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG23060420231530706
|
07/04/2023
|
ISHWAR SINGH
|
2732006WL058238
|
ISHWAR SINGH
|
00415
|
SBIN0031274
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435333693
|
|
MASTER ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
PIDAWA
|
RJ-273200624004109000/114
(शेरपुर )
|
2732006000NRG23060420231530814
|
07/04/2023
|
Khanaya lal
|
2732006WL058242
|
Khanaya lal
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
11/05/2023
|
|
1435334164
|
|
KANHEYA LAL DANGI SO BALA RAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200624004109000/134
(शेरपुर )
|
2732006000NRG23060420231530815
|
07/04/2023
|
Badam Bai
|
2732006WL058242
|
Badam Bai
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435333713
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200624004109000/142
(शेरपुर )
|
2732006000NRG23060420231530816
|
07/04/2023
|
Dropdi bai
|
2732006WL058242
|
Dropdi bai
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435333619
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200624004109000/142
(शेरपुर )
|
2732006000NRG23060420231530817
|
07/04/2023
|
Hemraj
|
2732006WL058242
|
Hemraj
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435333711
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200624004109000/153
(शेरपुर )
|
2732006000NRG23060420231530818
|
07/04/2023
|
Lila bai
|
2732006WL058242
|
Lila bai
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
11/05/2023
|
|
1435333993
|
|
MRS LILABAI WO HARIDAKS
|
STATE BANK OF INDIA(508548)
|
|
234
|
PIDAWA
|
RJ-273200624004109000/162
(शेरपुर )
|
2732006000NRG23060420231530819
|
07/04/2023
|
Gabha lal
|
2732006WL058242
|
Gabha lal
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435334136
|
|
MR GABBAJI
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200624004109000/178
(शेरपुर )
|
2732006000NRG23060420231530820
|
07/04/2023
|
Suddi Bai
|
2732006WL058242
|
Suddi Bai
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435333878
|
|
MRS SUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200624004109000/179
(शेरपुर )
|
2732006000NRG23060420231530821
|
07/04/2023
|
Shree lal
|
2732006WL058242
|
Shree lal
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435333712
|
|
MR SHREELAL SO BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200624004109000/181
(शेरपुर )
|
2732006000NRG23060420231530822
|
07/04/2023
|
denesh
|
2732006WL058242
|
denesh
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435333667
|
|
MR DINESHKUMAR SO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200624004109000/189
(शेरपुर )
|
2732006000NRG23060420231530824
|
07/04/2023
|
Dhapu bai
|
2732006WL058242
|
Dhapu bai
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435334030
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200624004109000/189
(शेरपुर )
|
2732006000NRG23060420231530823
|
07/04/2023
|
Durga Lal
|
2732006WL058242
|
Durga Lal
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435333716
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200624004109000/219
(शेरपुर )
|
2732006000NRG23060420231530825
|
07/04/2023
|
Rameshwar
|
2732006WL058242
|
Rameshwar
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435334110
|
|
MR RAMESHVAR SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
PIDAWA
|
RJ-273200624004109000/222
(शेरपुर )
|
2732006000NRG23060420231530826
|
07/04/2023
|
Prem Bai
|
2732006WL058242
|
Prem Bai
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435334028
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200624004109000/278
(शेरपुर )
|
2732006000NRG23060420231530828
|
07/04/2023
|
Guddi Bai
|
2732006WL058242
|
Guddi Bai
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435334029
|
|
MS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200624004109000/294
(शेरपुर )
|
2732006000NRG23060420231530829
|
07/04/2023
|
Durga lal
|
2732006WL058242
|
Durga lal
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435333989
|
|
DURGA LAL SO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200624004109000/318
(शेरपुर )
|
2732006000NRG23060420231530830
|
07/04/2023
|
Durga Lal
|
2732006WL058242
|
Durga Lal
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435333694
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200624004109000/318
(शेरपुर )
|
2732006000NRG23060420231530831
|
07/04/2023
|
Sushila
|
2732006WL058242
|
Sushila
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435334286
|
|
MRS SUSHILABAI WO DURGALAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
PIDAWA
|
RJ-273200624004109000/324
(शेरपुर )
|
2732006000NRG23060420231530832
|
07/04/2023
|
Sajan Bai
|
2732006WL058242
|
Sajan Bai
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435333624
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
PIDAWA
|
RJ-273200624004109000/64
(शेरपुर )
|
2732006000NRG23060420231530833
|
07/04/2023
|
Raju Lal
|
2732006WL058242
|
Raju Lal
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435333751
|
|
MR RAJU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PIDAWA
|
RJ-273200624004113700/102
(शेरपुर )
|
2732006000NRG23060420231532020
|
07/04/2023
|
Sohen Bai
|
2732006WL058273
|
Sohen Bai
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435334201
|
|
MRS SOHANBAI WO BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
PIDAWA
|
RJ-273200624004113700/111
(शेरपुर )
|
2732006000NRG23060420231530794
|
07/04/2023
|
Dhapu Bai
|
2732006WL058241
|
Dhapu Bai
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435333705
|
|
MRS DHAPUBAI WO MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
PIDAWA
|
RJ-273200624004113700/119
(शेरपुर )
|
2732006000NRG23060420231532021
|
07/04/2023
|
resma
|
2732006WL058273
|
resma
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435334167
|
|
MRS RESHAMBAI WO GOKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200624004113700/121
(शेरपुर )
|
2732006000NRG23060420231530795
|
07/04/2023
|
Lad Kunvar
|
2732006WL058241
|
Lad Kunvar
|
00415
|
SBIN0031274
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435334033
|
|
MRS LADKUNWARBAI WO SODANSINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200624004113700/13
(शेरपुर )
|
2732006000NRG23060420231530797
|
07/04/2023
|
Kreashana Bai
|
2732006WL058241
|
Kreashana Bai
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435333818
|
|
MS KRISHNABAI WO KANHAYALAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
PIDAWA
|
RJ-273200624004113700/133
(शेरपुर )
|
2732006000NRG23060420231530798
|
07/04/2023
|
Karshna
|
2732006WL058241
|
Karshna
|
00415
|
SBIN0031274
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435334169
|
|
MRS KARSHNABAI WO SODANSINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
PIDAWA
|
RJ-273200624004113700/134
(शेरपुर )
|
2732006000NRG23060420231530799
|
07/04/2023
|
Munna Bai
|
2732006WL058241
|
Munna Bai
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435334046
|
|
MRS MUNNA BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200624004113700/135
(शेरपुर )
|
2732006000NRG23060420231530800
|
07/04/2023
|
Resham Bai
|
2732006WL058241
|
Resham Bai
|
00415
|
SBIN0031274
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435333660
|
|
MRS RESHAMBAI WO SAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
PIDAWA
|
RJ-273200624004113700/139
(शेरपुर )
|
2732006000NRG23060420231532022
|
07/04/2023
|
mthrabai
|
2732006WL058273
|
mthrabai
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435333661
|
|
MRS MATHURABAI WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
257
|
PIDAWA
|
RJ-273200624004113700/142
(शेरपुर )
|
2732006000NRG23060420231532023
|
07/04/2023
|
Dharem Kunver
|
2732006WL058273
|
Dharem Kunver
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435334166
|
|
MRS DHARAMKUNVARBAI WO KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200624004113700/143
(शेरपुर )
|
2732006000NRG23060420231530801
|
07/04/2023
|
Manju Bai
|
2732006WL058241
|
Manju Bai
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435333622
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PIDAWA
|
RJ-273200624004113700/150
(शेरपुर )
|
2732006000NRG23060420231530802
|
07/04/2023
|
Daropati Bai
|
2732006WL058241
|
Daropati Bai
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435333867
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200624004113700/169
(शेरपुर )
|
2732006000NRG23060420231532024
|
07/04/2023
|
Guddi Bai
|
2732006WL058273
|
Guddi Bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333657
|
|
MRS GUDABAI WO INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
PIDAWA
|
RJ-273200624004113700/170
(शेरपुर )
|
2732006000NRG23060420231532025
|
07/04/2023
|
Resham bai
|
2732006WL058273
|
Resham bai
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435334106
|
|
MRS RESHAMBAI WO DANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
PIDAWA
|
RJ-273200624004113700/172
(शेरपुर )
|
2732006000NRG23060420231530804
|
07/04/2023
|
bali bai
|
2732006WL058241
|
bali bai
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435334103
|
|
MRS BALIBAI WO KALULAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200624004113700/187
(शेरपुर )
|
2732006000NRG23060420231530805
|
07/04/2023
|
santoshbai
|
2732006WL058241
|
santoshbai
|
00415
|
SBIN0031274
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435333664
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200624004113700/198
(शेरपुर )
|
2732006000NRG23060420231530806
|
07/04/2023
|
Kamal mehar
|
2732006WL058241
|
Kamal mehar
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435333695
|
|
MR KAMAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
PIDAWA
|
RJ-273200624004113700/215
(शेरपुर )
|
2732006000NRG23060420231532028
|
07/04/2023
|
Chatar Bai
|
2732006WL058273
|
Chatar Bai
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435333668
|
|
MRS CHATAR BAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200624004113700/216
(शेरपुर )
|
2732006000NRG23060420231532029
|
07/04/2023
|
Anita Bai
|
2732006WL058273
|
Anita Bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435334118
|
|
MRS ANITABAI WO KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200624004113700/33
(शेरपुर )
|
2732006000NRG23060420231530807
|
07/04/2023
|
Badan Bai
|
2732006WL058241
|
Badan Bai
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435334147
|
|
MRS BADANBAI WO DOLARAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200624004113700/40
(शेरपुर )
|
2732006000NRG23060420231530808
|
07/04/2023
|
Tara Bai
|
2732006WL058241
|
Tara Bai
|
00415
|
SBIN0031274
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435334044
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200624004113700/42
(शेरपुर )
|
2732006000NRG23060420231530809
|
07/04/2023
|
Ayodiya Bai
|
2732006WL058241
|
Ayodiya Bai
|
00415
|
SBIN0031274
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435333666
|
|
MRS AYODYABAI WO BHUVANIRAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
PIDAWA
|
RJ-273200624004113700/50
(शेरपुर )
|
2732006000NRG23060420231532030
|
07/04/2023
|
balibai
|
2732006WL058273
|
balibai
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435334117
|
|
MRS BALIBAI WO DULESINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200624004113700/54
(शेरपुर )
|
2732006000NRG23060420231532031
|
07/04/2023
|
Darmkor
|
2732006WL058273
|
Darmkor
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435334045
|
|
MRS DHARM KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200624004113700/56
(शेरपुर )
|
2732006000NRG23060420231530810
|
07/04/2023
|
Munna Bai
|
2732006WL058241
|
Munna Bai
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435334116
|
|
MRS MUNNABAI WO BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
PIDAWA
|
RJ-273200624004113700/59
(शेरपुर )
|
2732006000NRG23060420231532032
|
07/04/2023
|
Soram Bai
|
2732006WL058273
|
Soram Bai
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435334165
|
|
MRS SORAMBAI MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200624004113700/60
(शेरपुर )
|
2732006000NRG23060420231532033
|
07/04/2023
|
Krishna bai
|
2732006WL058273
|
Krishna bai
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435334146
|
|
MRS KARSHNABAI SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200624004113700/62
(शेरपुर )
|
2732006000NRG23060420231532034
|
07/04/2023
|
Kamla
|
2732006WL058273
|
Kamla
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435333714
|
|
MRS KAMALABAI WO OKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
PIDAWA
|
RJ-273200624004113700/65
(शेरपुर )
|
2732006000NRG23060420231530811
|
07/04/2023
|
Onkar Lal
|
2732006WL058241
|
Onkar Lal
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435334113
|
|
MR ONKARLAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
PIDAWA
|
RJ-273200624004113700/71
(शेरपुर )
|
2732006000NRG23060420231532035
|
07/04/2023
|
Sohan Bai
|
2732006WL058273
|
Sohan Bai
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435334203
|
|
MRS SOHANBAI WO KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
PIDAWA
|
RJ-273200624004113700/78
(शेरपुर )
|
2732006000NRG23060420231530812
|
07/04/2023
|
Dhapu Bai
|
2732006WL058241
|
Dhapu Bai
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435334168
|
|
MRS DHAPUBAI WO TOFANSINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200624004113700/79
(शेरपुर )
|
2732006000NRG23060420231532036
|
07/04/2023
|
Andar Bai
|
2732006WL058273
|
Andar Bai
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435334047
|
|
MRS ANDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
PIDAWA
|
RJ-273200624004113700/9
(शेरपुर )
|
2732006000NRG23060420231532037
|
07/04/2023
|
Mohan Bai
|
2732006WL058273
|
Mohan Bai
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435333819
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
PIDAWA
|
RJ-273200624004113700/92
(शेरपुर )
|
2732006000NRG23060420231532038
|
07/04/2023
|
Ganga Bai
|
2732006WL058273
|
Ganga Bai
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435333868
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
PIDAWA
|
RJ-273200624004113700/97
(शेरपुर )
|
2732006000NRG23060420231532039
|
07/04/2023
|
Karshna bai
|
2732006WL058273
|
Karshna bai
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435334032
|
|
MRS KRASHNABAI SHETINASINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200624004113700/98
(शेरपुर )
|
2732006000NRG23060420231530813
|
07/04/2023
|
Jamna Bai
|
2732006WL058241
|
Jamna Bai
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1435334048
|
|
MRS JAMANABAI WO INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
PIDAWA
|
RJ-273200624104113800/139
(रामपुरिया )
|
2732006000NRG23060420231530583
|
07/04/2023
|
Jamna bai
|
2732006WL058234
|
Jamna bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435334330
|
|
JAMNA BAI W/O MUKESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PIDAWA
|
RJ-273200624104114300/105
(रामपुरिया )
|
2732006000NRG23060420231530586
|
07/04/2023
|
Krishna bai
|
2732006WL058234
|
Krishna bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333755
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
PIDAWA
|
RJ-273200624104114300/107
(रामपुरिया )
|
2732006000NRG23060420231530587
|
07/04/2023
|
Gokul singh
|
2732006WL058234
|
Gokul singh
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435334408
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
PIDAWA
|
RJ-273200624104114300/110
(रामपुरिया )
|
2732006000NRG23060420231530590
|
07/04/2023
|
Gudee bai
|
2732006WL058234
|
Gudee bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435334407
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
PIDAWA
|
RJ-273200624104114300/32
(रामपुरिया )
|
2732006000NRG23060420231530634
|
07/04/2023
|
Sampat bai
|
2732006WL058234
|
Sampat bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435333645
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
PIDAWA
|
RJ-273200624104114300/92
(रामपुरिया )
|
2732006000NRG23060420231530655
|
07/04/2023
|
JORAVAR BAI
|
2732006WL058234
|
JORAVAR BAI
|
00415
|
SBIN0031274
|
2057
|
2057
|
Processed
|
11/05/2023
|
|
1435334328
|
|
MRS JORAVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
PIDAWA
|
RJ-273200624304114600/285
(ढाबलाभोज )
|
2732006243NRG23010420231516224
|
07/04/2023
|
Prhlad
|
2732006243WL057778
|
Prhlad
|
00415
|
SBIN0031274
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435333988
|
|
MR PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
291
|
PIDAWA
|
RJ-273200624904105000/119
(बानोर )
|
2732006000NRG23060420231532678
|
07/04/2023
|
Jagdish
|
2732006WL058285
|
Jagdish
|
00415
|
SBIN0031274
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435334192
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
292
|
PIDAWA
|
RJ-273200624904105000/139
(बानोर )
|
2732006000NRG23060420231532690
|
07/04/2023
|
radeshyam dangi
|
2732006WL058285
|
radeshyam dangi
|
00415
|
SBIN0031274
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435334191
|
|
RADHESHYAM SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PIDAWA
|
RJ-273200624904105000/168
(बानोर )
|
2732006000NRG23060420231530227
|
07/04/2023
|
Prakash Chand
|
2732006WL058218
|
Prakash Chand
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435334121
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
294
|
PIDAWA
|
RJ-273200624904105000/212
(बानोर )
|
2732006000NRG23060420231532744
|
07/04/2023
|
kanti bai
|
2732006WL058285
|
kanti bai
|
00415
|
SBIN0031274
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334087
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
PIDAWA
|
RJ-273200624904105000/316
(बानोर )
|
2732006000NRG23060420231532760
|
07/04/2023
|
jagdish
|
2732006WL058285
|
jagdish
|
00415
|
SBIN0031274
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435334237
|
|
MR JAGDISH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
296
|
PIDAWA
|
RJ-273200624904105000/432
(बानोर )
|
2732006000NRG23060420231532622
|
07/04/2023
|
Jagdish chand dangi
|
2732006WL058284
|
Jagdish chand dangi
|
00415
|
SBIN0031274
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333798
|
|
JAGDISH CHAND DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PIDAWA
