|
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-273200620904095100/14
(कनवाडी )
|
2732006000NRG24210620230603096
|
22/06/2023
|
PURAN BAI
|
2732006WL010355
|
PURAN BAI
|
00045
|
BARB0JHALRA
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040638
|
|
PURAN DHAKAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200620904095000/103
(कनवाडी )
|
2732006000NRG24210620230601063
|
22/06/2023
|
pawan kumar nagar
|
2732006WL010328
|
pawan kumar nagar
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040342
|
|
PAWAN KUMAR NAGAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
PIDAWA
|
RJ-273200620904095000/117
(कनवाडी )
|
2732006000NRG24210620230601070
|
22/06/2023
|
Durgalal Nagar
|
2732006WL010328
|
Durgalal Nagar
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040346
|
|
DURGALAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200620904095000/118
(कनवाडी )
|
2732006000NRG24210620230601071
|
22/06/2023
|
SUMITRA BAI
|
2732006WL010328
|
SUMITRA BAI
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040380
|
|
Sumitra Bai
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200620904095000/123
(कनवाडी )
|
2732006000NRG24210620230601074
|
22/06/2023
|
Man singh
|
2732006WL010328
|
Man singh
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040339
|
|
MAN SINGH SO MATHURA LAL
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200620904095000/131
(कनवाडी )
|
2732006000NRG24210620230601080
|
22/06/2023
|
Dudhalal
|
2732006WL010328
|
Dudhalal
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040333
|
|
DUDHA LAL SO RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200620904095000/147
(कनवाडी )
|
2732006000NRG24210620230601094
|
22/06/2023
|
BHARUSI BAI
|
2732006WL010328
|
BHARUSI BAI
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040345
|
|
BHARUSI BAI WO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200620904095000/158
(कनवाडी )
|
2732006000NRG24210620230601107
|
22/06/2023
|
BALCHAND NAGAR
|
2732006WL010328
|
BALCHAND NAGAR
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040335
|
|
BALCHAND NAGAR SO JANKI LAL NAGAR
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200620904095000/160
(कनवाडी )
|
2732006000NRG24210620230601109
|
22/06/2023
|
MUKESH KUMAR
|
2732006WL010328
|
MUKESH KUMAR
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Rejected
|
27/06/2023
|
|
2802040351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PIDAWA
|
RJ-273200620904095000/175
(कनवाडी )
|
2732006000NRG24210620230601112
|
22/06/2023
|
Tikam Chand Nagar
|
2732006WL010328
|
Tikam Chand Nagar
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040338
|
|
TIKAM CHAND NAGAR SO BALARAM NAGAR
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200620904095000/18
(कनवाडी )
|
2732006000NRG24210620230601115
|
22/06/2023
|
hiralal
|
2732006WL010328
|
hiralal
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040327
|
|
HIRA LAL SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200620904095000/34
(कनवाडी )
|
2732006000NRG24210620230601120
|
22/06/2023
|
dheeraj kumar nagar
|
2732006WL010328
|
dheeraj kumar nagar
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040347
|
|
DHEERAJKUMARNAGAR SO BALCHAND
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200620904095000/35
(कनवाडी )
|
2732006000NRG24210620230601121
|
22/06/2023
|
Bhagavati bai
|
2732006WL010328
|
Bhagavati bai
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040340
|
|
BHAGVATI BAI WO SURENDER KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200620904095000/37
(कनवाडी )
|
2732006000NRG24210620230601125
|
22/06/2023
|
jankilal
|
2732006WL010328
|
jankilal
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040326
|
|
Janki Lal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
15
|
PIDAWA
|
RJ-273200620904095000/39
(कनवाडी )
|
2732006000NRG24210620230601127
|
22/06/2023
|
tufan singh nagar
|
2732006WL010328
|
tufan singh nagar
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040329
|
|
TUFAN SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200620904095000/61
(कनवाडी )
|
2732006000NRG24210620230601148
|
22/06/2023
|
man ji
|
2732006WL010328
|
man ji
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040334
|
|
MAN SINGH
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200620904095000/94
(कनवाडी )
|
2732006000NRG24210620230601174
|
22/06/2023
|
Surendra singh
|
2732006WL010328
|
Surendra singh
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040381
|
|
Surendra Singh
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200620904095100/125
(कनवाडी )
|
2732006000NRG24210620230603094
|
22/06/2023
|
lila bai
|
2732006WL010355
|
lila bai
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040332
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200620904095100/126
(कनवाडी )
|
2732006000NRG24210620230600956
|
22/06/2023
|
Mor bai
|
2732006WL010327
|
Mor bai
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040337
|
|
MOR BAI WO KANWAR LAL
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200620904095100/15
(कनवाडी )
|
2732006000NRG24210620230600973
|
22/06/2023
|
MANGILAL
|
2732006WL010327
|
MANGILAL
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040341
|
|
MANGI BAI WO DVARKI LAL
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200620904095100/16
(कनवाडी )
|
2732006000NRG24210620230600980
|
22/06/2023
|
BHAGWAN
|
2732006WL010327
|
BHAGWAN
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040328
|
|
BHAGWAN LAL SO BAPU LAL
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200620904095100/181
(कनवाडी )
|
2732006000NRG24210620230600997
|
22/06/2023
|
KAMLESH NAGAR
|
2732006WL010327
|
KAMLESH NAGAR
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040350
|
|
Kamlesh Nagar
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200620904095100/25
(कनवाडी )
|
2732006000NRG24210620230601021
|
22/06/2023
|
Mangi Lal
|
2732006WL010327
|
Mangi Lal
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040330
|
|
MANGI LAL SO RATAN LAL
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200620904095100/76
(कनवाडी )
|
2732006000NRG24210620230601044
|
22/06/2023
|
JODHRAJ
|
2732006WL010327
|
JODHRAJ
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040383
|
|
JODHARAJ S/O BALARAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200620904095100/82
(कनवाडी )
|
2732006000NRG24210620230603109
|
22/06/2023
|
Santosh bai
|
2732006WL010355
|
Santosh bai
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040325
|
|
SANTOSHBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
PIDAWA
|
RJ-273200621004095900/108
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599091
|
22/06/2023
|
Ramchandra
|
2732006210WL010303
|
Ramchandra
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802040336
|
|
RAMCHANDRA NAGAR SO NANDRAM NAGAR
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200621004095900/136
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599173
|
22/06/2023
|
Balchand
|
2732006210WL010306
|
Balchand
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040331
|
|
BALMUKAND SO BHERU LAL
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200621004095900/143
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599181
|
22/06/2023
|
sohan bai
|
2732006210WL010306
|
sohan bai
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040384
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PIDAWA
|
RJ-273200621004095900/162
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599196
|
22/06/2023
|
vihsnu singh
|
2732006210WL010306
|
vihsnu singh
|
00045
|
BARB0SUNELX
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2802040343
|
|
VISHNU SINGH RAJPUT SO HARI SINGH
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200621004095900/179
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599207
|
22/06/2023
|
Chandri bai
|
2732006210WL010306
|
Chandri bai
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040348
|
|
CHANDRIBAI WO GORDHANLAL
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621004095900/213
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599232
|
22/06/2023
|
rinku kunvar
|
2732006210WL010306
|
rinku kunvar
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040349
|
|
RINKUKUNWAR WO RAJUSINGH
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621004095900/265
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599278
|
22/06/2023
|
Radhey shyam
|
2732006210WL010306
|
Radhey shyam
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040382
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
PIDAWA
|
RJ-273200621004095900/269
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599280
|