|
RJ-273200624904105000/478
(बानोर )
|
2732006000NRG23060420231532446
|
07/04/2023
|
ANITA KUMARI
|
2732006WL058282
|
ANITA KUMARI
|
00415
|
SBIN0031274
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435333752
|
|
MR ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
298
|
PIDAWA
|
RJ-273200624904105000/525
(बानोर )
|
2732006000NRG23060420231532455
|
07/04/2023
|
Durga Lal
|
2732006WL058282
|
Durga Lal
|
00415
|
SBIN0031274
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334193
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200624904105000/542
(बानोर )
|
2732006000NRG23060420231532463
|
07/04/2023
|
Bhart Kumar
|
2732006WL058282
|
Bhart Kumar
|
00415
|
SBIN0031274
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334084
|
|
BHARAT KUMAR
|
BANK OF INDIA(508505)
|
|
300
|
PIDAWA
|
RJ-273200624904105000/556
(बानोर )
|
2732006000NRG23060420231532472
|
07/04/2023
|
Gaytri Bai
|
2732006WL058282
|
Gaytri Bai
|
00415
|
SBIN0031274
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435333757
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
PIDAWA
|
RJ-273200624904105000/557
(बानोर )
|
2732006000NRG23060420231532474
|
07/04/2023
|
Anita Bai
|
2732006WL058282
|
Anita Bai
|
00415
|
SBIN0031274
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435333670
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200624904105000/57
(बानोर )
|
2732006000NRG23060420231532654
|
07/04/2023
|
Sonu Kumar sen
|
2732006WL058284
|
Sonu Kumar sen
|
00415
|
SBIN0031274
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334086
|
|
MR SONU KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200624904105000/571
(बानोर )
|
2732006000NRG23060420231532475
|
07/04/2023
|
Rajesh
|
2732006WL058282
|
Rajesh
|
00415
|
SBIN0031274
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435333754
|
|
MR RAJESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200624904105000/572
(बानोर )
|
2732006000NRG23060420231532478
|
07/04/2023
|
Sapna Kumari
|
2732006WL058282
|
Sapna Kumari
|
00415
|
SBIN0031274
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435333753
|
|
MRS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
305
|
PIDAWA
|
RJ-273200624904105000/573
(बानोर )
|
2732006000NRG23060420231532480
|
07/04/2023
|
Gaytri Bai
|
2732006WL058282
|
Gaytri Bai
|
00415
|
SBIN0031274
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334085
|
|
MISS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
PIDAWA
|
RJ-273200624904105000/573
(बानोर )
|
2732006000NRG23060420231532479
|
07/04/2023
|
Rambilash
|
2732006WL058282
|
Rambilash
|
00415
|
SBIN0031274
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334098
|
|
RAMBILAS DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190032
|
190032
|
|
|
|
|
|
|
|
|
307
|
PIDAWA
|
RJ-273200621004094800/146
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529640
|
07/04/2023
|
Ghanshyam
|
2732006WL058179
|
Ghanshyam
|
00415
|
SBIN0031275
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435333706
|
|
MR GHANSHYAM DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200621004094800/147
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529642
|
07/04/2023
|
DANVEER SINGH
|
2732006WL058179
|
DANVEER SINGH
|
00415
|
SBIN0031275
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435334158
|
|
MR DANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
PIDAWA
|
RJ-273200621004094800/227
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529646
|
07/04/2023
|
Bhart Singh
|
2732006WL058179
|
Bhart Singh
|
00415
|
SBIN0031275
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435334292
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
PIDAWA
|
RJ-273200621004094800/234
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529649
|
07/04/2023
|
prathap singh
|
2732006WL058179
|
prathap singh
|
00415
|
SBIN0031275
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435333990
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
PIDAWA
|
RJ-273200621004094800/234
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529650
|
07/04/2023
|
shetan bai
|
2732006WL058179
|
shetan bai
|
00415
|
SBIN0031275
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435333669
|
|
MRS SHAITAN KUWAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
PIDAWA
|
RJ-273200621004096100/513
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529527
|
07/04/2023
|
Usha kumari
|
2732006WL058173
|
Usha kumari
|
00415
|
SBIN0031275
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435334395
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
313
|
PIDAWA
|
RJ-273200621104096300/260
(गादिया )
|
2732006000NRG23060420231530750
|
07/04/2023
|
Khaju khan
|
2732006WL058240
|
Khaju khan
|
00415
|
SBIN0031275
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1435334227
|
|
Mr. KHAJU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200621104096300/92
(गादिया )
|
2732006000NRG23060420231530790
|
07/04/2023
|
Kanheya lal
|
2732006WL058240
|
Kanheya lal
|
00415
|
SBIN0031275
|
1288
|
1288
|
Processed
|
11/05/2023
|
|
1435334139
|
|
MR KANHAIYA LAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200622404103800/11
(ढाबलाखींची )
|
2732006224NRG23050420231526181
|
07/04/2023
|
Bhagu bai
|
2732006224WL058113
|
Bhagu bai
|
00415
|
SBIN0031275
|
1330
|
1330
|
Rejected
|
11/05/2023
|
|
1435333625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
316
|
PIDAWA
|
RJ-273200622404103800/359
(ढाबलाखींची )
|
2732006224NRG23050420231526190
|
07/04/2023
|
Rajendra
|
2732006224WL058113
|
Rajendra
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435334012
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21687
|
21687
|
|
|
|
|
|
|
|
|
317
|
PIDAWA
|
RJ-273200624904100700/12
(बानोर )
|
2732006000NRG23060420231532913
|
07/04/2023
|
sangita bai
|
2732006WL058288
|
sangita bai
|
00415
|
SBIN0032387
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435334322
|
|
MS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200624904100700/124
(बानोर )
|
2732006000NRG23060420231532916
|
07/04/2023
|
ramparshad
|
2732006WL058288
|
ramparshad
|
00415
|
SBIN0032387
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435333756
|
|
MR RAM PRASAD DANGI
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200624904100700/163
(बानोर )
|
2732006000NRG23060420231532927
|
07/04/2023
|
Gopal lal
|
2732006WL058288
|
Gopal lal
|
00415
|
SBIN0032387
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435334091
|
|
GOPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PIDAWA
|
RJ-273200624904100700/164
(बानोर )
|
2732006000NRG23060420231532929
|
07/04/2023
|
Rajesh
|
2732006WL058288
|
Rajesh
|
00415
|
SBIN0032387
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435334090
|
|
MR RAJESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
321
|
PIDAWA
|
RJ-273200624904101700/100
(बानोर )
|
2732006000NRG23060420231530245
|
07/04/2023
|
Anita bai
|
2732006WL058220
|
Anita bai
|
00415
|
SBIN0032387
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435333642
|
|
MR ANEETA BAI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200624904101700/99
(बानोर )
|
2732006000NRG23060420231530219
|
07/04/2023
|
Ramesh chand
|
2732006WL058217
|
Ramesh chand
|
00415
|
SBIN0032387
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435334331
|
|
MRS RAMESH BAGRI
|
STATE BANK OF INDIA(508548)
|
|
323
|
PIDAWA
|
RJ-273200624904105000/121
(बानोर )
|
2732006000NRG23060420231532553
|
07/04/2023
|
JATAN BAI
|
2732006WL058284
|
JATAN BAI
|
00415
|
SBIN0032387
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333650
|
|
MISS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
PIDAWA
|
RJ-273200624904105000/125
(बानोर )
|
2732006000NRG23060420231532679
|
07/04/2023
|
Kanheiya lal
|
2732006WL058285
|
Kanheiya lal
|
00415
|
SBIN0032387
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334327
|
|
MR KANHEYALAL
|
STATE BANK OF INDIA(508548)
|
|
325
|
PIDAWA
|
RJ-273200624904105000/146
(बानोर )
|
2732006000NRG23060420231532698
|
07/04/2023
|
Chitar lal
|
2732006WL058285
|
Chitar lal
|
00415
|
SBIN0032387
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435333662
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
PIDAWA
|
RJ-273200624904105000/153
(बानोर )
|
2732006000NRG23060420231532710
|
07/04/2023
|
Suresh Kumar
|
2732006WL058285
|
Suresh Kumar
|
00415
|
SBIN0032387
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435334333
|
|
MRS SURESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200624904105000/188
(बानोर )
|
2732006000NRG23060420231532575
|
07/04/2023
|
fulchand
|
2732006WL058284
|
fulchand
|
00415
|
SBIN0032387
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333986
|
|
MR FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200624904105000/200
(बानोर )
|
2732006000NRG23060420231532579
|
07/04/2023
|
GOPAL
|
2732006WL058284
|
GOPAL
|
00415
|
SBIN0032387
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334088
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200624904105000/202
(बानोर )
|
2732006000NRG23060420231532733
|
07/04/2023
|
Gordhan lal
|
2732006WL058285
|
Gordhan lal
|
00415
|
SBIN0032387
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435333665
|
|
MR GORDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
PIDAWA
|
RJ-273200624904105000/204
(बानोर )
|
2732006000NRG23060420231532737
|
07/04/2023
|
Vallabh prasad
|
2732006WL058285
|
Vallabh prasad
|
00415
|
SBIN0032387
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435333663
|
|
MR BALLABHA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
331
|
PIDAWA
|
RJ-273200624904105000/251
(बानोर )
|
2732006000NRG23060420231532590
|
07/04/2023
|
Shila Bai
|
2732006WL058284
|
Shila Bai
|
00415
|
SBIN0032387
|
1744
|
1744
|
Rejected
|
11/05/2023
|
|
1435334226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
PIDAWA
|
RJ-273200624904105000/281
(बानोर )
|
2732006000NRG23060420231532395
|
07/04/2023
|
Unkar lal
|
2732006WL058282
|
Unkar lal
|
00415
|
SBIN0032387
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435333658
|
|
MR UKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200624904105000/298
(बानोर )
|
2732006000NRG23060420231532398
|
07/04/2023
|
Raju lal
|
2732006WL058282
|
Raju lal
|
00415
|
SBIN0032387
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334264
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
PIDAWA
|
RJ-273200624904105000/365
(बानोर )
|
2732006000NRG23060420231532411
|
07/04/2023
|
Sugan Bai
|
2732006WL058282
|
Sugan Bai
|
00415
|
SBIN0032387
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435333656
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200624904105000/420
(बानोर )
|
2732006000NRG23060420231532621
|
07/04/2023
|
jagdish
|
2732006WL058284
|
jagdish
|
00415
|
SBIN0032387
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333806
|
|
JAGDISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PIDAWA
|
RJ-273200624904105000/422
(बानोर )
|
2732006000NRG23060420231532430
|
07/04/2023
|
Sanjey Kumar
|
2732006WL058282
|
Sanjey Kumar
|
00415
|
SBIN0032387
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334019
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
PIDAWA
|
RJ-273200624904105000/425
(बानोर )
|
2732006000NRG23060420231532431
|
07/04/2023
|
Mukesh Kumar
|
2732006WL058282
|
Mukesh Kumar
|
00415
|
SBIN0032387
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435333647
|
|
MUKESH KUMAR LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200624904105000/439
(बानोर )
|
2732006000NRG23060420231532767
|
07/04/2023
|
radheyshyam
|
2732006WL058285
|
radheyshyam
|
00415
|
SBIN0032387
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435333935
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
PIDAWA
|
RJ-273200624904105000/453
(बानोर )
|
2732006000NRG23060420231532631
|
07/04/2023
|
Rukhma bai
|
2732006WL058284
|
Rukhma bai
|
00415
|
SBIN0032387
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334089
|
|
MR RUKMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
PIDAWA
|
RJ-273200624904105000/482
(बानोर )
|
2732006000NRG23060420231532448
|
07/04/2023
|
radheshyam
|
2732006WL058282
|
radheshyam
|
00415
|
SBIN0032387
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435333799
|
|
RADHESHYAM SEN SO DURGA LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200624904105000/515
(बानोर )
|
2732006000NRG23060420231532782
|
07/04/2023
|
Kavita Kumari
|
2732006WL058285
|
Kavita Kumari
|
00415
|
SBIN0032387
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334334
|
|
MISS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
342
|
PIDAWA
|
RJ-273200624904105000/532
(बानोर )
|
2732006000NRG23060420231532649
|
07/04/2023
|
Reakha Bai
|
2732006WL058284
|
Reakha Bai
|
00415
|
SBIN0032387
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333644
|
|
REKHA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200624904105000/540
(बानोर )
|
2732006000NRG23060420231532462
|
07/04/2023
|
Dali Bai
|
2732006WL058282
|
Dali Bai
|
00415
|
SBIN0032387
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334324
|
|
MS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
PIDAWA
|
RJ-273200624904105000/75
(बानोर )
|
2732006000NRG23060420231532788
|
07/04/2023
|
MOHAN LAL
|
2732006WL058285
|
MOHAN LAL
|
00415
|
SBIN0032387
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435333718
|
|
MR MOHAN LAL SAIN
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200624904105000/94
(बानोर )
|
2732006000NRG23060420231530233
|
07/04/2023
|
Rodu lal
|
2732006WL058218
|
Rodu lal
|
00415
|
SBIN0032387
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1435334107
|
|
MR RODU LAL SO BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
PIDAWA
|
RJ-273200624904105000/98
(बानोर )
|
2732006000NRG23060420231532664
|
07/04/2023
|
Durga Lal
|
2732006WL058284
|
Durga Lal
|
00415
|
SBIN0032387
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333659
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49786
|
49786
|
|
|
|
|
|
|
|
|
347
|
PIDAWA
|
RJ-273200624904105000/442
(बानोर )
|
2732006000NRG23060420231532768
|
07/04/2023
|
Ramesh Chand
|
2732006WL058285
|
Ramesh Chand
|
00468
|
UBIN0559237
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334190
|
|
RAMESH CHAND SO PRABHU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
348
|
PIDAWA
|
RJ-273200624904105000/570
(बानोर )
|
2732006000NRG23060420231532784
|
07/04/2023
|
Mukesh Kumar
|
2732006WL058285
|
Mukesh Kumar
|
00468
|
UBIN0915521
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334189
|
|
MUKESH KUMAR DANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
349
|
PIDAWA
|
RJ-273200621004094800/118
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529632
|
07/04/2023
|
Mohan bai
|
2732006WL058179
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435334162
|
|
MOHANI BAIPRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200621004094800/131
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529633
|
07/04/2023
|
Jas Kanvar Nai
|
2732006WL058179
|
Jas Kanvar Nai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435334289
|
|
JAS KANVAR BAI W/O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200621004094800/131
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529634
|
07/04/2023
|
Yadvendra Singh
|
2732006WL058179
|
Yadvendra Singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435334291
|
|
YADVENDRA SINGH S/O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200621004094800/133
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529637
|
07/04/2023
|
Govind Singh
|
2732006WL058179
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435334290
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200621004094800/2
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529644
|
07/04/2023
|
Kamla bai
|
2732006WL058179
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435334161
|
|
KAMLA BAI RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200621004094800/2
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529643
|
07/04/2023
|
Ramnarayan
|
2732006WL058179
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435334160
|
|
RAMNARAYAN S O MOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200621004094800/228
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529648
|
07/04/2023
|
Anita Kunwar
|
2732006WL058179
|
Anita Kunwar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435334387
|
|
ANITA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200621004094800/228
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529647
|
07/04/2023
|
Dhirendar partapsingh
|
2732006WL058179
|
Dhirendar partapsingh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435333939
|
|
DHIRENDRA PRATAP SINGH SO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200621004094800/236
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529651
|
07/04/2023
|
Jagdish
|
2732006WL058179
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435333722
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200621004094800/248
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529653
|
07/04/2023
|
Gopal singh
|
2732006WL058179
|
Gopal singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435334386
|
|
GOPAL SINGH SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200621004094800/322
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529654
|
07/04/2023
|
Sultan singh
|
2732006WL058179
|
Sultan singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435333692
|
|
SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200621004094800/357
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529657
|
07/04/2023
|
Karu Singh
|
2732006WL058179
|
Karu Singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435334051
|
|
KARU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200621004094800/357
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529658
|
07/04/2023
|
Vimla sisodiya
|
2732006WL058179
|
Vimla sisodiya
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435334053
|
|
VIMLA SISODIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200621004094800/72
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529660