22/06/2023
|
Sakina Kumari
|
2732006210WL010306
|
Sakina Kumari
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040379
|
|
Sakina Kumari
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200621004095900/282
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599291
|
22/06/2023
|
Jitendar
|
2732006210WL010306
|
Jitendar
|
00045
|
BARB0SUNELX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040344
|
|
JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82876
|
82876
|
|
|
|
|
|
|
|
|
35
|
PIDAWA
|
RJ-273200621004095900/260
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599274
|
22/06/2023
|
Rekha bai
|
2732006210WL010306
|
Rekha bai
|
00089
|
CBIN0280460
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040637
|
|
Miss. REKHA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
36
|
PIDAWA
|
RJ-273200622704105200/12
(फतेहगढ )
|
2732006227NRG24190620230586184
|
22/06/2023
|
Kali Bai
|
2732006227WL010134
|
Kali Bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040648
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200622704105200/128
(फतेहगढ )
|
2732006227NRG24190620230586193
|
22/06/2023
|
Sitaram
|
2732006227WL010134
|
Sitaram
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040678
|
|
Mr. SITARAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200622704105200/246
(फतेहगढ )
|
2732006227NRG24190620230586262
|
22/06/2023
|
koshlya bai
|
2732006227WL010134
|
koshlya bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040838
|
|
KOSHLYA BAI W O DUDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200624204113100/56
(दांता )
|
2732006242NRG24210620230603585
|
22/06/2023
|
Mangi Bai
|
2732006242WL010360
|
Mangi Bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040316
|
|
Mrs. MANGI BAI W/O NANDA GUJAR NARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9940
|
9940
|
|
|
|
|
|
|
|
|
40
|
PIDAWA
|
RJ-273200624204112500/220
(दांता )
|
2732006242NRG24210620230603281
|
22/06/2023
|
Pursingh
|
2732006242WL010357
|
Pursingh
|
00089
|
CBIN0280558
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040633
|
|
Mr. Pur singh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624204112500/223
(दांता )
|
2732006242NRG24210620230603283
|
22/06/2023
|
Manohar Bai
|
2732006242WL010357
|
Manohar Bai
|
00089
|
CBIN0280558
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040856
|
|
Mrs. MANOHAR BAI CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
42
|
PIDAWA
|
RJ-273200624204112500/1
(दांता )
|
2732006242NRG24210620230603234
|
22/06/2023
|
sahayta
|
2732006242WL010357
|
sahayta
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802040250
|
|
Mrs. SAHAYATA BAI W/O RADHEYSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624204112500/101
(दांता )
|
2732006242NRG24210620230603236
|
22/06/2023
|
Resham Bai
|
2732006242WL010357
|
Resham Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802040280
|
|
Mrs. RESHAM BAI W/O PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624204112500/108
(दांता )
|
2732006242NRG24210620230603237
|
22/06/2023
|
Puri Bai
|
2732006242WL010357
|
Puri Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040294
|
|
Mrs. PURA BAI DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624204112500/111
(दांता )
|
2732006242NRG24210620230603238
|
22/06/2023
|
shamu bai
|
2732006242WL010357
|
shamu bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040208
|
|
Mrs. SAMU BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624204112500/118
(दांता )
|
2732006242NRG24210620230603239
|
22/06/2023
|
darmkawar
|
2732006242WL010357
|
darmkawar
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802040952
|
|
Mrs. DHARAM KAUR W/O DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624204112500/122
(दांता )
|
2732006242NRG24210620230603241
|
22/06/2023
|
gopal sing
|
2732006242WL010357
|
gopal sing
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040953
|
|
Mr. GOPAL SINGH S/O PARWAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624204112500/122
(दांता )
|
2732006242NRG24210620230603240
|
22/06/2023
|
Raja Bai
|
2732006242WL010357
|
Raja Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040635
|
|
Mrs. RAJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624204112500/123
(दांता )
|
2732006242NRG24210620230603242
|
22/06/2023
|
kali bai
|
2732006242WL010357
|
kali bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040194
|
|
Mrs. KALI BAI W/O KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624204112500/128
(दांता )
|
2732006242NRG24210620230603244
|
22/06/2023
|
pream bai
|
2732006242WL010357
|
pream bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040356
|
|
Mrs. PREM BAI W/O PRABHU LAL BAGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624204112500/133
(दांता )
|
2732006242NRG24210620230603245
|
22/06/2023
|
narayen
|
2732006242WL010357
|
narayen
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040321
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200624204112500/133
(दांता )
|
2732006242NRG24210620230603246
|
22/06/2023
|
Sajjan Bai
|
2732006242WL010357
|
Sajjan Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040278
|
|
Mrs. SAJAN BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624204112500/137
(दांता )
|
2732006242NRG24210620230603247
|
22/06/2023
|
HOKAM BAI
|
2732006242WL010357
|
HOKAM BAI
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040191
|
|
MRS HUKUM BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200624204112500/138
(दांता )
|
2732006242NRG24210620230603248
|
22/06/2023
|
TEJSING
|
2732006242WL010357
|
TEJSING
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040197
|
|
Mr. TEJ SINGH S/O BHUWANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624204112500/140
(दांता )
|
2732006242NRG24210620230603250
|
22/06/2023
|
Mukesh Kumar
|
2732006242WL010357
|
Mukesh Kumar
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040288
|
|
Mr. MUKESH KUMAR KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624204112500/140
(दांता )
|
2732006242NRG24210620230603249
|
22/06/2023
|
RADA BAI
|
2732006242WL010357
|
RADA BAI
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040355
|
|
Mrs. RADHA BAI W/O MUKESH LAL KHEJDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624204112500/142
(दांता )
|
2732006242NRG24210620230603251
|
22/06/2023
|
Kamla Bai
|
2732006242WL010357
|
Kamla Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040754
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
PIDAWA
|
RJ-273200624204112500/142
(दांता )
|
2732006242NRG24210620230603252
|
22/06/2023
|
Umrav Singh
|
2732006242WL010357
|
Umrav Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040307
|
|
Mr. UMARAW SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624204112500/146
(दांता )
|
2732006242NRG24210620230603253
|
22/06/2023
|
RAKHA BAI
|
2732006242WL010357
|
RAKHA BAI
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040251
|
|
Mrs. REKHA BAI S/O TOFANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624204112500/146
(दांता )
|
2732006242NRG24210620230603254
|
22/06/2023
|
Tufan Singh
|
2732006242WL010357
|
Tufan Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040744
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200624204112500/147
(दांता )
|
2732006242NRG24210620230603255
|
22/06/2023
|
Kamla Bai
|
2732006242WL010357
|
Kamla Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802040193
|
|
Mrs. KAMLA BAI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624204112500/149
(दांता )
|
2732006242NRG24210620230603256
|
22/06/2023
|
Dhula Ji
|
2732006242WL010357
|
Dhula Ji
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040256
|
|
Mr. DHULA JI S/O UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624204112500/154
(दांता )
|
2732006242NRG24210620230603257
|
22/06/2023
|
PARWAT SING
|
2732006242WL010357
|
PARWAT SING
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040196
|
|
Mr. PARBAT SINGH HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624204112500/158
(दांता )
|
2732006242NRG24210620230603259
|
22/06/2023
|
RAMU BAI
|
2732006242WL010357
|
RAMU BAI
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040199
|
|
Mrs. RAMU BAI W/O SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624204112500/158
(दांता )
|
2732006242NRG24210620230603258
|
22/06/2023
|
Shankar
|
2732006242WL010357
|
Shankar
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040793
|
|
Mr. SHANKER .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624204112500/159
(दांता )
|
2732006242NRG24210620230603260
|
22/06/2023
|
guddi bai
|
2732006242WL010357
|
guddi bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040848
|
|