|
07/04/2023
|
kamla bai
|
2732006WL058179
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435333873
|
|
KAMLI BAI W O NANDA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200621004094800/72
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529659
|
07/04/2023
|
nandram
|
2732006WL058179
|
nandram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435333877
|
|
NANDA S O RAMA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200621004096100/149
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529516
|
07/04/2023
|
Prem bai
|
2732006WL058173
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435333876
|
|
PREM BAI RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200621004096100/170
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529517
|
07/04/2023
|
ganga singh
|
2732006WL058173
|
ganga singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435334398
|
|
Ganga Singh Sisodiya
|
BANK OF BARODA(606985)
|
|
366
|
PIDAWA
|
RJ-273200621004096100/213
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529518
|
07/04/2023
|
Dinesh bai
|
2732006WL058173
|
Dinesh bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435333875
|
|
DINESH BAI W O PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200621004096100/240
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529520
|
07/04/2023
|
Durgi bai
|
2732006WL058173
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435333883
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200621004096100/240
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529519
|
07/04/2023
|
KAILASH
|
2732006WL058173
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435333715
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200621004096100/261
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529521
|
07/04/2023
|
Koshlya Bai
|
2732006WL058173
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435333872
|
|
KOSHLYA BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200621004096100/265
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529522
|
07/04/2023
|
om bai
|
2732006WL058173
|
om bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435334154
|
|
OM BAI W O LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200621004096100/284
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529523
|
07/04/2023
|
pushapa bai
|
2732006WL058173
|
pushapa bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435333691
|
|
PUSHA BAI W O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200621004096100/306
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529524
|
07/04/2023
|
Chander Bai
|
2732006WL058173
|
Chander Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435333871
|
|
CHANDRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200621004096100/388
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529525
|
07/04/2023
|
lila bai
|
2732006WL058173
|
lila bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435334003
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200621004096100/478
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529526
|
07/04/2023
|
Seema Bai
|
2732006WL058173
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435334397
|
|
SEEMA BAI WO OMPRAKASH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200621004096100/528
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529528
|
07/04/2023
|
Ashok Kumar
|
2732006WL058173
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435334399
|
|
ASHOK KUMAR DHAKAR S O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200621004096100/531
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529529
|
07/04/2023
|
Jagdish chand
|
2732006WL058173
|
Jagdish chand
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435334396
|
|
JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200621004096100/63
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529530
|
07/04/2023
|
Mangi bai
|
2732006WL058173
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435333870
|
|
MANGI BAI KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200621004096100/8
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529531
|
07/04/2023
|
Santosh Bai
|
2732006WL058173
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435333750
|
|
SANTOSH BAIBHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200621004096100/81
(सलोतिया(पिडावा) )
|
2732006000NRG23060420231529532
|
07/04/2023
|
Ram lal
|
2732006WL058173
|
Ram lal
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435334153
|
|
RAMLAL S O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200621104096300/234
(गादिया )
|
2732006000NRG23060420231530734
|
07/04/2023
|
Shetan bai
|
2732006WL058240
|
Shetan bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435333721
|
|
SHETAN BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200621104096300/236
(गादिया )
|
2732006000NRG23060420231530735
|
07/04/2023
|
Sharda bai
|
2732006WL058240
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435334405
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200621104096300/237
(गादिया )
|
2732006000NRG23060420231530736
|
07/04/2023
|
Shahnajbi
|
2732006WL058240
|
Shahnajbi
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435333742
|
|
SHAHNAJ B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200621104096300/239
(गादिया )
|
2732006000NRG23060420231530737
|
07/04/2023
|
Kanti bai
|
2732006WL058240
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435334157
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200621104096300/240
(गादिया )
|
2732006000NRG23060420231530738
|
07/04/2023
|
Hajara bai
|
2732006WL058240
|
Hajara bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435334401
|
|
MRS HAJARA BAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
PIDAWA
|
RJ-273200621104096300/242
(गादिया )
|
2732006000NRG23060420231530739
|
07/04/2023
|
Santosh bai
|
2732006WL058240
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435334010
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200621104096300/244
(गादिया )
|
2732006000NRG23060420231530740
|
07/04/2023
|
Kamla bai
|
2732006WL058240
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1435333741
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200621104096300/245
(गादिया )
|
2732006000NRG23060420231530741
|
07/04/2023
|
Lal chand
|
2732006WL058240
|
Lal chand
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435333813
|
|
LAL CHAND BHERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200621104096300/246
(गादिया )
|
2732006000NRG23060420231530742
|
07/04/2023
|
Balmukun
|
2732006WL058240
|
Balmukun
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435333800
|
|
BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200621104096300/253
(गादिया )
|
2732006000NRG23060420231530745
|
07/04/2023
|
Shanaj bi
|
2732006WL058240
|
Shanaj bi
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435334402
|
|
SHAHNAJ BEE W O SHARIPH BHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200621104096300/255
(गादिया )
|
2732006000NRG23060420231530746
|
07/04/2023
|
Begam bai
|
2732006WL058240
|
Begam bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435333882
|
|
BEGAM MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200621104096300/256
(गादिया )
|
2732006000NRG23060420231530747
|
07/04/2023
|
Shahnaj be
|
2732006WL058240
|
Shahnaj be
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435333634
|
|
SENAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200621104096300/258
(गादिया )
|
2732006000NRG23060420231530748
|
07/04/2023
|
Maya Kanvar
|
2732006WL058240
|
Maya Kanvar
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435334385
|
|
MAYA KANVAR W O DESHRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200621104096300/271
(गादिया )
|
2732006000NRG23060420231530752
|
07/04/2023
|
Mehbub khan
|
2732006WL058240
|
Mehbub khan
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435334400
|
|
MEBULA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200621104096300/272
(गादिया )
|
2732006000NRG23060420231530753
|
07/04/2023
|
Jahida bano
|
2732006WL058240
|
Jahida bano
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435333802
|
|
Jayda
|
BANK OF BARODA(606985)
|
|
395
|
PIDAWA
|
RJ-273200621104096300/274
(गादिया )
|
2732006000NRG23060420231530754
|
07/04/2023
|
Gayatri bai
|
2732006WL058240
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1435333801
|
|
GAYATRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200621104096300/276
(गादिया )
|
2732006000NRG23060420231530755
|
07/04/2023
|
Nirmal bai
|
2732006WL058240
|
Nirmal bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435334007
|
|
NIRMALA BAI WO RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200621104096300/277
(गादिया )
|
2732006000NRG23060420231530756
|
07/04/2023
|
kanvara bai
|
2732006WL058240
|
kanvara bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435334079
|
|
KANVAR BAI W O SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200621104096300/279
(गादिया )
|
2732006000NRG23060420231530757
|
07/04/2023
|
Puri lal
|
2732006WL058240
|
Puri lal
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435333707
|
|
POORI LAL GURJAR SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
PIDAWA
|
RJ-273200621104096300/281
(गादिया )
|
2732006000NRG23060420231530759
|
07/04/2023
|
Ramesh
|
2732006WL058240
|
Ramesh
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435334404
|
|
RAMESH CHAND DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200621104096300/285
(गादिया )
|
2732006000NRG23060420231530760
|
07/04/2023
|
Bhuri bai
|
2732006WL058240
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
644
|
644
|
Processed
|
11/05/2023
|
|
1435333860
|
|
BHURI BAI W O SURESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200621104096300/288
(गादिया )
|
2732006000NRG23060420231530761
|
07/04/2023
|
Shakir
|
2732006WL058240
|
Shakir
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435334403
|
|
SHAKIR S O YASIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200621104096300/30
(गादिया )
|
2732006000NRG23060420231530762
|
07/04/2023
|
Ramprasad
|
2732006WL058240
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435334231
|
|
RAMPRASHAD S O GOPI LAL RATOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200621104096300/35
(गादिया )
|
2732006000NRG23060420231530764
|
07/04/2023
|
Mangi bai
|
2732006WL058240
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
11/05/2023
|
|
1435334050
|
|
MANGI BAI WO CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200621104096300/37
(गादिया )
|
2732006000NRG23060420231530765
|
07/04/2023
|
Bhagvan singh
|
2732006WL058240
|
Bhagvan singh
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
11/05/2023
|
|
1435334008
|
|
BHAGWAN SINGH S O RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200621104096300/39
(गादिया )
|
2732006000NRG23060420231530766
|
07/04/2023
|
guddi bai
|
2732006WL058240
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435333745
|
|
GUDDI GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200621104096300/4
(गादिया )
|
2732006000NRG23060420231530767
|
07/04/2023
|
Bheru lal
|
2732006WL058240
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
11/05/2023
|
|
1435333940
|
|
BHERU LAL S/O RATAN LAL GOSWAMI,GURADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200621104096300/41
(गादिया )
|
2732006000NRG23060420231530769
|
07/04/2023
|
Bane singh
|
2732006WL058240
|
Bane singh
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435333865
|
|
Mr. BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PIDAWA
|
RJ-273200621104096300/44
(गादिया )
|
2732006000NRG23060420231530770
|
07/04/2023
|
Mohan bai
|
2732006WL058240
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1435333739
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200621104096300/46
(गादिया )
|
2732006000NRG23060420231530771
|
07/04/2023
|
sushila bai
|
2732006WL058240
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435333740
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200621104096300/47
(गादिया )
|
2732006000NRG23060420231530772
|
07/04/2023
|
Chunni lal
|
2732006WL058240
|
Chunni lal
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
11/05/2023
|
|
1435334145
|
|
CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200621104096300/48
(गादिया )
|
2732006000NRG23060420231530773
|
07/04/2023
|
Kalawati bai
|
2732006WL058240
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435334004
|
|
KALAWATI BAI W/O GOKUAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200621104096300/50
(गादिया )
|
2732006000NRG23060420231530774
|
07/04/2023
|
Radha bai
|
2732006WL058240
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435334005
|
|
RADHA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200621104096300/56
(गादिया )
|
2732006000NRG23060420231530776
|
07/04/2023
|
Manohar singh
|
2732006WL058240
|
Manohar singh
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
11/05/2023
|
|
1435333862
|
|
MONOHAR SINGH S O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200621104096300/57
(गादिया )
|
2732006000NRG23060420231530777
|
07/04/2023
|
chain singh
|
2732006WL058240
|
chain singh
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435334052
|
|
Chen Singh
|
BANK OF BARODA(606985)
|
|
415
|
PIDAWA
|
RJ-273200621104096300/6
(गादिया )
|
2732006000NRG23060420231530778
|
07/04/2023
|
narayan singh
|
2732006WL058240
|
narayan singh
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
11/05/2023
|
|
1435334144
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
PIDAWA
|
RJ-273200621104096300/70
(गादिया )
|
2732006000NRG23060420231530781
|
07/04/2023
|
Shetan bai
|
2732006WL058240
|
Shetan bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435333996
|
|
SHETAN BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200621104096300/71
(गादिया )
|
2732006000NRG23060420231530782
|
07/04/2023
|
Hadamat
|
2732006WL058240
|
Hadamat
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
11/05/2023
|
|
1435333861
|
|
HADMAT SINGH S O BHANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200621104096300/76
(गादिया )
|
2732006000NRG23060420231530785
|
07/04/2023
|
Govind kunvar
|
2732006WL058240
|
Govind kunvar
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435334009
|
|
GOVIND SINGHS OMANGILAL RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200621104096300/79
(गादिया )
|
2732006000NRG23060420231530786
|
07/04/2023
|
Chattar singh
|
2732006WL058240
|
Chattar singh
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435333884
|
|
CHHTAR SINGH RAJPUT S O BISAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200621104096300/83
(गादिया )
|
2732006000NRG23060420231530787
|
07/04/2023
|
Ful bai
|
2732006WL058240
|
Ful bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435333761
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200621104096300/84
(गादिया )
|
2732006000NRG23060420231530788
|
07/04/2023
|
bahadur singh
|
2732006WL058240
|
bahadur singh
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435334143
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
PIDAWA
|
RJ-273200621104096300/9
(गादिया )
|
2732006000NRG23060420231530789
|
07/04/2023
|
Shyam lal
|
2732006WL058240
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435334049
|
|
SHYAM LAL S O BHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200621104096300/93
(गादिया )
|
2732006000NRG23060420231530791
|
07/04/2023
|
Raji bai
|
2732006WL058240
|
Raji bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
11/05/2023
|
|
1435333717
|
|
RAJI BAI D/O NANDA BHIL,GURADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200621104096300/96
(गादिया )
|
2732006000NRG23060420231530793
|
07/04/2023
|
Chen singh
|
2732006WL058240
|
Chen singh
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
11/05/2023
|
|
1435334011
|
|
CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200622404103800/106
(ढाबलाखींची )
|
2732006224NRG23050420231525841
|
07/04/2023
|
Ishvar chand
|
2732006224WL058103
|
Ishvar chand
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435333735
|
|
ISWER LAL PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200622404103800/106
(ढाबलाखींची )
|
2732006224NRG23050420231526180
|
07/04/2023
|
Prem bai
|
2732006224WL058113
|
Prem bai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435333674
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200622404103800/127
(ढाबलाखींची )
|
2732006224NRG23050420231526182
|
07/04/2023
|
Kanchan bai
|
2732006224WL058113
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435333679
|
|
KANCHAN BAI WO BIRDI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200622404103800/130
(ढाबलाखींची )
|
2732006224NRG23050420231525842
|
07/04/2023
|
Dhankunvar
|
2732006224WL058103
|
Dhankunvar
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435333730
|
|
DHAN KUNWAR SO RAGHURAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200622404103800/149
(ढाबलाखींची )
|
2732006224NRG23050420231525843
|
07/04/2023
|
Kamla bai
|
2732006224WL058103
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435333673
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622404103800/179
(ढाबलाखींची )
|
2732006224NRG23050420231525845
|
07/04/2023
|
Devi lal
|
2732006224WL058103
|
Devi lal
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435334214
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200622404103800/191
(ढाबलाखींची )
|
2732006224NRG23050420231526183
|
07/04/2023
|
Bhagavat singh
|
2732006224WL058113
|
Bhagavat singh
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435333725
|
|
BHAGWAN SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200622404103800/230
(ढाबलाखींची )
|
2732006224NRG23050420231525846
|
07/04/2023
|
Seeta bai
|
2732006224WL058103
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435333675
|
|
SITA BAI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200622404103800/234
(ढाबलाखींची )
|
2732006224NRG23050420231525847
|
07/04/2023
|
Rampratap
|
2732006224WL058103
|
Rampratap
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435333617
|
|
RAM PRASAD SIO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200622404103800/25
(ढाबलाखींची )
|
2732006224NRG23050420231525848
|
07/04/2023
|
Krishna bai
|
2732006224WL058103
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435334108
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200622404103800/255
(ढाबलाखींची )
|
2732006224NRG23050420231525849
|
07/04/2023
|
gopal singh
|
2732006224WL058103
|
gopal singh
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435333732
|
|
GOPAL SINGH SO GORADHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200622404103800/261
(ढाबलाखींची )
|
2732006224NRG23050420231525850
|
07/04/2023
|
Karan singh
|
2732006224WL058103
|
Karan singh
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435333736
|
|
KARAN SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200622404103800/277
(ढाबलाखींची )
|
2732006224NRG23050420231525851
|
07/04/2023
|
Satyanarayan
|
2732006224WL058103
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435333814
|
|
SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200622404103800/283
(ढाबलाखींची )
|
2732006224NRG23050420231525852
|
07/04/2023
|
YsodaBai
|
2732006224WL058103
|
YsodaBai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435333805
|
|
YASHODA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200622404103800/290
(ढाबलाखींची )
|
2732006224NRG23050420231525853
|
07/04/2023
|
Shambhu lal
|
2732006224WL058103
|
Shambhu lal
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435334215
|
|
MR SHAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
440
|
PIDAWA
|
RJ-273200622404103800/296
(ढाबलाखींची )
|
2732006224NRG23050420231525854
|
07/04/2023
|
Nathu singh
|
2732006224WL058103
|
Nathu singh
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435334216
|
|
NATHU SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200622404103800/297
(ढाबलाखींची )
|
2732006224NRG23050420231525855
|
07/04/2023
|
Ramnarayan
|
2732006224WL058103
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435334142
|
|
RAM NARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200622404103800/314
(ढाबलाखींची )
|
2732006224NRG23050420231525856
|
07/04/2023
|
Anokh bai
|
2732006224WL058103
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435333727
|
|
ANOKH BAI WO PRAHLAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622404103800/318
(ढाबलाखींची )
|
2732006224NRG23050420231526184
|
07/04/2023
|
Krishna bai
|
2732006224WL058113
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1435334109
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200622404103800/319
(ढाबलाखींची )
|
2732006224NRG23050420231525857
|
07/04/2023
|
Balwant bai
|
2732006224WL058103
|
Balwant bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435334055
|
|
BALVANT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200622404103800/320
(ढाबलाखींची )
|
2732006224NRG23050420231525858
|
07/04/2023
|
Rambabu
|
2732006224WL058103
|
Rambabu
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435333915
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200622404103800/321
(ढाबलाखींची )
|
2732006224NRG23050420231525859
|
07/04/2023
|
Jayda bi
|
2732006224WL058103
|
Jayda bi
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435334207
|
|
JAYDA BEE WO IDRISH MOHMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200622404103800/33
(ढाबलाखींची )
|
2732006224NRG23050420231525860
|
07/04/2023
|
Dapavi bai
|
2732006224WL058103
|
Dapavi bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435334213
|
|
DRIYAW BAI WO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200622404103800/33
(ढाबलाखींची )
|
2732006224NRG23050420231526185
|
07/04/2023
|
Vinod kumar
|
2732006224WL058113
|
Vinod kumar
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435333920
|
|
VINOD KUMAR SO UNKARLAL
|
BANK OF BARODA(606985)
|
|
449
|
PIDAWA
|
RJ-273200622404103800/342
(ढाबलाखींची )
|
2732006224NRG23050420231526186
|
07/04/2023
|
Dhapu bai
|
2732006224WL058113
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435334219
|
|
DHAPU BAI DO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200622404103800/349
(ढाबलाखींची )
|
2732006224NRG23050420231526187
|
07/04/2023
|
Govind singh
|
2732006224WL058113
|
Govind singh
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435333731
|
|
GOVIND SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200622404103800/353
(ढाबलाखींची )
|
2732006224NRG23050420231526189
|
07/04/2023
|
kosliya bai
|
2732006224WL058113
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435334122
|
|
KAUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200622404103800/353
(ढाबलाखींची )
|
2732006224NRG23050420231526188
|
07/04/2023
|
Mukesh
|
2732006224WL058113
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435333921
|
|
MR MUKESH KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200622404103800/368
(ढाबलाखींची )
|
2732006224NRG23050420231526191
|
07/04/2023
|
Laxmi bai
|
2732006224WL058113
|
Laxmi bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435333728
|
|
LAXMI BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200622404103800/382
(ढाबलाखींची )
|
2732006224NRG23050420231526192
|
07/04/2023
|
Vishnu prasad
|
2732006224WL058113
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435333914
|
|
VISHNU PRASAD SO BAL MUKUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200622404103800/389
(ढाबलाखींची )
|
2732006224NRG23050420231526193
|
07/04/2023
|
Rajendra singh
|
2732006224WL058113
|
Rajendra singh
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435333881
|
|
RAJENDRA SINGH SO BHOM SINGH
|
BANK OF BARODA(606985)
|
|
456
|
PIDAWA
|
RJ-273200622404103800/407
(ढाबलाखींची )
|
2732006224NRG23050420231526194
|
07/04/2023
|
Mangi bai
|
2732006224WL058113
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435334208
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622404103800/42
(ढाबलाखींची )
|
2732006224NRG23050420231526195
|
07/04/2023
|
Kanheiya lal
|
2732006224WL058113
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435334211
|
|
MR KANHIYA LAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200622404103800/429
(ढाबलाखींची )
|
2732006224NRG23050420231526196
|
07/04/2023
|
ganga bai
|
2732006224WL058113
|
ganga bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435334062
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200622404103800/462
(ढाबलाखींची )
|
2732006224NRG23050420231526198
|
07/04/2023
|
Bhagvan singh
|
2732006224WL058113
|
Bhagvan singh
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435333729
|
|
BHAGWAN SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200622404103800/498
(ढाबलाखींची )
|
2732006224NRG23050420231526199
|
07/04/2023
|
Shivlal
|
2732006224WL058113
|
Shivlal
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1435334392
|
|
SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200622404103800/521
(ढाबलाखींची )
|
2732006224NRG23050420231525764
|
07/04/2023
|
Bheru Lal
|
2732006224WL058101
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435333815
|
|
BHAIRULALDANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200622404103800/530
(ढाबलाखींची )
|
2732006224NRG23050420231525765
|
07/04/2023
|
Lilabai
|
2732006224WL058101
|
Lilabai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435334115
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200622404103800/557
(ढाबलाखींची )
|
2732006224NRG23050420231525766
|
07/04/2023
|
Kaluram
|
2732006224WL058101
|
Kaluram
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435334363
|
|
KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200622404103800/557
(ढाबलाखींची )
|
2732006224NRG23050420231525767
|
07/04/2023
|
Rada Bai
|
2732006224WL058101
|
Rada Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435334307
|
|
RADHA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200622404103800/574
(ढाबलाखींची )
|
2732006224NRG23050420231525768
|
07/04/2023
|
Bheru lal
|
2732006224WL058101
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435333804
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200622404103800/619
(ढाबलाखींची )
|
2732006224NRG23050420231525769
|
07/04/2023
|
Arpit luhar
|
2732006224WL058101
|
Arpit luhar
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435334056
|
|
ARPIT LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200622404103800/629
(ढाबलाखींची )
|
2732006224NRG23050420231525770
|
07/04/2023
|
Dharmpal shing
|
2732006224WL058101
|
Dharmpal shing
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435334306
|
|
DHARMPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200622404103800/629
(ढाबलाखींची )
|
2732006224NRG23050420231525771
|
07/04/2023
|
Rama kuwar
|
2732006224WL058101
|
Rama kuwar
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435334059
|
|
RAMA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200622404103800/632
(ढाबलाखींची )
|
2732006224NRG23050420231525772
|
07/04/2023
|
Rajendar singh
|
2732006224WL058101
|
Rajendar singh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435333916
|
|
RAJENDRA SINGH SO KARAN SINGH
|
BANK OF BARODA(606985)
|
|
470
|
PIDAWA
|
RJ-273200622404103800/635
(ढाबलाखींची )
|
2732006224NRG23050420231525773
|
07/04/2023
|
Mahavir Prshad
|
2732006224WL058101
|
Mahavir Prshad
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435334067
|
|
MAHAVEER PRASAD
|
BANK OF BARODA(606985)
|
|
471
|
PIDAWA
|
RJ-273200622404103800/64
(ढाबलाखींची )
|
2732006224NRG23050420231525774
|
07/04/2023
|
metab bai
|
2732006224WL058101
|
metab bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435334202
|
|
METAB BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200622404103800/644
(ढाबलाखींची )
|
2732006224NRG23050420231525776
|
07/04/2023
|
Ravina rajput
|
2732006224WL058101
|
Ravina rajput
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1435334391
|
|
RVINA RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200622404103800/644
(ढाबलाखींची )
|
2732006224NRG23050420231525775
|
07/04/2023
|
Sivraj singh
|
2732006224WL058101
|
Sivraj singh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435334061
|
|
SHIVRAJ SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200622404103800/647
(ढाबलाखींची )
|
2732006224NRG23050420231525778
|
07/04/2023
|
Kavita Beragi
|
2732006224WL058101
|
Kavita Beragi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435334288
|
|
KAVITA BAIRAGI DO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
PIDAWA
|
RJ-273200622404103800/647
(ढाबलाखींची )
|
2732006224NRG23050420231525777
|
07/04/2023
|
pawan beragi
|
2732006224WL058101
|
pawan beragi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435334287
|
|
MR PAWAN BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
476
|
PIDAWA
|
RJ-273200622404103800/682
(ढाबलाखींची )
|
2732006224NRG23050420231525780
|
07/04/2023
|
Mukesh kumar
|
2732006224WL058101
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435334210
|
|
MUKESH KUMAR SO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200622404103800/683
(ढाबलाखींची )
|
2732006224NRG23050420231525781
|
07/04/2023
|
Toshif husen
|
2732006224WL058101
|
Toshif husen
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1435333919
|
|
TOSIPH HUSSIN SO SHABBIR HUSSIN
|
BANK OF BARODA(606985)
|
|
478
|
PIDAWA
|
RJ-273200622404103800/689
(ढाबलाखींची )
|
2732006224NRG23050420231525783
|
07/04/2023
|
Sharda Dangi
|
2732006224WL058101
|
Sharda Dangi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435333917
|
|
SHARDA DANGI WO PAPPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200622404103800/702
(ढाबलाखींची )
|
2732006224NRG23050420231525784
|
07/04/2023
|
Sandip nagar
|
2732006224WL058101
|
Sandip nagar
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435333803
|
|
SANDIP NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200622404103800/702
(ढाबलाखींची )
|
2732006224NRG23050420231525785
|
07/04/2023
|
Sanja kumari
|
2732006224WL058101
|
Sanja kumari
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435334362
|
|
SANJA KUMARI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622404103800/707
(ढाबलाखींची )
|
2732006224NRG23050420231526200
|
07/04/2023
|
Ronk bee
|
2732006224WL058114
|
Ronk bee
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
1435334175
|
|
ROUNAK BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200622404103800/715
(ढाबलाखींची )
|
2732006224NRG23050420231526202
|
07/04/2023
|
Vishal Suman
|
2732006224WL058114
|
Vishal Suman
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
1435333923
|
|
VISHAL SUMAN SO PIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622404103800/730
(ढाबलाखींची )
|
2732006224NRG23050420231526204
|
07/04/2023
|
Karu Lal
|
2732006224WL058114
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
11/05/2023
|
|
1435334058
|
|
KARULAL KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200622404103800/747
(ढाबलाखींची )
|
2732006224NRG23050420231526205
|
07/04/2023
|
Rahul prajapat
|
2732006224WL058114
|
Rahul prajapat
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
1435333689
|
|
RAHUL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200622404103800/749
(ढाबलाखींची )
|
2732006224NRG23050420231526206
|
07/04/2023
|
Sunita
|
2732006224WL058114
|
Sunita
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
1435334394
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200622404103800/752
(ढाबलाखींची )
|
2732006224NRG23050420231526207
|
07/04/2023
|
Sataynarayan Dangi
|
2732006224WL058114
|
Sataynarayan Dangi
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
11/05/2023
|
|
1435333918
|
|
MASTER SATYANARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
487
|
PIDAWA
|
RJ-273200622404103800/753
(ढाबलाखींची )
|
2732006224NRG23050420231526208
|
07/04/2023
|
Satayanarayan
|
2732006224WL058114
|
Satayanarayan
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
1435334057
|
|
SATYNARAYAN SO BIRDI CHAND
|
BANK OF BARODA(606985)
|
|
488
|
PIDAWA
|
RJ-273200622404103800/755
(ढाबलाखींची )
|
2732006224NRG23050420231526209
|
07/04/2023
|
Rachana Kumari
|
2732006224WL058114
|
Rachana Kumari
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
1435334206
|
|
RACHNA WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200622404103800/757
(ढाबलाखींची )
|
2732006224NRG23050420231526210
|
07/04/2023
|
Durgesh Kumar
|
2732006224WL058114
|
Durgesh Kumar
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1435334054
|
|
DURGESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200622404103800/759
(ढाबलाखींची )
|
2732006224NRG23050420231526211
|
07/04/2023
|
Yogesh Kumar
|
2732006224WL058114
|
Yogesh Kumar
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1435334060
|
|
MR YOGESH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
PIDAWA
|
RJ-273200622404103800/761
(ढाबलाखींची )
|
2732006224NRG23050420231526212
|
07/04/2023
|
Sita Bai
|
2732006224WL058114
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
11/05/2023
|
|
1435334104
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622404103800/762
(ढाबलाखींची )
|
2732006224NRG23050420231526213
|
07/04/2023
|
Pavan Nagar
|
2732006224WL058114
|
Pavan Nagar
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
11/05/2023
|
|
1435333924
|
|
PAVAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622404103800/769
(ढाबलाखींची )
|
2732006224NRG23050420231526214
|
07/04/2023
|
Pirya Kumari
|
2732006224WL058114
|
Pirya Kumari
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
11/05/2023
|
|
1435333922
|
|
PRIYA KUMARI PATIDAR CO PANKAJ KUMAR PAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200622404103800/770
(ढाबलाखींची )
|
2732006224NRG23050420231526215
|
07/04/2023
|
Jayant Kumar Beragi
|
2732006224WL058114
|
Jayant Kumar Beragi
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
11/05/2023
|
|
1435334174
|
|
JAYANT KUMAR BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200622404103800/773
(ढाबलाखींची )
|
2732006224NRG23050420231526216
|
07/04/2023
|
Pappu Lal Dangi
|
2732006224WL058114
|
Pappu Lal Dangi
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
11/05/2023
|
|
1435334300
|
|
PAPPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200622404103800/774
(ढाबलाखींची )
|
2732006224NRG23050420231526217
|
07/04/2023
|
Shankarlal Dangi
|
2732006224WL058114
|
Shankarlal Dangi
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
11/05/2023
|
|
1435334301
|
|
SHANKAR LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200622404103800/775
(ढाबलाखींची )
|
2732006224NRG23050420231526218
|
07/04/2023
|
Nitish kumar
|
2732006224WL058114
|
Nitish kumar
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
11/05/2023
|
|
1435334299
|
|
NITISH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200622404103800/793
(ढाबलाखींची )
|
2732006224NRG23050420231525613
|
07/04/2023
|
Durgesh Dangi
|
2732006224WL058097
|
Durgesh Dangi
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1435334304
|
|
DURGESH DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PIDAWA
|
RJ-273200622404103800/793
(ढाबलाखींची )
|
2732006224NRG23050420231525614
|
07/04/2023
|
Hemlata Dangi
|
2732006224WL058097
|
Hemlata Dangi
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1435334305
|
|
HEMLATHA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200622404103800/794
(ढाबलाखींची )
|
2732006224NRG23050420231525616
|
07/04/2023
|
Manisha kumari
|
2732006224WL058097
|
Manisha kumari
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1435334303
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
501
|
PIDAWA
|
RJ-273200622404103800/794
(ढाबलाखींची )
|
2732006224NRG23050420231525615
|
07/04/2023
|
Vinod kumar
|
2732006224WL058097
|
Vinod kumar
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1435334105
|
|
VINOD KUMAR PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622404103800/795
(ढाबलाखींची )
|
2732006224NRG23050420231525617
|
07/04/2023
|
Bherulal
|
2732006224WL058097
|
Bherulal
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1435334205
|
|
BHERU LAL SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200622404106500/199
(ढाबलाखींची )
|
2732006224NRG23050420231525621
|
07/04/2023
|
Shamu Bai
|