Mrs. GUDDI BAI GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624204112500/161
(दांता )
|
2732006242NRG24210620230603264
|
22/06/2023
|
Karshna Bai
|
2732006242WL010357
|
Karshna Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040245
|
|
Mrs. KRISHNA BAI W/O MADHO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624204112500/163
(दांता )
|
2732006242NRG24210620230603266
|
22/06/2023
|
Kailash bai
|
2732006242WL010357
|
Kailash bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040847
|
|
Mrs. KALIASH BAI KIRPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624204112500/164
(दांता )
|
2732006242NRG24210620230603268
|
22/06/2023
|
Munni Bai
|
2732006242WL010357
|
Munni Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040632
|
|
Mrs. Muna bai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624204112500/164
(दांता )
|
2732006242NRG24210620230603267
|
22/06/2023
|
Pratap Singh
|
2732006242WL010357
|
Pratap Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040636
|
|
Mr. PRATAPISA^H .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624204112500/168
(दांता )
|
2732006242NRG24210620230603269
|
22/06/2023
|
DANUSHING
|
2732006242WL010357
|
DANUSHING
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802040248
|
|
Mr. DANE SINGH S/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624204112500/168
(दांता )
|
2732006242NRG24210620230603270
|
22/06/2023
|
Labhu Bai
|
2732006242WL010357
|
Labhu Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040631
|
|
Mrs. Labhu bai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624204112500/182
(दांता )
|
2732006242NRG24210620230603272
|
22/06/2023
|
Sagana Bai
|
2732006242WL010357
|
Sagana Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040284
|
|
Mrs. SAGANA BAI UDE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624204112500/182
(दांता )
|
2732006242NRG24210620230603271
|
22/06/2023
|
UDESHING
|
2732006242WL010357
|
UDESHING
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040216
|
|
Mr. UDE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624204112500/185
(दांता )
|
2732006242NRG24210620230603273
|
22/06/2023
|
SUGAN BAI
|
2732006242WL010357
|
SUGAN BAI
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040324
|
|
Mrs. SUGANA BAI W/O PARWAT SINGH SONDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624204112500/197
(दांता )
|
2732006242NRG24210620230603274
|
22/06/2023
|
Rekha Bai
|
2732006242WL010357
|
Rekha Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040855
|
|
Mrs. REKHA BAI ESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624204112500/199
(दांता )
|
2732006242NRG24210620230603276
|
22/06/2023
|
Kali Bai
|
2732006242WL010357
|
Kali Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040630
|
|
Mrs. Kali bai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624204112500/199
(दांता )
|
2732006242NRG24210620230603275
|
22/06/2023
|
Rod Singh
|
2732006242WL010357
|
Rod Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040312
|
|
Mr. ROAD SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624204112500/2
(दांता )
|
2732006242NRG24210620230603277
|
22/06/2023
|
SUGANA BAI
|
2732006242WL010357
|
SUGANA BAI
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802040195
|
|
Mrs. SUGNA BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624204112500/205
(दांता )
|
2732006242NRG24210620230603278
|
22/06/2023
|
Hemkunvar Bai
|
2732006242WL010357
|
Hemkunvar Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040286
|
|
Mrs. HEM KUNVAR GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624204112500/209
(दांता )
|
2732006242NRG24210620230603279
|
22/06/2023
|
Parvati Bai
|
2732006242WL010357
|
Parvati Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040849
|
|
Mrs. PARVATI BAI SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624204112500/218
(दांता )
|
2732006242NRG24210620230603280
|
22/06/2023
|
Kishan Lal
|
2732006242WL010357
|
Kishan Lal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040634
|
|
Mr. KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624204112500/220
(दांता )
|
2732006242NRG24210620230603282
|
22/06/2023
|
Prakash Bai
|
2732006242WL010357
|
Prakash Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040296
|
|
PRAKASH SISODIYA
|
BANK OF INDIA(508505)
|
|
84
|
PIDAWA
|
RJ-273200624204112500/23
(दांता )
|
2732006242NRG24210620230603284
|
22/06/2023
|
BAGDULAL
|
2732006242WL010357
|
BAGDULAL
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040201
|
|
Mr. BAGDU RAM S/O AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624204112500/231
(दांता )
|
2732006242NRG24210620230603285
|
22/06/2023
|
Ghanshayam
|
2732006242WL010357
|
Ghanshayam
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040687
|
|
Mr. GHAN SHYAM SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624204112500/239
(दांता )
|
2732006242NRG24210620230603287
|
22/06/2023
|
Kailash Bai
|
2732006242WL010357
|
Kailash Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040850
|
|
Mrs. KAILASH BAI SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624204112500/239
(दांता )
|
2732006242NRG24210620230603286
|
22/06/2023
|
Sodan Singh
|
2732006242WL010357
|
Sodan Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040851
|
|
Mr. SODAN SINGH ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624204112500/240
(दांता )
|
2732006242NRG24210620230603288
|
22/06/2023
|
Vikaram Singh
|
2732006242WL010357
|
Vikaram Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040745
|
|
Mr. VIKRAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624204112500/243
(दांता )
|
2732006242NRG24210620230603289
|
22/06/2023
|
Avanta Bai
|
2732006242WL010357
|
Avanta Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040279
|
|
Mrs. AVANTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624204112500/243
(दांता )
|
2732006242NRG24210620230603290
|
22/06/2023
|
Narayan Singh
|
2732006242WL010357
|
Narayan Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040647
|
|
Mr. Narayan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624204112500/247
(दांता )
|
2732006242NRG24210620230603292
|
22/06/2023
|
Hemkunvar
|
2732006242WL010357
|
Hemkunvar
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040747
|
|
Mrs. HEM KUNWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624204112500/247
(दांता )
|
2732006242NRG24210620230603291
|
22/06/2023
|
Umrav Singh
|
2732006242WL010357
|
Umrav Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040748
|
|
Mr. UMRAV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624204112500/248
(दांता )
|
2732006242NRG24210620230603293
|
22/06/2023
|
Durga Bai
|
2732006242WL010357
|
Durga Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040755
|
|
Mrs. DURGA W/O VIKRAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624204112500/251
(दांता )
|
2732006242NRG24210620230603295
|
22/06/2023
|
Asha Bai
|
2732006242WL010357
|
Asha Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040730
|
|
Mrs. ASHA BAI W/O SULTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624204112500/252
(दांता )
|
2732006242NRG24210620230603297
|
22/06/2023
|
Balu Singh
|
2732006242WL010357
|
Balu Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040756
|
|
Mr. BALU SINGH S/O UMRAV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624204112500/252
(दांता )
|
2732006242NRG24210620230603296
|
22/06/2023
|
Basan Bai
|
2732006242WL010357
|
Basan Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040277
|
|
Mrs. BASAN BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624204112500/254
(दांता )
|
2732006242NRG24210620230603298
|
22/06/2023
|
Eshwar Singh
|
2732006242WL010357
|
Eshwar Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040743
|
|
Mr. ISHWAR SINGH S/O GOKUL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624204112500/256
(दांता )
|
2732006242NRG24210620230603300
|
22/06/2023
|
Mammta Bai
|
2732006242WL010357
|
Mammta Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040753
|
|
Mrs. MAMTA BAI W/O PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624204112500/256
(दांता )
|
2732006242NRG24210620230603299
|
22/06/2023
|
Pur singh
|
2732006242WL010357
|
Pur singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040688
|
|
Mr. PUR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624204112500/259
(दांता )
|
2732006242NRG24210620230603302
|
22/06/2023
|
Bhadur Singh
|
2732006242WL010357
|
Bhadur Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040289
|
|
Mr. BAHADUR SINGH NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624204112500/26
(दांता )
|
2732006242NRG24210620230603303
|
22/06/2023
|
Ramkanvar bai
|
2732006242WL010357
|