2732006224WL058097
|
Shamu Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1435334302
|
|
SHAMU BAI WO NAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200623004107400/65
(सांगरिया )
|
2732006236NRG23030420231517034
|
07/04/2023
|
kalu ram
|
2732006236WL057795
|
kalu ram
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
11/05/2023
|
|
1435334080
|
|
KALU RAM S O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200623604110200/461
(खारपाकलां )
|
2732006236NRG23040420231517623
|
07/04/2023
|
soniya gurjar
|
2732006236WL057830
|
soniya gurjar
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
11/05/2023
|
|
1435334393
|
|
SONIYA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200624004113700/124
(शेरपुर )
|
2732006000NRG23060420231530796
|
07/04/2023
|
Gita Bai
|
2732006WL058241
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435334406
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
507
|
PIDAWA
|
RJ-273200624004113700/210
(शेरपुर )
|
2732006000NRG23060420231532027
|
07/04/2023
|
Ajab bai
|
2732006WL058273
|
Ajab bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435334285
|
|
AJAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200624204114500/199
(दांता )
|
2732006242NRG23060420231529563
|
07/04/2023
|
Man singh
|
2732006242WL058176
|
Man singh
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435333690
|
|
Mr. MAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
PIDAWA
|
RJ-273200624204114500/247
(दांता )
|
2732006242NRG23060420231529574
|
07/04/2023
|
sanjay sharma
|
2732006242WL058176
|
sanjay sharma
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435334082
|
|
SANJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PIDAWA
|
RJ-273200624904100700/104
(बानोर )
|
2732006000NRG23060420231530243
|
07/04/2023
|
DEV BAI
|
2732006WL058220
|
DEV BAI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435333817
|
|
DEV BAI W/O SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200624904100700/104
(बानोर )
|
2732006000NRG23060420231530242
|
07/04/2023
|
Satyanarayan
|
2732006WL058220
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435333682
|
|
SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200624904100700/105
(बानोर )
|
2732006000NRG23060420231529881
|
07/04/2023
|
Sanjay
|
2732006WL058196
|
Sanjay
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
11/05/2023
|
|
1435333687
|
|
SANJAY BHEEL SO LALCHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200624904100700/106
(बानोर )
|
2732006000NRG23060420231532910
|
07/04/2023
|
vishnu parshad
|
2732006WL058288
|
vishnu parshad
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435334415
|
|
VISHNUPRASAD SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200624904100700/12
(बानोर )
|
2732006000NRG23060420231532912
|
07/04/2023
|
Vishnu Preshad
|
2732006WL058288
|
Vishnu Preshad
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435333681
|
|
VISHNU PRASAD DANGI SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200624904100700/120
(बानोर )
|
2732006000NRG23060420231532914
|
07/04/2023
|
Balchand
|
2732006WL058288
|
Balchand
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435334296
|
|
BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200624904100700/124
(बानोर )
|
2732006000NRG23060420231532917
|
07/04/2023
|
Radha bai
|
2732006WL058288
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435334295
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200624904100700/13
(बानोर )
|
2732006000NRG23060420231532919
|
07/04/2023
|
Prabhu Lal
|
2732006WL058288
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435334293
|
|
PRABHULAL S/O CHAIN SINGH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200624904100700/133
(बानोर )
|
2732006000NRG23060420231532920
|
07/04/2023
|
Suresh Kumar
|
2732006WL058288
|
Suresh Kumar
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435333959
|
|
SURESH KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200624904100700/14
(बानोर )
|
2732006000NRG23060420231532922
|
07/04/2023
|
Sushila Bai
|
2732006WL058288
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435334025
|
|
SUSHILA BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200624904100700/146
(बानोर )
|
2732006000NRG23060420231532923
|
07/04/2023
|
Bajrang
|
2732006WL058288
|
Bajrang
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435333944
|
|
BAJRANG KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200624904100700/158
(बानोर )
|
2732006000NRG23060420231532925
|
07/04/2023
|
BALCHAND
|
2732006WL058288
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435333950
|
|
BALCHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200624904100700/158
(बानोर )
|
2732006000NRG23060420231532926
|
07/04/2023
|
REKHA BAI
|
2732006WL058288
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435333949
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200624904100700/16
(बानोर )
|
2732006000NRG23060420231530318
|
07/04/2023
|
Chiter Lal
|
2732006WL058222
|
Chiter Lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435333964
|
|
CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200624904100700/16
(बानोर )
|
2732006000NRG23060420231530319
|
07/04/2023
|
Gita Bai
|
2732006WL058222
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435333997
|
|
GITA BAI WO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200624904100700/163
(बानोर )
|
2732006000NRG23060420231532928
|
07/04/2023
|
Mamta bai
|
2732006WL058288
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435333965
|
|
MAMTA KUMARI BHEEL WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200624904100700/164
(बानोर )
|
2732006000NRG23060420231532930
|
07/04/2023
|
Surli
|
2732006WL058288
|
Surli
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435334078
|
|
Mrs. SURILI BAI D O LAXMINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
PIDAWA
|
RJ-273200624904100700/17
(बानोर )
|
2732006000NRG23060420231532932
|
07/04/2023
|
Guddi bai
|
2732006WL058288
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435334100
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200624904100700/22
(बानोर )
|
2732006000NRG23060420231532933
|
07/04/2023
|
Kaluram
|
2732006WL058288
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435334132
|
|
KALURAM SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200624904100700/33
(बानोर )
|
2732006000NRG23060420231532935
|
07/04/2023
|
MADAN LAL
|
2732006WL058288
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435334298
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200624904100700/34
(बानोर )
|
2732006000NRG23060420231530244
|
07/04/2023
|
Lalchann
|
2732006WL058220
|
Lalchann
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1435334130
|
|
LAL CHAND SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200624904100700/38
(बानोर )
|
2732006000NRG23060420231530214
|
07/04/2023
|
Dhapu Bai
|
2732006WL058216
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435334026
|
|
DHAPU BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200624904100700/5
(बानोर )
|
2732006000NRG23060420231529882
|
07/04/2023
|
manju bai
|
2732006WL058196
|
manju bai
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435334023
|
|
MANJU BAI WO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200624904100700/54
(बानोर )
|
2732006000NRG23060420231532936
|
07/04/2023
|
Rodi bai
|
2732006WL058288
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435334232
|
|
MISS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
534
|
PIDAWA
|
RJ-273200624904100700/59
(बानोर )
|
2732006000NRG23060420231532937
|
07/04/2023
|
Balaram
|
2732006WL058288
|
Balaram
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435334236
|
|
BALA RAM SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200624904100700/60
(बानोर )
|
2732006000NRG23060420231532938
|
07/04/2023
|
Ramesh chandra
|
2732006WL058288
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435334367
|
|
RAMESH CHAND DANGI S/O BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200624904100700/64
(बानोर )
|
2732006000NRG23060420231532945
|
07/04/2023
|
bardi bai
|
2732006WL058288
|
bardi bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435333724
|
|
BARADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200624904100700/66
(बानोर )
|
2732006000NRG23060420231532948
|
07/04/2023
|
Dolat ram
|
2732006WL058288
|
Dolat ram
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435334131
|
|
DOULTATRAM SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200624904100700/66
(बानोर )
|
2732006000NRG23060420231532949
|
07/04/2023
|
Dryav bai
|
2732006WL058288
|
Dryav bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435334294
|
|
DARIYAV BAI WO DAULAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200624904100700/71
(बानोर )
|
2732006000NRG23060420231532956
|
07/04/2023
|
BASANTI BAI
|
2732006WL058288
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435334024
|
|
BASANTI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200624904100700/73
(बानोर )
|
2732006000NRG23060420231532958
|
07/04/2023
|
Bheru lal
|
2732006WL058288
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435334124
|
|
BHERU LAL SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200624904100700/75
(बानोर )
|
2732006000NRG23060420231532959
|
07/04/2023
|
Bali bai
|
2732006WL058288
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435333812
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200624904100700/76
(बानोर )
|
2732006000NRG23060420231532960
|
07/04/2023
|
Mohan bai
|
2732006WL058288
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435334021
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
543
|
PIDAWA
|
RJ-273200624904100700/77
(बानोर )
|
2732006000NRG23060420231532963
|
07/04/2023
|
Kelashi bai
|
2732006WL058288
|
Kelashi bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435333816
|
|
KAILASH BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200624904100700/77
(बानोर )
|
2732006000NRG23060420231532962
|
07/04/2023
|
Ramlal
|
2732006WL058288
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435333829
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200624904100700/78
(बानोर )
|
2732006000NRG23060420231532964
|
07/04/2023
|
mansingh
|
2732006WL058288
|
mansingh
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435334235
|
|
MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200624904100700/84
(बानोर )
|
2732006000NRG23060420231532967
|
07/04/2023
|
Badam bai
|
2732006WL058288
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435333998
|
|
BADAMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200624904100700/88
(बानोर )
|
2732006000NRG23060420231532971
|
07/04/2023
|
mangilal
|
2732006WL058288
|
mangilal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435333704
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200624904100700/88
(बानोर )
|
2732006000NRG23060420231532972
|
07/04/2023
|
soni bai
|
2732006WL058288
|
soni bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/05/2023
|
|
1435334133
|
|
SONI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200624904100700/99
(बानोर )
|
2732006000NRG23060420231530215
|
07/04/2023
|
Ram Babu
|
2732006WL058216
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1435333828
|
|
RAMBABU SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200624904101700/143
(बानोर )
|
2732006000NRG23060420231529883
|
07/04/2023
|
Kalyan puri
|
2732006WL058196
|
Kalyan puri
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
11/05/2023
|
|
1435333639
|
|
KALYAAN PURI SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200624904101700/151
(बानोर )
|
2732006000NRG23060420231530216
|
07/04/2023
|
Manohar bai
|
2732006WL058216
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435333641
|
|
MANOHAR BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200624904101700/212
(बानोर )
|
2732006000NRG23060420231532668
|
07/04/2023
|
Hansu Bai
|
2732006WL058285
|
Hansu Bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334198
|
|
HANSU BAI
|
BANK OF INDIA(508505)
|
|
553
|
PIDAWA
|
RJ-273200624904101700/25
(बानोर )
|
2732006000NRG23060420231530395
|
07/04/2023
|
suhag bai
|
2732006WL058224
|
suhag bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1435333911
|
|
SUHAG BAI HARIJAN W\O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200624904101700/28
(बानोर )
|
2732006000NRG23060420231530320
|
07/04/2023
|
Shetan bai
|
2732006WL058222
|
Shetan bai
|
00604
|
BARB0BRGBXX
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435333749
|
|
SHAITAN BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200624904101700/29
(बानोर )
|
2732006000NRG23060420231530246
|
07/04/2023
|
Bhanvar singh
|
2732006WL058220
|
Bhanvar singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435334369
|
|
BHANWARSINGH SO GULAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200624904101700/45
(बानोर )
|
2732006000NRG23060420231530249
|
07/04/2023
|
Guddi Bai
|
2732006WL058220
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435333912
|
|
GUDDI BAIW/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200624904101700/45
(बानोर )
|
2732006000NRG23060420231530248
|
07/04/2023
|
ramesh chand
|
2732006WL058220
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435333688
|
|
RAMESH CHAND SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200624904101700/47
(बानोर )
|
2732006000NRG23060420231530218
|
07/04/2023
|
Puri bai
|
2732006WL058217
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435333631
|
|
MRS PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
559
|
PIDAWA
|
RJ-273200624904101700/97
(बानोर )
|
2732006000NRG23060420231530397
|
07/04/2023
|
Mohan bai
|
2732006WL058224
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435333820
|
|
MOHAN BAI MEHAR W\O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200624904101700/97
(बानोर )
|
2732006000NRG23060420231530396
|
07/04/2023
|
Nanda ji
|
2732006WL058224
|
Nanda ji
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435333640
|
|
NANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200624904101700/99
(बानोर )
|
2732006000NRG23060420231530220
|
07/04/2023
|
Basandi bai
|
2732006WL058217
|
Basandi bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435334375
|
|
BASANTI BAI WO RAMESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200624904105000/101
(बानोर )
|
2732006000NRG23060420231532548
|
07/04/2023
|
KANCHAN BAI
|
2732006WL058284
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333748
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200624904105000/103
(बानोर )
|
2732006000NRG23060420231532670
|
07/04/2023
|
DURGA LAL
|
2732006WL058285
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435334015
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PIDAWA
|
RJ-273200624904105000/104
(बानोर )
|
2732006000NRG23060420231532671
|
07/04/2023
|
Ful Bai
|
2732006WL058285
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435334172
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200624904105000/108
(बानोर )
|
2732006000NRG23060420231532550
|
07/04/2023
|
Birdhi chand
|
2732006WL058284
|
Birdhi chand
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1435334002
|
|
BIRADI CHAND SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200624904105000/11
(बानोर )
|
2732006000NRG23060420231530226
|
07/04/2023
|
Prem bai
|
2732006WL058218
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435333698
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
567
|
PIDAWA
|
RJ-273200624904105000/113
(बानोर )
|
2732006000NRG23060420231532551
|
07/04/2023
|
bali bai
|
2732006WL058284
|
bali bai
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1435334020
|
|
BALI BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200624904105000/117
(बानोर )
|
2732006000NRG23060420231532673
|
07/04/2023
|
shita bai
|
2732006WL058285
|
shita bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435333960
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200624904105000/117
(बानोर )
|
2732006000NRG23060420231532672
|
07/04/2023
|
vashnu
|
2732006WL058285
|
vashnu
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435333810
|
|
VISHANU PRASAD
|
ICICI BANK LTD(508534)
|
|
570
|
PIDAWA
|
RJ-273200624904105000/119
(बानोर )
|
2732006000NRG23060420231532677
|
07/04/2023
|
badam bai
|
2732006WL058285
|
badam bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435334183
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200624904105000/119
(बानोर )
|
2732006000NRG23060420231532676
|
07/04/2023
|
durgalal
|
2732006WL058285
|
durgalal
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435333702
|
|
DURGALAL DANGI SO KASHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200624904105000/126
(बानोर )
|
2732006000NRG23060420231532557
|
07/04/2023
|
rami bai
|
2732006WL058284
|
rami bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334381
|
|
RAMU BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200624904105000/130
(बानोर )
|
2732006000NRG23060420231532681
|
07/04/2023
|
SAJAN BAI
|
2732006WL058285
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435333809
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200624904105000/131
(बानोर )
|
2732006000NRG23060420231532682
|
07/04/2023
|
PHOOL BAI
|
2732006WL058285
|
PHOOL BAI
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334259
|
|
FUL BAI WO DUDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200624904105000/132
(बानोर )
|
2732006000NRG23060420231532683
|
07/04/2023
|
jani bai
|
2732006WL058285
|
jani bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334372
|
|
JANI BAI W/O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200624904105000/132
(बानोर )
|
2732006000NRG23060420231532685
|
07/04/2023
|
kanti bai
|
2732006WL058285
|
kanti bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334364
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200624904105000/132
(बानोर )
|
2732006000NRG23060420231532684
|
07/04/2023
|
ramparshd
|
2732006WL058285
|
ramparshd
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334073
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200624904105000/134
(बानोर )
|
2732006000NRG23060420231532558
|
07/04/2023
|
ANAR BAI
|
2732006WL058284
|
ANAR BAI
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333747
|
|
ANARA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200624904105000/135
(बानोर )
|
2732006000NRG23060420231532686
|
07/04/2023
|
Gayatri bai
|
2732006WL058285
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435333886
|
|
GAYATRI BAI WO DINESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200624904105000/136
(बानोर )
|
2732006000NRG23060420231530234
|
07/04/2023
|
Nandu bai
|
2732006WL058219
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
11/05/2023
|
|
1435333942
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200624904105000/137
(बानोर )
|
2732006000NRG23060420231532687
|
07/04/2023
|
SHIV LAL
|
2732006WL058285
|
SHIV LAL
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334013
|
|
SHIVLAL SO HARJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200624904105000/138
(बानोर )
|
2732006000NRG23060420231532688
|
07/04/2023
|
Prem bai
|
2732006WL058285
|
Prem bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334273
|
|
PREM BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200624904105000/139
(बानोर )
|
2732006000NRG23060420231532692
|
07/04/2023
|
bdam bai
|
2732006WL058285
|
bdam bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435333831
|
|
BADAM BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200624904105000/141
(बानोर )
|
2732006000NRG23060420231532561
|
07/04/2023
|
Dali bai
|
2732006WL058284
|
Dali bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334274
|
|
DALI BAI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200624904105000/142
(बानोर )
|
2732006000NRG23060420231532694
|
07/04/2023
|
Bhuri Bai
|
2732006WL058285
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435333948
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200624904105000/142
(बानोर )
|
2732006000NRG23060420231532693
|
07/04/2023
|
SYAM LAL
|
2732006WL058285
|
SYAM LAL
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435333788
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200624904105000/143
(बानोर )
|
2732006000NRG23060420231532562
|
07/04/2023
|
bapulal
|
2732006WL058284
|
bapulal
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333701
|
|
BAPU LAL SO TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200624904105000/144
(बानोर )
|
2732006000NRG23060420231532695
|
07/04/2023
|
Rameshchad
|
2732006WL058285
|
Rameshchad
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334126
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200624904105000/145
(बानोर )
|
2732006000NRG23060420231532564
|
07/04/2023
|
Dhapu bai
|
2732006WL058284
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334128
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200624904105000/146
(बानोर )
|
2732006000NRG23060420231532699
|
07/04/2023
|
Gendi bai
|
2732006WL058285
|
Gendi bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435333709
|
|
GENDI BAI WO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200624904105000/148
(बानोर )
|
2732006000NRG23060420231532701
|
07/04/2023
|
Sametri bai
|
2732006WL058285
|
Sametri bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334229
|
|
SAM ETRI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200624904105000/149
(बानोर )
|
2732006000NRG23060420231532703
|
07/04/2023
|
bali bai
|
2732006WL058285
|
bali bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334187
|
|
BAALEE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200624904105000/149
(बानोर )
|
2732006000NRG23060420231532702
|
07/04/2023
|
hjarilal
|
2732006WL058285
|
hjarilal
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435333830
|
|
HAJARI LAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200624904105000/150
(बानोर )
|
2732006000NRG23060420231532704
|
07/04/2023
|
Hajari lal
|
2732006WL058285
|
Hajari lal
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334383
|
|
HAJARI LALS ORATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200624904105000/151
(बानोर )
|
2732006000NRG23060420231532707
|
07/04/2023
|
Bhura bai
|
2732006WL058285
|
Bhura bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334271
|
|
BHURA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200624904105000/151
(बानोर )
|
2732006000NRG23060420231532706
|
07/04/2023
|
Kaluram
|
2732006WL058285
|
Kaluram
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334260
|
|
KALU RAM SO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
597
|
PIDAWA
|
RJ-273200624904105000/153
(बानोर )
|
2732006000NRG23060420231532708
|
07/04/2023
|
Kanheiya lal
|
2732006WL058285
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435334016
|
|
KANHEYALAL SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200624904105000/153
(बानोर )
|
2732006000NRG23060420231532709
|
07/04/2023
|
Koshlya bai
|
2732006WL058285
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435334140
|
|
KOSHLYA BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200624904105000/154
(बानोर )
|
2732006000NRG23060420231532712
|
07/04/2023
|
basham bai
|
2732006WL058285
|
basham bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334063
|
|
BADAMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200624904105000/154
(बानोर )
|
2732006000NRG23060420231532711
|
07/04/2023
|
bherulal
|
2732006WL058285
|
bherulal
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435333933
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200624904105000/155
(बानोर )
|
2732006000NRG23060420231532714
|
07/04/2023
|
jani bai
|
2732006WL058285
|
jani bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334186
|
|
NANIBAI WO SHIV PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200624904105000/156
(बानोर )
|
2732006000NRG23060420231532565
|
07/04/2023
|
parbulal
|
2732006WL058284
|
parbulal
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333955
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200624904105000/156
(बानोर )
|
2732006000NRG23060420231532566
|
07/04/2023
|
sarsharbai
|
2732006WL058284
|
sarsharbai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333953
|
|
SARDAR BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200624904105000/160
(बानोर )
|
2732006000NRG23060420231532567
|
07/04/2023
|
Dhapu bai
|
2732006WL058284
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334265
|
|
DHAPUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200624904105000/162
(बानोर )
|
2732006000NRG23060420231530221
|
07/04/2023
|
Rami bai
|
2732006WL058217
|
Rami bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1435333928
|
|
RAMI BAI WO DULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200624904105000/165
(बानोर )
|
2732006000NRG23060420231532570
|
07/04/2023
|
BARJI BAI
|
2732006WL058284
|
BARJI BAI
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333791
|
|
BARJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200624904105000/165
(बानोर )
|
2732006000NRG23060420231532569
|
07/04/2023
|
KANHEYA LAL
|
2732006WL058284
|
KANHEYA LAL
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334120
|
|
KANHAIYA LAL SO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200624904105000/166
(बानोर )
|
2732006000NRG23060420231532717
|
07/04/2023
|
NAND LAL
|
2732006WL058285
|
NAND LAL
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435333784
|
|
NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200624904105000/166
(बानोर )
|
2732006000NRG23060420231532718
|
07/04/2023
|
RADHESYAM
|
2732006WL058285
|
RADHESYAM
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435333934
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200624904105000/170
(बानोर )
|
2732006000NRG23060420231530235
|
07/04/2023
|
Shambhudayal
|
2732006WL058219
|
Shambhudayal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435333913
|
|
SAHMBHU LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200624904105000/171
(बानोर )
|
2732006000NRG23060420231532720
|
07/04/2023
|
kamla bai
|
2732006WL058285
|
kamla bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435333956
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200624904105000/173
(बानोर )
|
2732006000NRG23060420231532572
|
07/04/2023
|
Badam bai
|
2732006WL058284
|
Badam bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334257
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200624904105000/174
(बानोर )
|
2732006000NRG23060420231532574
|
07/04/2023
|
dhapu bai
|
2732006WL058284
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333781
|
|
DHAPU BAI W/O GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200624904105000/174
(बानोर )
|
2732006000NRG23060420231532573
|
07/04/2023
|
gokul parshd
|
2732006WL058284
|
gokul parshd
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334129
|
|
MR GOKUL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
615
|
PIDAWA
|
RJ-273200624904105000/175
(बानोर )
|
2732006000NRG23060420231532721
|
07/04/2023
|
kamla bai
|
2732006WL058285
|
kamla bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435333787
|
|
KAMLA BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200624904105000/184
(बानोर )
|
2732006000NRG23060420231530237
|
07/04/2023
|
jasoda bai
|
2732006WL058219
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435333811
|
|
JASODA BAI WO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200624904105000/189
(बानोर )
|
2732006000NRG23060420231532722
|
07/04/2023
|
SHARDA BAI
|
2732006WL058285
|
SHARDA BAI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435334179
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200624904105000/195
(बानोर )
|
2732006000NRG23060420231532578
|
07/04/2023
|
Anokh bai
|
2732006WL058284
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334228
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200624904105000/195
(बानोर )
|
2732006000NRG23060420231532577
|
07/04/2023
|
Bal Chand
|
2732006WL058284
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333832
|
|
BALCHAND SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200624904105000/196
(बानोर )
|
2732006000NRG23060420231532725
|
07/04/2023
|
MANGILAL
|
2732006WL058285
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334374
|
|
MANGEELAL SO RAMNARAYAN DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
PIDAWA
|
RJ-273200624904105000/197
(बानोर )
|
2732006000NRG23060420231532727
|
07/04/2023
|
Lal chand
|
2732006WL058285
|
Lal chand
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334230
|
|
LALCHAND DANGI SO RAMNARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200624904105000/20
(बानोर )
|
2732006000NRG23060420231532731
|
07/04/2023
|
Ram Rathan
|
2732006WL058285
|
Ram Rathan
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334000
|
|
RAM RATHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200624904105000/200
(बानोर )
|
2732006000NRG23060420231532580
|
07/04/2023
|
sumitra bai
|
2732006WL058284
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333825
|
|
Mr. SUMITRA BAI W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
PIDAWA
|
RJ-273200624904105000/202
(बानोर )
|
2732006000NRG23060420231532734
|
07/04/2023
|
Nandu bai
|
2732006WL058285
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334188
|
|
NANDU BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200624904105000/203
(बानोर )
|
2732006000NRG23060420231532735
|
07/04/2023
|
Hira lal
|
2732006WL058285
|
Hira lal
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334194
|
|
HEERALAL S/O LAXMAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200624904105000/207
(बानोर )
|
2732006000NRG23060420231532739
|
07/04/2023
|
RAMCHANDAR
|
2732006WL058285
|
RAMCHANDAR
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435333931
|
|
RAMCHANDAR SO DUDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200624904105000/208
(बानोर )
|
2732006000NRG23060420231532740
|
07/04/2023
|
Salapati bai
|
2732006WL058285
|
Salapati bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435334185
|
|
SALAPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200624904105000/211
(बानोर )
|
2732006000NRG23060420231532743
|
07/04/2023
|
Koshalya bai
|
2732006WL058285
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334184
|
|
KAUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200624904105000/212
(बानोर )
|
2732006000NRG23060420231532745
|
07/04/2023
|
Durga lal
|
2732006WL058285
|
Durga lal
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334141
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200624904105000/213
(बानोर )
|
2732006000NRG23060420231532583
|
07/04/2023
|
JAGDISH
|
2732006WL058284
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334366
|
|
JAGDISH DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PIDAWA
|
RJ-273200624904105000/216
(बानोर )
|
2732006000NRG23060420231530250
|
07/04/2023
|
RAMPARSHD
|
2732006WL058220
|
RAMPARSHD
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1435334017
|
|
RAMPRASAD DANGI SO SHIVLAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200624904105000/217
(बानोर )
|
2732006000NRG23060420231532747
|
07/04/2023
|
Krishna bai
|
2732006WL058285
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435333952
|
|
KRISHNA BAI WO SALIGRAM
|
UNION BANK OF INDIA(508500)
|
|
633
|
PIDAWA
|
RJ-273200624904105000/217
(बानोर )
|
2732006000NRG23060420231532748
|
07/04/2023
|
Salagram
|
2732006WL058285
|
Salagram
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334138
|
|
SALIGRAM DANGI SO BHERU LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
PIDAWA
|
RJ-273200624904105000/218
(बानोर )
|
2732006000NRG23060420231532749
|
07/04/2023
|
BHERU LAL
|
2732006WL058285
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334365
|
|
BHERU LAL SO BHAGIRATH JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200624904105000/218
(बानोर )
|
2732006000NRG23060420231532750
|
07/04/2023
|
JADHAW BAI
|
2732006WL058285
|
JADHAW BAI
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334176
|
|
JADAV BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200624904105000/219
(बानोर )
|
2732006000NRG23060420231532751
|
07/04/2023
|
Kanchan bai
|
2732006WL058285
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435333822
|
|
KANCHAN BAI WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200624904105000/221
(बानोर )
|
2732006000NRG23060420231532753
|
07/04/2023
|
Balchand
|
2732006WL058285
|
Balchand
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334284
|
|
BAL CHAND SO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200624904105000/221
(बानोर )
|
2732006000NRG23060420231532754
|
07/04/2023
|
Rodi bai
|
2732006WL058285
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334234
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200624904105000/223
(बानोर )
|
2732006000NRG23060420231530398
|
07/04/2023
|
PARBULAL
|
2732006WL058224
|
PARBULAL
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1435334170
|
|
PRABHU LAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200624904105000/226
(बानोर )
|
2732006000NRG23060420231530229
|
07/04/2023
|
Gyarsi ram
|
2732006WL058218
|
Gyarsi ram
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
11/05/2023
|
|
1435334254
|
|
GYARASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200624904105000/227
(बानोर )
|
2732006000NRG23060420231532755
|
07/04/2023
|
Jagnnath
|
2732006WL058285
|
Jagnnath
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334262
|
|
JAGANNATHS OMOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200624904105000/236
(बानोर )
|
2732006000NRG23060420231532585
|
07/04/2023
|
Karan singh
|
2732006WL058284
|
Karan singh
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334368
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PIDAWA
|
RJ-273200624904105000/236
(बानोर )
|
2732006000NRG23060420231532586
|
07/04/2023
|
Manju bai
|
2732006WL058284
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333967
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200624904105000/237
(बानोर )
|
2732006000NRG23060420231532587
|
07/04/2023
|
balu singh
|
2732006WL058284
|
balu singh
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334371
|
|
BALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PIDAWA
|
RJ-273200624904105000/24
(बानोर )
|
2732006000NRG23060420231530321
|
07/04/2023
|
balaram
|
2732006WL058222
|
balaram
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1435333941
|
|
BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200624904105000/24
(बानोर )
|
2732006000NRG23060420231530322
|
07/04/2023
|
pani bai
|
2732006WL058222
|
pani bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1435333686
|
|
PANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200624904105000/241
(बानोर )
|
2732006000NRG23060420231532588
|
07/04/2023
|
Kelash bai
|
2732006WL058284
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333780
|
|
Kailash Bai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
648
|
PIDAWA
|
RJ-273200624904105000/242
(बानोर )
|
2732006000NRG23060420231532393
|
07/04/2023
|
Pyari bai
|
2732006WL058282
|
Pyari bai
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435334123
|
|
PYARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200624904105000/258
(बानोर )
|
2732006000NRG23060420231532591
|
07/04/2023
|
Radheshyam
|
2732006WL058284
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333958
|
|
RADHESHYAM SO BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
PIDAWA
|
RJ-273200624904105000/259
(बानोर )
|
2732006000NRG23060420231532757
|
07/04/2023
|
Yashoda bai
|
2732006WL058285
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334256
|
|
JASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200624904105000/269
(बानोर )
|
2732006000NRG23060420231530323
|
07/04/2023
|
Gokul prasad
|
2732006WL058222
|
Gokul prasad
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
11/05/2023
|
|
1435333785
|
|
GOKUL PARSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200624904105000/273
(बानोर )
|
2732006000NRG23060420231532759
|
07/04/2023
|
kalawati bai
|
2732006WL058285
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334071