Ramkanvar bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040644
|
|
Mrs. RAMKUMVAR BAI SODHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624204112500/263
(दांता )
|
2732006242NRG24210620230603304
|
22/06/2023
|
Sodan singh
|
2732006242WL010357
|
Sodan singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040787
|
|
Mr. SODAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624204112500/267
(दांता )
|
2732006242NRG24210620230603306
|
22/06/2023
|
anita bai
|
2732006242WL010357
|
anita bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040801
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624204112500/267
(दांता )
|
2732006242NRG24210620230603305
|
22/06/2023
|
Umrav singh
|
2732006242WL010357
|
Umrav singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040802
|
|
MR UMRAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200624204112500/272
(दांता )
|
2732006242NRG24210620230603309
|
22/06/2023
|
santosh bai
|
2732006242WL010357
|
santosh bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040804
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624204112500/277
(दांता )
|
2732006242NRG24210620230603310
|
22/06/2023
|
Bablesh
|
2732006242WL010357
|
Bablesh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040684
|
|
Mr. BABLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624204112500/279
(दांता )
|
2732006242NRG24210620230603312
|
22/06/2023
|
prem bai
|
2732006242WL010357
|
prem bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040295
|
|
Mrs. PREM BAI KIRAPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624204112500/280
(दांता )
|
2732006242NRG24210620230603313
|
22/06/2023
|
resham bai sondiya
|
2732006242WL010357
|
resham bai sondiya
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040645
|
|
Mrs. RESHAM BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624204112500/286
(दांता )
|
2732006242NRG24210620230603315
|
22/06/2023
|
balu singh
|
2732006242WL010357
|
balu singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040729
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200624204112500/289
(दांता )
|
2732006242NRG24210620230603319
|
22/06/2023
|
duga lal
|
2732006242WL010357
|
duga lal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040810
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200624204112500/289
(दांता )
|
2732006242NRG24210620230603320
|
22/06/2023
|
JAYOTI BAI
|
2732006242WL010357
|
JAYOTI BAI
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040805
|
|
Mrs. JYOTI KUMARI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624204112500/291
(दांता )
|
2732006242NRG24210620230603323
|
22/06/2023
|
Jasu Bai
|
2732006242WL010357
|
Jasu Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040898
|
|
Mrs. JASU BAI MEHARABAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624204112500/293
(दांता )
|
2732006242NRG24210620230603324
|
22/06/2023
|
Vinod Bagri
|
2732006242WL010357
|
Vinod Bagri
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040297
|
|
VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200624204112500/298
(दांता )
|
2732006242NRG24210620230603325
|
22/06/2023
|
Mor singh
|
2732006242WL010357
|
Mor singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040751
|
|
Mr. MOAR SINGH S/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624204112500/302
(दांता )
|
2732006242NRG24210620230603327
|
22/06/2023
|
Iswar singh
|
2732006242WL010357
|
Iswar singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040803
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624204112500/303
(दांता )
|
2732006242NRG24210620230603330
|
22/06/2023
|
dev kunvar
|
2732006242WL010357
|
dev kunvar
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040293
|
|
Mrs. DEV KUNWAR NAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624204112500/304
(दांता )
|
2732006242NRG24210620230603332
|
22/06/2023
|
Dharam kunwar
|
2732006242WL010357
|
Dharam kunwar
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040800
|
|
Mrs. DHARM KUNVWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624204112500/304
(दांता )
|
2732006242NRG24210620230603331
|
22/06/2023
|
kamal singh
|
2732006242WL010357
|
kamal singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040786
|
|
Mr. KAMAL SINGH S/O PARBAT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624204112500/321
(दांता )
|
2732006242NRG24210620230603335
|
22/06/2023
|
Narendra kumar
|
2732006242WL010357
|
Narendra kumar
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040807
|
|
Mr. NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624204112500/33
(दांता )
|
2732006242NRG24210620230603336
|
22/06/2023
|
Kalu Lal
|
2732006242WL010357
|
Kalu Lal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040285
|
|
Mr. KARU RUGNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624204112500/41
(दांता )
|
2732006242NRG24210620230603337
|
22/06/2023
|
SANTI BAI
|
2732006242WL010357
|
SANTI BAI
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040198
|
|
Mrs. SHANTI BAI W/O RAM LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624204112500/49
(दांता )
|
2732006242NRG24210620230603338
|
22/06/2023
|
DULA JI
|
2732006242WL010357
|
DULA JI
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040374
|
|
Mr. Dula ji
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624204112500/49
(दांता )
|
2732006242NRG24210620230603339
|
22/06/2023
|
santosh bai
|
2732006242WL010357
|
santosh bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040200
|
|
Mrs. SANTARA BAI W/O DHULA JI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624204112500/5
(दांता )
|
2732006242NRG24210620230603340
|
22/06/2023
|
mathra bai
|
2732006242WL010357
|
mathra bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040287
|
|
Mrs. MATHRA BAI KARU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624204112500/51
(दांता )
|
2732006242NRG24210620230603341
|
22/06/2023
|
juravr bai
|
2732006242WL010357
|
juravr bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040354
|
|
Mrs. JORAVAR BAI W/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624204112500/58
(दांता )
|
2732006242NRG24210620230603342
|
22/06/2023
|
Kaniram
|
2732006242WL010357
|
Kaniram
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802040936
|
|
Mr. KANI RAM BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624204112500/60
(दांता )
|
2732006242NRG24210620230603343
|
22/06/2023
|
BUVAN
|
2732006242WL010357
|
BUVAN
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802040258
|
|
Mrs. BHUWANI BAI W/O SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624204112500/60
(दांता )
|
2732006242NRG24210620230603344
|
22/06/2023
|
Shiv Singh
|
2732006242WL010357
|
Shiv Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040359
|
|
Mr. SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624204112500/61
(दांता )
|
2732006242NRG24210620230603345
|
22/06/2023
|
SODAN
|
2732006242WL010357
|
SODAN
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040317
|
|
Mr. SODAN SINGH S/O BHAIRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624204112500/63
(दांता )
|
2732006242NRG24210620230603346
|
22/06/2023
|
Ganga Bai
|
2732006242WL010357
|
Ganga Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040696
|
|
Mrs. GANGA BAI W/O MANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624204112500/66
(दांता )
|
2732006242NRG24210620230603348
|
22/06/2023
|
Bagwan
|
2732006242WL010357
|
Bagwan
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040937
|
|
Mr. BHAGWAN SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624204112500/74
(दांता )
|
2732006242NRG24210620230603349
|
22/06/2023
|
Kailash
|
2732006242WL010357
|
Kailash
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040259
|
|
Mr. KAILASH CHAND S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624204112500/77
(दांता )
|
2732006242NRG24210620230603350
|
22/06/2023
|
MAGU BAI
|
2732006242WL010357
|
MAGU BAI
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040954
|
|
Mrs. MANGU BAI W/O CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624204112500/88
(दांता )
|
2732006242NRG24210620230603351
|
22/06/2023
|
SHAHITA BAI
|
2732006242WL010357
|
SHAHITA BAI
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040190
|
|
Mrs. SAYTA BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624204112500/93
(दांता )
|
2732006242NRG24210620230603352
|
22/06/2023
|
Nanuram
|
2732006242WL010357
|
Nanuram
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040192
|
|
NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200624204112500/93
(दांता )
|
2732006242NRG24210620230603353
|
22/06/2023
|
PREM BAI
|
2732006242WL010357
|
PREM BAI
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040318
|
|
Mrs. PREM BAI W/O NANU RAM MAHAR KHEJDI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624204113100/1
(दांता )
|
2732006242NRG24210620230603484
|
22/06/2023
|
MAGI BAI
|
2732006242WL010360
|
MAGI BAI
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040205
|
|
MRS MANGI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200624204113100/102
(दांता )
|
2732006242NRG24210620230603485
|
22/06/2023
|
BAJESHING
|
2732006242WL010360
|
BAJESHING
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040353
|
|
Mr. BAJE SINGH S/O BARADHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624204113100/103
(दांता )
|
2732006242NRG24210620230603486
|
22/06/2023
|
NDALAL
|
2732006242WL010360
|
NDALAL
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040214
|
|
NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200624204113100/106
(दांता )
|
2732006242NRG24210620230603489
|
22/06/2023
|
GISI BAI
|
2732006242WL010360
|
GISI BAI
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040323
|
|
Mrs. GHISI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624204113100/115
(दांता )
|
2732006242NRG24210620230603491
|
22/06/2023
|
SANKAR LAL
|
2732006242WL010360
|
SANKAR LAL
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040244
|
|
Mr. SHANKAR LAL S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624204113100/119
(दांता )
|
2732006242NRG24210620230603494
|
22/06/2023
|
Anokha Bai
|
2732006242WL010360
|
Anokha Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040750
|
|
MS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200624204113100/119
(दांता )
|
2732006242NRG24210620230603493
|
22/06/2023
|
SHIVLAL
|
2732006242WL010360
|
SHIVLAL
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040203
|
|
Mr. SHIVLAL JI S/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624204113100/128
(दांता )
|
2732006242NRG24210620230603498
|
22/06/2023
|
FUL BAI
|
2732006242WL010360
|
FUL BAI
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040247
|
|
Mr. PHOOL CHAND S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624204113100/128
(दांता )
|
2732006242NRG24210620230603499
|
22/06/2023
|
Gayatri Bai Gurjar
|
2732006242WL010360
|
Gayatri Bai Gurjar
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040785
|
|
Mr. GAYATRI BAI GURJAR W/O PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624204113100/133
(दांता )
|
2732006242NRG24210620230603501
|
22/06/2023
|
Balaram
|
2732006242WL010360
|
Balaram
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040207
|
|
Mr. BALARAM S/O BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624204113100/156
(दांता )
|
2732006242NRG24210620230603509
|
22/06/2023
|
Bhagvan
|
2732006242WL010360
|
Bhagvan
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040213
|
|
Mr. BHAGWAN SINGH S/O GIRDHARI JI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624204113100/176
(दांता )
|
2732006242NRG24210620230603516
|
22/06/2023
|
Roshan Lal
|
2732006242WL010360
|
Roshan Lal
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040362
|
|
Mr. ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624204113100/178
(दांता )
|
2732006242NRG24210620230603517
|
22/06/2023
|
Raja Ram
|
2732006242WL010360
|
Raja Ram
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040211
|
|
Mr. RAJA RAM RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624204113100/179
(दांता )
|
2732006242NRG24210620230603518
|
22/06/2023
|
Sartan Bai
|
2732006242WL010360
|
Sartan Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040845
|
|
Mrs. SARTAN BAI KALULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624204113100/19
(दांता )
|
2732006242NRG24210620230603524
|
22/06/2023
|
Gopal
|
2732006242WL010360
|
Gopal
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040212
|
|
Mr. GOPAL LAL S/O GOKUL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624204113100/212
(दांता )
|
2732006242NRG24210620230603531
|
22/06/2023
|
Anokha Bai
|
2732006242WL010360
|
Anokha Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802040290
|
|
Mrs. ANOKH BAI RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624204113100/23
(दांता )
|
2732006242NRG24210620230603534
|
22/06/2023
|
Mathri Bai
|
2732006242WL010360
|
Mathri Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040854
|
|
Mrs. MATHARI BAI RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624204113100/238
(दांता )
|
2732006242NRG24210620230603540
|
22/06/2023
|
Parvat Singh
|
2732006242WL010360
|
Parvat Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040246
|
|
MR PARVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200624204113100/245
(दांता )
|
2732006242NRG24210620230603543
|
22/06/2023
|
Sanvri Lal
|
2732006242WL010360
|
Sanvri Lal
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040210
|
|
Mr. SAVANRIA LAL S/O KANWER LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624204113100/245
(दांता )
|
2732006242NRG24210620230603544
|
22/06/2023
|
Sundar Bai
|
2732006242WL010360
|
Sundar Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040692
|
|
Mrs. SUNDAR BAI W/O SAVRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624204113100/246
(दांता )
|
2732006242NRG24210620230603546
|
22/06/2023
|
Ramknya Bai
|
2732006242WL010360
|
Ramknya Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040749
|
|
Mrs. RAMKANYA BAI W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624204113100/255
(दांता )
|
2732006242NRG24210620230603549
|
22/06/2023
|
Badri Lal
|
2732006242WL010360
|
Badri Lal
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040740
|
|
Ms. BADRI LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624204113100/255
(दांता )
|
2732006242NRG24210620230603550
|
22/06/2023
|
Gaytri Bai
|
2732006242WL010360
|
Gaytri Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040739
|
|
Mrs. GAYATRY BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624204113100/256
(दांता )
|
2732006242NRG24210620230603552
|
22/06/2023
|
Manju Bai
|
2732006242WL010360
|
Manju Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040291
|
|
Mrs. MANJU BAI KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624204113100/265
(दांता )
|
2732006242NRG24210620230603556
|
22/06/2023
|
Maya Bai
|
2732006242WL010360
|
Maya Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040857
|
|
Mrs. MAYA BAI KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200624204113100/291
(दांता )
|
2732006242NRG24210620230603563
|
22/06/2023
|
santosh bai
|
2732006242WL010360
|
santosh bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040792
|
|
Mrs. SANTOSH BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624204113100/3
(दांता )
|
2732006242NRG24210620230603564
|
22/06/2023
|
BERULAL
|
2732006242WL010360
|
BERULAL
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040935
|
|
MR BHERU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200624204113100/307
(दांता )
|
2732006242NRG24210620230603565
|
22/06/2023
|
SANWRI LAL
|
2732006242WL010360
|
SANWRI LAL
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040839
|
|
Mr. Sanvari Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624204113100/323
(दांता )
|
2732006242NRG24210620230603570
|
22/06/2023
|
TUFAN SINGH
|
2732006242WL010360
|
TUFAN SINGH
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040224
|
|
Mr. TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624204113100/39
(दांता )
|
2732006242NRG24210620230603572
|
22/06/2023
|
DEVILAL
|
2732006242WL010360
|
DEVILAL
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040268
|
|
Mr. DEVI LAL S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624204113100/39
(दांता )
|
2732006242NRG24210620230603573
|
22/06/2023
|
Rupa Bai
|
2732006242WL010360
|
Rupa Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040372
|
|
Mrs. RUPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624204113100/4
(दांता )
|
2732006242NRG24210620230603574
|
22/06/2023
|
Rai singh
|
2732006242WL010360
|
Rai singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040202
|
|
Mr. RAY SINGH NARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624204113100/45
(दांता )
|
2732006242NRG24210620230603577
|
22/06/2023
|
Gita Bai
|
2732006242WL010360
|
Gita Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040281
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624204113100/46
(दांता )
|
2732006242NRG24210620230603578
|
22/06/2023
|
HIRA LAL
|
2732006242WL010360
|
HIRA LAL
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040206
|
|
Mr. HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624204113100/54
(दांता )
|
2732006242NRG24210620230603584
|
22/06/2023
|
SUGAN BAI