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200624904105000/277
(बानोर )
|
2732006000NRG23060420231530405
|
07/04/2023
|
Dropti bai
|
2732006WL058225
|
Dropti bai
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435334389
|
|
DRO PATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200624904105000/28
(बानोर )
|
2732006000NRG23060420231532394
|
07/04/2023
|
Durga lal
|
2732006WL058282
|
Durga lal
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1435334068
|
|
DURGALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PIDAWA
|
RJ-273200624904105000/280
(बानोर )
|
2732006000NRG23060420231532595
|
07/04/2023
|
Sundar bai
|
2732006WL058284
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334255
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200624904105000/281
(बानोर )
|
2732006000NRG23060420231532396
|
07/04/2023
|
Lila bai
|
2732006WL058282
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334127
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200624904105000/292
(बानोर )
|
2732006000NRG23060420231532397
|
07/04/2023
|
Ram lal
|
2732006WL058282
|
Ram lal
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435333723
|
|
RAM LAL SO RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200624904105000/296
(बानोर )
|
2732006000NRG23060420231530399
|
07/04/2023
|
Bapu lal
|
2732006WL058224
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435334233
|
|
BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200624904105000/296
(बानोर )
|
2732006000NRG23060420231530400
|
07/04/2023
|
Dropati bai
|
2732006WL058224
|
Dropati bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435334135
|
|
DROPATIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200624904105000/297
(बानोर )
|
2732006000NRG23060420231532599
|
07/04/2023
|
MANGI LAL
|
2732006WL058284
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333995
|
|
MANGI LAL SO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200624904105000/297
(बानोर )
|
2732006000NRG23060420231532598
|
07/04/2023
|
RAM PRASAD
|
2732006WL058284
|
RAM PRASAD
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333925
|
|
RAM PRASAD SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200624904105000/3
(बानोर )
|
2732006000NRG23060420231532602
|
07/04/2023
|
Lalta bai
|
2732006WL058284
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334377
|
|
LALATA BAI MAHER WO SITARAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200624904105000/3
(बानोर )
|
2732006000NRG23060420231532601
|
07/04/2023
|
Sitaram
|
2732006WL058284
|
Sitaram
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333999
|
|
SITA RAM SO RUGNATH
|
UNION BANK OF INDIA(508500)
|
|
664
|
PIDAWA
|
RJ-273200624904105000/30
(बानोर )
|
2732006000NRG23060420231532603
|
07/04/2023
|
Kali bai
|
2732006WL058284
|
Kali bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334041
|
|
KALI BAI WO BRIJ MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200624904105000/316
(बानोर )
|
2732006000NRG23060420231532604
|
07/04/2023
|
pream bai
|
2732006WL058284
|
pream bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333961
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200624904105000/317
(बानोर )
|
2732006000NRG23060420231532404
|
07/04/2023
|
Eashvar
|
2732006WL058282
|
Eashvar
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435334076
|
|
ISHWAR PRASAD DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
PIDAWA
|
RJ-273200624904105000/317
(बानोर )
|
2732006000NRG23060420231532403
|
07/04/2023
|
kanti bai
|
2732006WL058282
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435334281
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200624904105000/318
(बानोर )
|
2732006000NRG23060420231532605
|
07/04/2023
|
Ramesh
|
2732006WL058284
|
Ramesh
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334268
|
|
RAMESH CHAND SO CHANDARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200624904105000/32
(बानोर )
|
2732006000NRG23060420231532405
|
07/04/2023
|
Lal chandra
|
2732006WL058282
|
Lal chandra
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334267
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
670
|
PIDAWA
|
RJ-273200624904105000/320
(बानोर )
|
2732006000NRG23060420231532407
|
07/04/2023
|
Durga lal
|
2732006WL058282
|
Durga lal
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435333685
|
|
DURGA LAL
|
IDBI BANK(607095)
|
|
671
|
PIDAWA
|
RJ-273200624904105000/328
(बानोर )
|
2732006000NRG23060420231532607
|
07/04/2023
|
Nandu bai
|
2732006WL058284
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333807
|
|
NANDU BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200624904105000/328
(बानोर )
|
2732006000NRG23060420231532606
|
07/04/2023
|
Raju lal
|
2732006WL058284
|
Raju lal
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333808
|
|
RAJU LAL SO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200624904105000/33
(बानोर )
|
2732006000NRG23060420231532409
|
07/04/2023
|
Sohan bai
|
2732006WL058282
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435333864
|
|
SOHAN BAI MANGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200624904105000/334
(बानोर )
|
2732006000NRG23060420231530222
|
07/04/2023
|
Guddi
|
2732006WL058217
|
Guddi
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
11/05/2023
|
|
1435334125
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200624904105000/335
(बानोर )
|
2732006000NRG23060420231530238
|
07/04/2023
|
Rajendar Singh
|
2732006WL058219
|
Rajendar Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435334001
|
|
RAJENDRA KUMAR SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200624904105000/335
(बानोर )
|
2732006000NRG23060420231530239
|
07/04/2023
|
Sunita
|
2732006WL058219
|
Sunita
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435334414
|
|
SUNITA BAI WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200624904105000/338
(बानोर )
|
2732006000NRG23060420231530325
|
07/04/2023
|
Rajendar Kumar
|
2732006WL058222
|
Rajendar Kumar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435333821
|
|
RAJENDAR KUMAR SOBARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200624904105000/338
(बानोर )
|
2732006000NRG23060420231530326
|
07/04/2023
|
Santosh bai
|
2732006WL058222
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435334261
|
|
SANTOSH BAI WO RAJENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200624904105000/352
(बानोर )
|
2732006000NRG23060420231532410
|
07/04/2023
|
Mangi bai
|
2732006WL058282
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435333680
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200624904105000/356
(बानोर )
|
2732006000NRG23060420231532761
|
07/04/2023
|
Radhi Bai
|
2732006WL058285
|
Radhi Bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334171
|
|
RAGHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200624904105000/357
(बानोर )
|
2732006000NRG23060420231532608
|
07/04/2023
|
Biram lal
|
2732006WL058284
|
Biram lal
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334014
|
|
MR BIRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
682
|
PIDAWA
|
RJ-273200624904105000/367
(बानोर )
|
2732006000NRG23060420231532412
|
07/04/2023
|
fulchand
|
2732006WL058282
|
fulchand
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435333793
|
|
PHOOL CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200624904105000/37
(बानोर )
|
2732006000NRG23060420231532414
|
07/04/2023
|
darkilal
|
2732006WL058282
|
darkilal
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435333863
|
|
DRARAKI BAI MANGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200624904105000/37
(बानोर )
|
2732006000NRG23060420231532413
|
07/04/2023
|
Ratan lal
|
2732006WL058282
|
Ratan lal
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435333866
|
|
RATAN LAL SO BHONA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200624904105000/377
(बानोर )
|
2732006000NRG23060420231530240
|
07/04/2023
|
Gokul
|
2732006WL058219
|
Gokul
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1435333966
|
|
GOKUL PRASAD SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200624904105000/382
(बानोर )
|
2732006000NRG23060420231532416
|
07/04/2023
|
Rupa bai
|
2732006WL058282
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334378
|
|
RUPA BAI
|
BANK OF BARODA(606985)
|
|
687
|
PIDAWA
|
RJ-273200624904105000/383
(बानोर )
|
2732006000NRG23060420231532417
|
07/04/2023
|
Prakash Chand
|
2732006WL058282
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435333719
|
|
PRAKASH CHAND SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200624904105000/384
(बानोर )
|
2732006000NRG23060420231532611
|
07/04/2023
|
Rakesh Kumar
|
2732006WL058284
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334101
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
689
|
PIDAWA
|
RJ-273200624904105000/388
(बानोर )
|
2732006000NRG23060420231532612
|
07/04/2023
|
Sangita Bai
|
2732006WL058284
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333697
|
|
MS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
690
|
PIDAWA
|
RJ-273200624904105000/389
(बानोर )
|
2732006000NRG23060420231532418
|
07/04/2023
|
Balu Singh
|
2732006WL058282
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334077
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200624904105000/389
(बानोर )
|
2732006000NRG23060420231532419
|
07/04/2023
|
Sugna bai
|
2732006WL058282
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334270
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200624904105000/392
(बानोर )
|
2732006000NRG23060420231532614
|
07/04/2023
|
Santosh bai
|
2732006WL058284
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333869
|
|
SANTOSH BAI WO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200624904105000/396
(बानोर )
|
2732006000NRG23060420231532765
|
07/04/2023
|
Harku Bai
|
2732006WL058285
|
Harku Bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334177
|
|
HARAKU BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200624904105000/396
(बानोर )
|
2732006000NRG23060420231532763
|
07/04/2023
|
Ramprasad
|
2732006WL058285
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435333684
|
|
RAMPRASAD DANGI
|
UNION BANK OF INDIA(508500)
|
|
695
|
PIDAWA
|
RJ-273200624904105000/399
(बानोर )
|
2732006000NRG23060420231532420
|
07/04/2023
|
Rameshchand
|
2732006WL058282
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334178
|
|
RAMESH CHAND SO MOTILAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200624904105000/40
(बानोर )
|
2732006000NRG23060420231532616
|
07/04/2023
|
Mukesh Kumar
|
2732006WL058284
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334373
|
|
MUKESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200624904105000/40
(बानोर )
|
2732006000NRG23060420231532615
|
07/04/2023
|
sugan bai
|
2732006WL058284
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333744
|
|
SUGAN BAI WO HAJARILAL
|
UNION BANK OF INDIA(508500)
|
|
698
|
PIDAWA
|
RJ-273200624904105000/401
(बानोर )
|
2732006000NRG23060420231530223
|
07/04/2023
|
Lalta bai
|
2732006WL058217
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1435334018
|
|
LALTA BAI DO RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200624904105000/402
(बानोर )
|
2732006000NRG23060420231532421
|
07/04/2023
|
Ramprasad
|
2732006WL058282
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334276
|
|
RAM PRASAD SO UNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200624904105000/408
(बानोर )
|
2732006000NRG23060420231532423
|
07/04/2023
|
Prakash Chand
|
2732006WL058282
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334269
|
|
PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200624904105000/409
(बानोर )
|
2732006000NRG23060420231532424
|
07/04/2023
|
Ghisi Bai
|
2732006WL058282
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435333720
|
|
GHISI BAI WO BHAGIRAT JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200624904105000/412
(बानोर )
|
2732006000NRG23060420231532426
|
07/04/2023
|
GEETA BAI
|
2732006WL058282
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334134
|
|
GITHA BAI WO KELASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200624904105000/415
(बानोर )
|
2732006000NRG23060420231532427
|
07/04/2023
|
sanju kumari
|
2732006WL058282
|
sanju kumari
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334074
|
|
SANJU BAI WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200624904105000/418
(बानोर )
|
2732006000NRG23060420231532429
|
07/04/2023
|
GITA BAI
|
2732006WL058282
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334065
|
|
GITA BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200624904105000/418
(बानोर )
|
2732006000NRG23060420231532428
|
07/04/2023
|
kailash chand
|
2732006WL058282
|
kailash chand
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334283
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200624904105000/42
(बानोर )
|
2732006000NRG23060420231532620
|
07/04/2023
|
Gaytri Bai
|
2732006WL058284
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333926
|
|
GAYATRI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200624904105000/425
(बानोर )
|
2732006000NRG23060420231532432
|
07/04/2023
|
Rekha Bhai
|
2732006WL058282
|
Rekha Bhai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435333696
|
|
REKHA BAI W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200624904105000/43
(बानोर )
|
2732006000NRG23060420231532433
|
07/04/2023
|
Balchand
|
2732006WL058282
|
Balchand
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334066
|
|
BAL CHAND S/O TULSI RAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200624904105000/43
(बानोर )
|
2732006000NRG23060420231532434
|
07/04/2023
|
Dryav bai
|
2732006WL058282
|
Dryav bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435333683
|
|
DARIYAV BAI DANGI W/O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200624904105000/431
(बानोर )
|
2732006000NRG23060420231532435
|
07/04/2023
|
Rambabu Dangi
|
2732006WL058282
|
Rambabu Dangi
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435333885
|
|
RAMBABU DANGI SO RAMPRSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200624904105000/431
(बानोर )
|
2732006000NRG23060420231532436
|
07/04/2023
|
Sangita Dangi
|
2732006WL058282
|
Sangita Dangi
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334137
|
|
SANGITA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200624904105000/435
(बानोर )
|
2732006000NRG23060420231532438
|
07/04/2023
|
mangi bai
|
2732006WL058282
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435333954
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200624904105000/436
(बानोर )
|
2732006000NRG23060420231532439
|
07/04/2023
|
rambabhu
|
2732006WL058282
|
rambabhu
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435333786
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200624904105000/439
(बानोर )
|
2732006000NRG23060420231532766
|
07/04/2023
|
Sunita bai
|
2732006WL058285
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334379
|
|
SUNITA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200624904105000/440
(बानोर )
|
2732006000NRG23060420231532625
|
07/04/2023
|
ANITA BAI
|
2732006WL058284
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334070
|
|
ANITA BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200624904105000/441
(बानोर )
|
2732006000NRG23060420231530402
|
07/04/2023
|
dipak
|
2732006WL058224
|
dipak
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1435334083
|
|
DEEPAK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200624904105000/441
(बानोर )
|
2732006000NRG23060420231530404
|
07/04/2023
|
nanuram
|
2732006WL058224
|
nanuram
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1435333826
|
|
NANU RAM SODHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200624904105000/442
(बानोर )
|
2732006000NRG23060420231532769
|
07/04/2023
|
bhuri bai
|
2732006WL058285
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435333783
|
|
BHURI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200624904105000/442
(बानोर )
|
2732006000NRG23060420231532770
|
07/04/2023
|
Narendar
|
2732006WL058285
|
Narendar
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334370
|
|
NARENDAR KUMAR DANGI S/O RAMESH CHAND AN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200624904105000/449
(बानोर )
|
2732006000NRG23060420231532440
|
07/04/2023
|
ramparshad
|
2732006WL058282
|
ramparshad
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334282
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
721
|
PIDAWA
|
RJ-273200624904105000/450
(बानोर )
|
2732006000NRG23060420231532628
|
07/04/2023
|
Ramesh Chand
|
2732006WL058284
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333824
|
|
RAMESH CHAND SO SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200624904105000/452
(बानोर )
|
2732006000NRG23060420231532441
|
07/04/2023
|
santhosh bai
|
2732006WL058282
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435334199
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200624904105000/454
(बानोर )
|
2732006000NRG23060420231532632
|
07/04/2023
|
ayodhiya bai
|
2732006WL058284
|
ayodhiya bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333792
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200624904105000/455
(बानोर )
|
2732006000NRG23060420231532442
|
07/04/2023
|
SHANTI BAI
|
2732006WL058282
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334197
|
|
SHANTI BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200624904105000/46
(बानोर )
|
2732006000NRG23060420231532633
|
07/04/2023
|
Ramesh chandra
|
2732006WL058284
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333746
|
|
RAMESH CHAND SO BAPU LAL
|
UNION BANK OF INDIA(508500)
|
|
726
|
PIDAWA
|
RJ-273200624904105000/464
(बानोर )
|
2732006000NRG23060420231532444
|
07/04/2023
|
Reena Bai
|
2732006WL058282
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435333963
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200624904105000/467
(बानोर )
|
2732006000NRG23060420231532634
|
07/04/2023
|
KAMLA BAI
|
2732006WL058284
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1435333794