|
2732006242WL010360
|
SUGAN BAI
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040315
|
|
Mrs. SUGAN BAI W/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624204113100/59
(दांता )
|
2732006242NRG24210620230603588
|
22/06/2023
|
DASHING
|
2732006242WL010360
|
DASHING
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040267
|
|
Mr. DHAN SINGH GAMER
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624204113100/70
(दांता )
|
2732006242NRG24210620230603593
|
22/06/2023
|
Jamna Bai
|
2732006242WL010360
|
Jamna Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040322
|
|
Mrs. JAMANI BAI W/O CHET RAM GUJAR NARA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624204113100/70
(दांता )
|
2732006242NRG24210620230603592
|
22/06/2023
|
Moti lal
|
2732006242WL010360
|
Moti lal
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040305
|
|
Mr. MOTI LAL S/O CHET RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624204113100/71
(दांता )
|
2732006242NRG24210620230603594
|
22/06/2023
|
RATAN BAI
|
2732006242WL010360
|
RATAN BAI
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040204
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200624204113100/93
(दांता )
|
2732006242NRG24210620230603601
|
22/06/2023
|
Shayamu Bai
|
2732006242WL010360
|
Shayamu Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040276
|
|
Mrs. SHYAMU BAI HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624204113100/96
(दांता )
|
2732006242NRG24210620230603602
|
22/06/2023
|
Endara Bai
|
2732006242WL010360
|
Endara Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040358
|
|
MRS INDRA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200624204113100/97
(दांता )
|
2732006242NRG24210620230603603
|
22/06/2023
|
RUPABAI
|
2732006242WL010360
|
RUPABAI
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040319
|
|
Mrs. RUPA BAI W/O KALU RAM NARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624204114500/103
(दांता )
|
2732006242NRG24210620230603114
|
22/06/2023
|
Rinku Bai
|
2732006242WL010356
|
Rinku Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040254
|
|
Mrs. RINKU BAI W/O SURASH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624204114500/106
(दांता )
|
2732006242NRG24210620230603115
|
22/06/2023
|
Santosh Bai
|
2732006242WL010356
|
Santosh Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040741
|
|
Mrs. SANTOSH BAI W/O DEVI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624204114500/118
(दांता )
|
2732006242NRG24210620230603117
|
22/06/2023
|
mangu bai
|
2732006242WL010356
|
mangu bai
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2802040269
|
|
Mrs. MANGU BAI W/O PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624204114500/12
(दांता )
|
2732006242NRG24210620230603118
|
22/06/2023
|
Danu Singh
|
2732006242WL010356
|
Danu Singh
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2802040683
|
|
Mr. DANU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624204114500/12
(दांता )
|
2732006242NRG24210620230603119
|
22/06/2023
|
Radha Bai
|
2732006242WL010356
|
Radha Bai
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2802040695
|
|
Mrs. RADHA BAI W/O DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624204114500/120
(दांता )
|
2732006242NRG24210620230603120
|
22/06/2023
|
Kailash bai
|
2732006242WL010356
|
Kailash bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040701
|
|
Mrs. KAILASH BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624204114500/124
(दांता )
|
2732006242NRG24210620230603121
|
22/06/2023
|
kalibai
|
2732006242WL010356
|
kalibai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040301
|
|
Mrs. KALI BAI W/O DANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200624204114500/129
(दांता )
|
2732006242NRG24210620230603123
|
22/06/2023
|
Teja
|
2732006242WL010356
|
Teja
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040255
|
|
Mrs. TEJA BAI BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200624204114500/135
(दांता )
|
2732006242NRG24210620230603125
|
22/06/2023
|
Ganga Bai
|
2732006242WL010356
|
Ganga Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040942
|
|
Mrs. GANGA BAI W/O JORAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200624204114500/135
(दांता )
|
2732006242NRG24210620230603124
|
22/06/2023
|
Gordhan
|
2732006242WL010356
|
Gordhan
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040370
|
|
Mr. GORADHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624204114500/137
(दांता )
|
2732006242NRG24210620230603126
|
22/06/2023
|
PRBULAL
|
2732006242WL010356
|
PRBULAL
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040938
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200624204114500/138
(दांता )
|
2732006242NRG24210620230603127
|
22/06/2023
|
manjubai
|
2732006242WL010356
|
manjubai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040752
|
|
Mrs. MANJU BAI W/O KALU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624204114500/139
(दांता )
|
2732006242NRG24210620230603128
|
22/06/2023
|
MANGI BAI
|
2732006242WL010356
|
MANGI BAI
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040643
|
|
Mrs. MANGI BAI BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624204114500/139
(दांता )
|
2732006242NRG24210620230603129
|
22/06/2023
|
Sita Ram
|
2732006242WL010356
|
Sita Ram
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040676
|
|
Mr. SEETA RAM SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200624204114500/14
(दांता )
|
2732006242NRG24210620230603130
|
22/06/2023
|
jasu bai
|
2732006242WL010356
|
jasu bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040314
|
|
Mrs. JASSU BAI W/O KALU SINGH DANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624204114500/140
(दांता )
|
2732006242NRG24210620230603131
|
22/06/2023
|
Kalu lal
|
2732006242WL010356
|
Kalu lal
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040694
|
|
Mr. KALU LAL S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624204114500/141
(दांता )
|
2732006242NRG24210620230603132
|
22/06/2023
|
Gopal
|
2732006242WL010356
|
Gopal
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040299
|
|
Mr. GOPAL S/O NATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624204114500/141
(दांता )
|
2732006242NRG24210620230603133
|
22/06/2023
|
Jamna Bai
|
2732006242WL010356
|
Jamna Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040252
|
|
Mrs. JAMANA BAI W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624204114500/145
(दांता )
|
2732006242NRG24210620230603134
|
22/06/2023
|
Sita Bai
|
2732006242WL010356
|
Sita Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040257
|
|
Mrs. SEETA BAI MANGILAL KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624204114500/149
(दांता )
|
2732006242NRG24210620230603135
|
22/06/2023
|
Prem Bai
|
2732006242WL010356
|
Prem Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040306
|
|
Mrs. PREM BAI W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624204114500/155
(दांता )
|
2732006242NRG24210620230603136
|
22/06/2023
|
Savitri Bai
|
2732006242WL010356
|
Savitri Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040731
|
|
Mrs. SAVITRI BAI GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624204114500/159
(दांता )
|
2732006242NRG24210620230603138
|
22/06/2023
|
kalash
|
2732006242WL010356
|
kalash
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040642
|
|
Mrs. KAILASH BAI SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624204114500/159
(दांता )
|
2732006242NRG24210620230603137
|
22/06/2023
|
vinod
|
2732006242WL010356
|
vinod
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040313
|
|
Mr. VINOD KUMAR SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624204114500/164
(दांता )
|
2732006242NRG24210620230603139
|
22/06/2023
|
Satyanarayan
|
2732006242WL010356
|
Satyanarayan
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040308
|
|
Mr. SATYA NARAYAN SUNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624204114500/168
(दांता )
|
2732006242NRG24210620230603141
|
22/06/2023
|
kali bai
|
2732006242WL010356
|
kali bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040304
|
|
Mrs. KALI BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200624204114500/169
(दांता )
|
2732006242NRG24210620230603143
|
22/06/2023
|
Dev Bai
|
2732006242WL010356
|
Dev Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040292
|
|
Mrs. DEV BAI SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200624204114500/169
(दांता )
|
2732006242NRG24210620230603142
|
22/06/2023
|
sujan
|
2732006242WL010356
|
sujan
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040950
|
|
Mr. SUJAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624204114500/184
(दांता )
|
2732006242NRG24210620230603144
|
22/06/2023
|
Sampat Bai
|
2732006242WL010356
|
Sampat Bai
|
00089
|
CBIN0282987
|
1791
|
1791
|
Processed
|
27/06/2023
|
|
2802040699
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624204114500/189
(दांता )
|
2732006242NRG24210620230603146
|
22/06/2023
|
labhu bai
|
2732006242WL010356
|
labhu bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040693
|
|
Mrs. LABHU BAI W/O MOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624204114500/193
(दांता )
|
2732006242NRG24210620230603147
|
22/06/2023
|
Reakha bai
|
2732006242WL010356
|
Reakha bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040732
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624204114500/200
(दांता )
|
2732006242NRG24210620230603148
|
22/06/2023
|
Parbat
|
2732006242WL010356
|
Parbat
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2802040363
|
|
Mr. PARBAT LAL BALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624204114500/212
(दांता )
|
2732006242NRG24210620230603149
|
22/06/2023
|
Vikram singh
|
2732006242WL010356
|
Vikram singh
|
00089
|
CBIN0282987
|
1791
|
1791
|
Processed
|
28/06/2023
|
|
2802040639
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PIDAWA
|
RJ-273200624204114500/218
(दांता )
|
2732006242NRG24210620230603150
|
22/06/2023
|
Dipak Sharma
|
2732006242WL010356
|
Dipak Sharma
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040682
|
|
Mr. DEEPAK SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624204114500/218
(दांता )
|
2732006242NRG24210620230603151
|
22/06/2023
|
Kusum
|
2732006242WL010356
|
Kusum
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040808
|
|
Mrs. KUSUM KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624204114500/22
(दांता )
|
2732006242NRG24210620230603152
|
22/06/2023
|
Lallta Bai
|
2732006242WL010356
|
Lallta Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040742
|
|
Mrs. LALITA BAI D/O MATHURA LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624204114500/22
(दांता )
|
2732006242NRG24210620230603153
|
22/06/2023
|
sundar
|
2732006242WL010356
|
sundar
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2802040948
|
|
Mrs. SUNDR BAIW/O MATHURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200624204114500/233
(दांता )
|
2732006242NRG24210620230603155
|
22/06/2023
|
Shayam Kunvar
|
2732006242WL010356
|
Shayam Kunvar
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040738
|
|
Mrs. SHYMAU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624204114500/239
(दांता )
|
2732006242NRG24210620230603156
|
22/06/2023
|
Prem Bai
|
2732006242WL010356
|
Prem Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040846
|
|
Mrs. PREM BAI BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624204114500/241
(दांता )
|
2732006242NRG24210620230603157
|
22/06/2023
|
Radha bai
|
2732006242WL010356
|
Radha bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040841
|
|
Mrs. Radha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624204114500/244
(दांता )
|
2732006242NRG24210620230603158
|
22/06/2023
|
candar bai
|
2732006242WL010356
|
candar bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040215
|
|
Mrs. CHANDER BAI W/O RAMKARAN SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624204114500/249
(दांता )
|
2732006242NRG24210620230603159
|
22/06/2023
|
Kalu Lal
|
2732006242WL010356
|
Kalu Lal
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040939
|
|
KALULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
PIDAWA
|
RJ-273200624204114500/249
(दांता )
|
2732006242NRG24210620230603160
|
22/06/2023
|
radha bai
|
2732006242WL010356
|
radha bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040691
|
|
Mrs. RADHA BAI KALU LAL TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624204114500/25
(दांता )
|
2732006242NRG24210620230603161
|
22/06/2023
|
bhart bai
|
2732006242WL010356
|
bhart bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040689
|
|
Ms. BHARAT BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624204114500/250
(दांता )
|
2732006242NRG24210620230603162
|
22/06/2023
|
Rodi Bai
|
2732006242WL010356
|
Rodi Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040360
|
|
Mrs. RODI BAI W/O MANGI LAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624204114500/252
(दांता )
|
2732006242NRG24210620230603163
|
22/06/2023
|
Karshna
|
2732006242WL010356
|
Karshna
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040686
|
|
Mrs. KIRSHANA BAI LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200624204114500/256
(दांता )
|
2732006242NRG24210620230603164
|
22/06/2023
|
mana bai
|
2732006242WL010356
|
mana bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040253
|
|
MRS MAN KUNWAR BAI KALAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200624204114500/257
(दांता )
|
2732006242NRG24210620230603165
|
22/06/2023
|
ganpat
|
2732006242WL010356
|
ganpat
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040265
|
|
Mr. GANAPAT LAL S/O MANGI LAL TAILI DANT
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624204114500/257
(दांता )
|
2732006242NRG24210620230603166
|
22/06/2023
|
rekha
|
2732006242WL010356
|
rekha
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040311
|
|
Mrs. REKHA BAI GANPAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624204114500/266
(दांता )
|
2732006242NRG24210620230603167
|
22/06/2023
|
maya bai
|
2732006242WL010356
|
maya bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040298
|
|
Mrs. MAYA BAI W/O GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624204114500/27
(दांता )
|
2732006242NRG24210620230603168
|
22/06/2023
|
aymu bai
|
2732006242WL010356
|
aymu bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040264
|
|
Mrs. SHYAMU BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624204114500/270
(दांता )
|
2732006242NRG24210620230603169
|
22/06/2023
|
Jasoda Bai
|
2732006242WL010356
|
Jasoda Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040702
|
|
Ms. JASODA BAI DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624204114500/271
(दांता )
|
2732006242NRG24210620230603170
|
22/06/2023
|
kamla
|
2732006242WL010356
|
kamla
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040260
|
|
Mrs. KAMALA BAI W/O MANGILALTAILI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200624204114500/272
(दांता )
|
2732006242NRG24210620230603171
|
22/06/2023
|
Kamla
|
2732006242WL010356
|
Kamla
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040945
|
|
Mrs. KAMALA BAI W/O NARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200624204114500/28
(दांता )
|
2732006242NRG24210620230603172
|
22/06/2023
|
kisan bai
|
2732006242WL010356
|
kisan bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040941
|
|
Mrs. KISHAN BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624204114500/280
(दांता )
|
2732006242NRG24210620230603173
|
22/06/2023
|
manju bai
|
2732006242WL010356
|
manju bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040300
|
|
Mrs. MANJU BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200624204114500/291
(दांता )
|
2732006242NRG24210620230603174
|
22/06/2023
|
Sita Bai
|
2732006242WL010356
|
Sita Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040700
|
|
Mrs. SEETA BAI W/O MEHAR BAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624204114500/294
(दांता )
|
2732006242NRG24210620230603176
|
22/06/2023
|
Bhuli Bai
|
2732006242WL010356
|
Bhuli Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040685
|
|
Mrs. FULI BAI ALIS BHULI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200624204114500/3
(दांता )
|
2732006242NRG24210620230603177
|
22/06/2023
|
Sudi Bai
|
2732006242WL010356
|
Sudi Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040249
|
|
Mr. K V MAHAMOOD
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624204114500/302
(दांता )
|
2732006242NRG24210620230603178
|
22/06/2023
|
Bane Singh
|
2732006242WL010356
|
Bane Singh
|
00089
|
CBIN0282987
|
1791
|
1791
|
Processed
|
27/06/2023
|
|
2802040361
|
|
Mr. BANE SINGH S/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624204114500/307
(दांता )
|
2732006242NRG24210620230603179
|
22/06/2023
|
Radha Bai
|
2732006242WL010356
|
Radha Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040282
|
|
Mrs. RADHA BAI NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624204114500/312
(दांता )
|
2732006242NRG24210620230603180
|
22/06/2023
|
Manohar Bai
|
2732006242WL010356
|
Manohar Bai
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2802040840
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624204114500/313
(दांता )
|
2732006242NRG24210620230603182
|
22/06/2023
|
Dharam Kanwar
|