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200624904105000/471
(बानोर )
|
2732006000NRG23060420231532772
|
07/04/2023
|
BAJRANG LAL
|
2732006WL058285
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435334384
|
|
MR BAJRANG LAL AAJANA
|
STATE BANK OF INDIA(508548)
|
|
729
|
PIDAWA
|
RJ-273200624904105000/479
(बानोर )
|
2732006000NRG23060420231532774
|
07/04/2023
|
Kaluram
|
2732006WL058285
|
Kaluram
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435333796
|
|
KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200624904105000/479
(बानोर )
|
2732006000NRG23060420231532775
|
07/04/2023
|
sugan bai
|
2732006WL058285
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435333946
|
|
SUGAN BAI WO KALURAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200624904105000/482
(बानोर )
|
2732006000NRG23060420231532449
|
07/04/2023
|
Piriyanka Bai
|
2732006WL058282
|
Piriyanka Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435333947
|
|
PRIYANKA SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200624904105000/484
(बानोर )
|
2732006000NRG23060420231532450
|
07/04/2023
|
Dali bai
|
2732006WL058282
|
Dali bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435333945
|
|
DALI BAI WO PRAKESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200624904105000/485
(बानोर )
|
2732006000NRG23060420231532776
|
07/04/2023
|
DAYARAM
|
2732006WL058285
|
DAYARAM
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435333782
|
|
DAYARAM AANJANAS OBHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200624904105000/487
(बानोर )
|
2732006000NRG23060420231532635
|
07/04/2023
|
girja bai
|
2732006WL058284
|
girja bai
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1435333929
|
|
GIRJA BAI WO SHAYM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200624904105000/494
(बानोर )
|
2732006000NRG23060420231530217
|
07/04/2023
|
lila bai
|
2732006WL058216
|
lila bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1435333823
|
|
LILA BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200624904105000/499
(बानोर )
|
2732006000NRG23060420231532778
|
07/04/2023
|
Dhapu Bai
|
2732006WL058285
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435334180
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200624904105000/499
(बानोर )
|
2732006000NRG23060420231532777
|
07/04/2023
|
Suresh
|
2732006WL058285
|
Suresh
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435334181
|
|
SURESH KUMAR DANGI SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200624904105000/5
(बानोर )
|
2732006000NRG23060420231530230
|
07/04/2023
|
Prabhu lal
|
2732006WL058218
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435333703
|
|
PRABHU LAL MEHAR SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200624904105000/50
(बानोर )
|
2732006000NRG23060420231532639
|
07/04/2023
|
BHAGU BAI
|
2732006WL058284
|
BHAGU BAI
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334275
|
|
BHAGU BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200624904105000/50
(बानोर )
|
2732006000NRG23060420231532638
|
07/04/2023
|
PRABHU LAL
|
2732006WL058284
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334376
|
|
PRABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
PIDAWA
|
RJ-273200624904105000/505
(बानोर )
|
2732006000NRG23060420231532641
|
07/04/2023
|
JAGDISH CHAND
|
2732006WL058284
|
JAGDISH CHAND
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333927
|
|
Mr. JAGDISH CHAND S/O BHAGWAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
742
|
PIDAWA
|
RJ-273200624904105000/509
(बानोर )
|
2732006000NRG23060420231532642
|
07/04/2023
|
Durga Lal
|
2732006WL058284
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333943
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200624904105000/513
(बानोर )
|
2732006000NRG23060420231532779
|
07/04/2023
|
Rakesh
|
2732006WL058285
|
Rakesh
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435333797
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
744
|
PIDAWA
|
RJ-273200624904105000/513
(बानोर )
|
2732006000NRG23060420231532780
|
07/04/2023
|
Sunita Bai
|
2732006WL058285
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435333962
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
PIDAWA
|
RJ-273200624904105000/516
(बानोर )
|
2732006000NRG23060420231532452
|
07/04/2023
|
Satyanryan
|
2732006WL058282
|
Satyanryan
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435334075
|
|
SATYANARYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200624904105000/518
(बानोर )
|
2732006000NRG23060420231532645
|
07/04/2023
|
Rachna Dangi
|
2732006WL058284
|
Rachna Dangi
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333790
|
|
RACHANA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200624904105000/519
(बानोर )
|
2732006000NRG23060420231532453
|
07/04/2023
|
Pushpa
|
2732006WL058282
|
Pushpa
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334380
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
748
|
PIDAWA
|
RJ-273200624904105000/53
(बानोर )
|
2732006000NRG23060420231532457
|
07/04/2023
|
Gokul prasad
|
2732006WL058282
|
Gokul prasad
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334069
|
|
GOKUL PRASAD SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200624904105000/532
(बानोर )
|
2732006000NRG23060420231532648
|
07/04/2023
|
RAMPRATAP
|
2732006WL058284
|
RAMPRATAP
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334064
|
|
RAM PRATAP S/O BIRDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
PIDAWA
|
RJ-273200624904105000/534
(बानोर )
|
2732006000NRG23060420231532650
|
07/04/2023
|
Sundar Bai
|
2732006WL058284
|
Sundar Bai
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Processed
|
11/05/2023
|
|
1435334382
|
|
SUNDAR BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200624904105000/536
(बानोर )
|
2732006000NRG23060420231532459
|
07/04/2023
|
Thufa Singh
|
2732006WL058282
|
Thufa Singh
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1435334297
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200624904105000/54
(बानोर )
|
2732006000NRG23060420231532460
|
07/04/2023
|
Papu Lal
|
2732006WL058282
|
Papu Lal
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334173
|
|
PAPU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
PIDAWA
|
RJ-273200624904105000/540
(बानोर )
|
2732006000NRG23060420231532461
|
07/04/2023
|
Rakesh
|
2732006WL058282
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435333827
|
|
RAKESH KUMAR S/O PRABHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
754
|
PIDAWA
|
RJ-273200624904105000/541
(बानोर )
|
2732006000NRG23060420231532783
|
07/04/2023
|
Bhuri bai
|
2732006WL058285
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435333789
|
|
BHURI BAI WO VISHNUPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200624904105000/542
(बानोर )
|
2732006000NRG23060420231532464
|
07/04/2023
|
Hemlata Bai
|
2732006WL058282
|
Hemlata Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334081
|
|
HEMLATA KUMARI DO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200624904105000/543
(बानोर )
|
2732006000NRG23060420231532651
|
07/04/2023
|
Nirmala bai
|
2732006WL058284
|
Nirmala bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333795
|
|
NIRMALA BAI WO SATYA NARYAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200624904105000/544
(बानोर )
|
2732006000NRG23060420231532465
|
07/04/2023
|
Kaluram
|
2732006WL058282
|
Kaluram
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435333951
|
|
KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200624904105000/55
(बानोर )
|
2732006000NRG23060420231532468
|
07/04/2023
|
Radheshyam
|
2732006WL058282
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435333700
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200624904105000/55
(बानोर )
|
2732006000NRG23060420231532469
|
07/04/2023
|
Shanker Lal
|
2732006WL058282
|
Shanker Lal
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334263
|
|
SHANKAR LAL DANGI SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200624904105000/550
(बानोर )
|
2732006000NRG23060420231532470
|
07/04/2023
|
Jagdhish
|
2732006WL058282
|
Jagdhish
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334072
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
PIDAWA
|
RJ-273200624904105000/57
(बानोर )
|
2732006000NRG23060420231532653
|
07/04/2023
|
TEJU BAI
|
2732006WL058284
|
TEJU BAI
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333630
|
|
TEJU BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200624904105000/571
(बानोर )
|
2732006000NRG23060420231532476
|
07/04/2023
|
Binakumari
|
2732006WL058282
|
Binakumari
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334195
|
|
BINA KUMARI DANGI D/O RAMESH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200624904105000/572
(बानोर )
|
2732006000NRG23060420231532477
|
07/04/2023
|
Dinesh Kumar
|
2732006WL058282
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334196
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
PIDAWA
|
RJ-273200624904105000/65
(बानोर )
|
2732006000NRG23060420231532655
|
07/04/2023
|
Bheru lal
|
2732006WL058284
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334119
|
|
BHAIRU LAL SO GULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200624904105000/65
(बानोर )
|
2732006000NRG23060420231532656
|
07/04/2023
|
Rodi bai
|
2732006WL058284
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333930
|
|
RODI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200624904105000/67
(बानोर )
|
2732006000NRG23060420231532657
|
07/04/2023
|
Jatan bai
|
2732006WL058284
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334272
|
|
JATAN BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200624904105000/67
(बानोर )
|
2732006000NRG23060420231532658
|
07/04/2023
|
Rambabu
|
2732006WL058284
|
Rambabu
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334182
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
PIDAWA
|
RJ-273200624904105000/71
(बानोर )
|
2732006000NRG23060420231532785
|
07/04/2023
|
Ramprasad
|
2732006WL058285
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435333779
|
|
Mr. Ram Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
769
|
PIDAWA
|
RJ-273200624904105000/71
(बानोर )
|
2732006000NRG23060420231532786
|
07/04/2023
|
Santosh bai
|
2732006WL058285
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435334266
|
|
SANTOSH BAI WO RAM PRASAD SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200624904105000/73
(बानोर )
|
2732006000NRG23060420231532787
|
07/04/2023
|
Bhanvar lal
|
2732006WL058285
|
Bhanvar lal
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435333710
|
|
BHANVAR LAL AAJANA
|
UNION BANK OF INDIA(508500)
|
|
771
|
PIDAWA
|
RJ-273200624904105000/75
(बानोर )
|
2732006000NRG23060420231532789
|
07/04/2023
|
SUDI BAI
|
2732006WL058285
|
SUDI BAI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435333708
|
|
SUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200624904105000/77
(बानोर )
|
2732006000NRG23060420231532659
|
07/04/2023
|
Rajaram
|
2732006WL058284
|
Rajaram
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333957
|
|
RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200624904105000/80
(बानोर )
|
2732006000NRG23060420231532661
|
07/04/2023
|
Manju bai
|
2732006WL058284
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334040
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200624904105000/85
(बानोर )
|
2732006000NRG23060420231532481
|
07/04/2023
|
Prabhu lal
|
2732006WL058282
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435334238
|
|
PRABHU LAL SO BALCHAND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200624904105000/86
(बानोर )
|
2732006000NRG23060420231532482
|
07/04/2023
|
Bali Bai
|
2732006WL058282
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435333743
|
|
BALI BAI WO SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200624904105000/88
(बानोर )
|
2732006000NRG23060420231532662
|
07/04/2023
|
Jatan bai
|
2732006WL058284
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334258
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200624904105000/89
(बानोर )
|
2732006000NRG23060420231532663
|
07/04/2023
|
Sampat bai
|
2732006WL058284
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334006
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
778
|
PIDAWA
|
RJ-273200624904105000/94
(बानोर )
|
2732006000NRG23060420231530232
|
07/04/2023
|
Bagdi bai
|
2732006WL058218
|
Bagdi bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1435334388
|
|
BAGADI BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200624904105000/98
(बानोर )
|
2732006000NRG23060420231532665
|
07/04/2023
|
Lila bai
|
2732006WL058284
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435333932
|
|
LILA BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200624904105000/99
(बानोर )
|
2732006000NRG23060420231532666
|
07/04/2023
|
Kanvar lal
|
2732006WL058284
|
Kanvar lal
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Processed
|
11/05/2023
|
|
1435334102
|
|
KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200624904105100/74
(बानोर )
|
2732006000NRG23060420231532483
|
07/04/2023
|
Lila bai
|
2732006WL058282
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/05/2023
|
|
1435333699
|
|
LELA BAI WO PURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200625104102400/24
(सेमला )
|
2732006251NRG23070420231535350
|
07/04/2023
|
Munni Bai
|
2732006251WL058358
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
11/05/2023
|
|
1435334204
|
|
MUNNI BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200625104103900/152
(सेमला )
|
2732006251NRG23070420231535339
|
07/04/2023
|
Dhapu bai
|
2732006251WL058357
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435333677
|
|
DHAPU BAI BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200625104103900/181
(सेमला )
|
2732006251NRG23070420231535352
|
07/04/2023
|
Geeta bai
|
2732006251WL058358
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/05/2023
|
|
1435333678
|
|
GITA BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200625104103900/188
(सेमला )
|
2732006251NRG23070420231535340
|
07/04/2023
|
Madan lal
|
2732006251WL058357
|
Madan lal
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435333726
|
|
MADAN LAL SO RAMLAL SHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200625104103900/202
(सेमला )
|
2732006251NRG23070420231535341
|
07/04/2023
|
Ghishi bai
|
2732006251WL058357
|
Ghishi bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/05/2023
|
|
1435334200
|
|
GHISI BAI WO SATYNARAYAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200625104103900/21
(सेमला )
|
2732006251NRG23070420231535353
|
07/04/2023
|
Sugan bai
|
2732006251WL058358
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/05/2023
|
|
1435334111
|
|
SUGAN BAI WO RAMBILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200625104103900/225
(सेमला )
|
2732006251NRG23070420231535342
|
07/04/2023
|
Kalu lal
|
2732006251WL058357
|
Kalu lal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/05/2023
|
|
1435334209
|
|
KALU LAL SO KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200625104103900/225
(सेमला )
|
2732006251NRG23070420231535343
|
07/04/2023
|
Kanchan bai
|
2732006251WL058357
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/05/2023
|
|
1435333676
|
|
KANCHAN BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200625104103900/247
(सेमला )
|
2732006251NRG23070420231535354
|
07/04/2023
|
Kamla bai
|
2732006251WL058358
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/05/2023
|
|
1435334112
|
|
KAMLA BAI WO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200625104103900/39
(सेमला )
|
2732006251NRG23070420231535355
|
07/04/2023
|
Duwarki bai
|
2732006251WL058358
|
Duwarki bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
11/05/2023
|
|
1435334114
|
|
DVARAKA BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200625104103900/497
(सेमला )
|
2732006251NRG23070420231535344
|
07/04/2023
|
Rekha bai
|
2732006251WL058357
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435333738
|
|
REKHA BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200625104103900/538
(सेमला )
|
2732006251NRG23070420231535357
|
07/04/2023
|
kanya bai
|
2732006251WL058358
|
kanya bai
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435333734
|
|
KANYA BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200625104103900/538
(सेमला )
|
2732006251NRG23070420231535356
|
07/04/2023
|
Pappu lal
|
2732006251WL058358
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/05/2023
|
|
1435334225
|
|
PAPPU LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
PIDAWA
|
RJ-273200625104103900/569
(सेमला )
|
2732006251NRG23070420231535346
|
07/04/2023
|
Manisha
|
2732006251WL058357
|
Manisha
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435334390
|
|
MS MANISHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
796
|
PIDAWA
|
RJ-273200625104103900/569
(सेमला )
|
2732006251NRG23070420231535345
|
07/04/2023
|
rakesh kumar
|
2732006251WL058357
|
rakesh kumar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/05/2023
|
|
1435333621
|
|
RAKESH KUMAR GURJAR SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
PIDAWA
|
RJ-273200625104103900/697
(सेमला )
|
2732006251NRG23070420231535347
|
07/04/2023
|
mukesh megval
|
2732006251WL058357
|
mukesh megval
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435334413
|
|
MUKESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
798
|
PIDAWA
|
RJ-273200625104104100/109
(सेमला )
|
2732006251NRG23070420231535349
|
07/04/2023
|
Fuli bai
|
2732006251WL058357
|
Fuli bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/05/2023
|
|
1435334222
|
|
FULI BAI WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
799
|
PIDAWA
|
RJ-273200625104104100/109
(सेमला )
|
2732006251NRG23070420231535348
|
07/04/2023
|
Rajendra kumar
|
2732006251WL058357
|
Rajendra kumar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/05/2023
|
|
1435333737
|
|
RAJENDRA KUMAR SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
769303
|
769303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1419330
|
1419330
|
|
|
|
|
|
|
|