2732006242WL010356
|
Dharam Kanwar
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040852
|
|
Mrs. DHARM KUNWAR BAI GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624204114500/313
(दांता )
|
2732006242NRG24210620230603181
|
22/06/2023
|
Gopal Singh
|
2732006242WL010356
|
Gopal Singh
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2802040853
|
|
Mr. GOPAL SINGH BHAGAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624204114500/314
(दांता )
|
2732006242NRG24210620230603183
|
22/06/2023
|
BALAK BAI
|
2732006242WL010356
|
BALAK BAI
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040283
|
|
Mrs. BALAK BAI MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624204114500/315
(दांता )
|
2732006242NRG24210620230603184
|
22/06/2023
|
NIRMALA BAI
|
2732006242WL010356
|
NIRMALA BAI
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040735
|
|
NIRMALA BAI
|
BANK OF INDIA(508505)
|
|
244
|
PIDAWA
|
RJ-273200624204114500/317
(दांता )
|
2732006242NRG24210620230603187
|
22/06/2023
|
DEV KUNVAR BAI
|
2732006242WL010356
|
DEV KUNVAR BAI
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2802040844
|
|
Mrs. DEV KUNVAR BAI GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624204114500/317
(दांता )
|
2732006242NRG24210620230603186
|
22/06/2023
|
Gordhan Singh
|
2732006242WL010356
|
Gordhan Singh
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2802040373
|
|
Mr. GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624204114500/318
(दांता )
|
2732006242NRG24210620230603188
|
22/06/2023
|
Narayan Singh
|
2732006242WL010356
|
Narayan Singh
|
00089
|
CBIN0282987
|
1791
|
1791
|
Processed
|
27/06/2023
|
|
2802040843
|
|
Mr. NARAYAN SINGH JORAVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624204114500/318
(दांता )
|
2732006242NRG24210620230603189
|
22/06/2023
|
SHYAMU BAI
|
2732006242WL010356
|
SHYAMU BAI
|
00089
|
CBIN0282987
|
1791
|
1791
|
Processed
|
27/06/2023
|
|
2802040842
|
|
Mrs. SHYAMU BAI NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624204114500/325
(दांता )
|
2732006242NRG24210620230603190
|
22/06/2023
|
Kamal Singh
|
2732006242WL010356
|
Kamal Singh
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040310
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
PIDAWA
|
RJ-273200624204114500/344
(दांता )
|
2732006242NRG24210620230603193
|
22/06/2023
|
Mukesh
|
2732006242WL010356
|
Mukesh
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040646
|
|
Mr. MUKESH KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624204114500/351
(दांता )
|
2732006242NRG24210620230603195
|
22/06/2023
|
Shanta Bai
|
2732006242WL010356
|
Shanta Bai
|
00089
|
CBIN0282987
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2802040736
|
|
Mrs. SHANTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624204114500/36
(दांता )
|
2732006242NRG24210620230603197
|
22/06/2023
|
Munna Bai
|
2732006242WL010356
|
Munna Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040357
|
|
Mrs. MUNNA BAI W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200624204114500/36
(दांता )
|
2732006242NRG24210620230603196
|
22/06/2023
|
Pur Singh
|
2732006242WL010356
|
Pur Singh
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040947
|
|
PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200624204114500/362
(दांता )
|
2732006242NRG24210620230603198
|
22/06/2023
|
ranjeet singh
|
2732006242WL010356
|
ranjeet singh
|
00089
|
CBIN0282987
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2802040746
|
|
Mr. RANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200624204114500/37
(दांता )
|
2732006242NRG24210620230603199
|
22/06/2023
|
Kanchan Bai
|
2732006242WL010356
|
Kanchan Bai
|
00089
|
CBIN0282987
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2802040641
|
|
Mrs. KANCHAN BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200624204114500/372
(दांता )
|
2732006242NRG24210620230603200
|
22/06/2023
|
Nanuram
|
2732006242WL010356
|
Nanuram
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040320
|
|
Mr. NANU RAM S/O RAMKARN SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200624204114500/372
(दांता )
|
2732006242NRG24210620230603201
|
22/06/2023
|
TINABAI
|
2732006242WL010356
|
TINABAI
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040737
|
|
Mrs. TEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624204114500/376
(दांता )
|
2732006242NRG24210620230603202
|
22/06/2023
|
Bagduram
|
2732006242WL010356
|
Bagduram
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040799
|
|
BAGDURAM SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200624204114500/38
(दांता )
|
2732006242NRG24210620230603204
|
22/06/2023
|
shamu bai
|
2732006242WL010356
|
shamu bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040262
|
|
Mrs. SHYAMU BAI W/O BABULAL TAILAR
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624204114500/39
(दांता )
|
2732006242NRG24210620230603205
|
22/06/2023
|
prabhu bai
|
2732006242WL010356
|
prabhu bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040697
|
|
Mrs. PRABHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200624204114500/392
(दांता )
|
2732006242NRG24210620230603206
|
22/06/2023
|
Kavita Bai
|
2732006242WL010356
|
Kavita Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040734
|
|
Mrs. KAVITA BAI W/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624204114500/397
(दांता )
|
2732006242NRG24210620230603207
|
22/06/2023
|
dilip kumar
|
2732006242WL010356
|
dilip kumar
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040677
|
|
Mr. DILIP KUMAR SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200624204114500/40
(दांता )
|
2732006242NRG24210620230603208
|
22/06/2023
|
SITA BAI
|
2732006242WL010356
|
SITA BAI
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040263
|
|
Mrs. SITA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624204114500/406
(दांता )
|
2732006242NRG24210620230603209
|
22/06/2023
|
Kalu singh
|
2732006242WL010356
|
Kalu singh
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040940
|
|
Mr. KALU SINGH S/O JORAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624204114500/42
(दांता )
|
2732006242NRG24210620230603211
|
22/06/2023
|
anchabai
|
2732006242WL010356
|
anchabai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040266
|
|
Mrs. ANCHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624204114500/42
(दांता )
|
2732006242NRG24210620230603210
|
22/06/2023
|
Sardar Singh
|
2732006242WL010356
|
Sardar Singh
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040302
|
|
Mr. SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200624204114500/423
(दांता )
|
2732006242NRG24210620230603212
|
22/06/2023
|
Sagar Soni
|
2732006242WL010356
|
Sagar Soni
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040681
|
|
Mr. SAGAR SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624204114500/427
(दांता )
|
2732006242NRG24210620230603213
|
22/06/2023
|
Ramkanwar Bai
|
2732006242WL010356
|
Ramkanwar Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040809
|
|
Mrs. RAMKUNVAR RAMKUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200624204114500/44
(दांता )
|
2732006242NRG24210620230603214
|
22/06/2023
|
KALUSING
|
2732006242WL010356
|
KALUSING
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040943
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624204114500/49
(दांता )
|
2732006242NRG24210620230603215
|
22/06/2023
|
LILA
|
2732006242WL010356
|
LILA
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040951
|
|
Mrs. LILA BAI W/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624204114500/50
(दांता )
|
2732006242NRG24210620230603216
|
22/06/2023
|
Durga Bai
|
2732006242WL010356
|
Durga Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040690
|
|
Mrs. DURGA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200624204114500/51
(दांता )
|
2732006242NRG24210620230603217
|
22/06/2023
|
Laxmi bai
|
2732006242WL010356
|
Laxmi bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
28/06/2023
|
|
2802040680
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PIDAWA
|
RJ-273200624204114500/53
(दांता )
|
2732006242NRG24210620230603218
|
22/06/2023
|
Daropati BAi
|
2732006242WL010356
|
Daropati BAi
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040640
|
|
Mrs. DROPADI BAI W/O KAILASH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624204114500/57
(दांता )
|
2732006242NRG24210620230603219
|
22/06/2023
|
lilabai
|
2732006242WL010356
|
lilabai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040209
|
|
Mrs. LILA BAI W/O SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200624204114500/6
(दांता )
|
2732006242NRG24210620230603220
|
22/06/2023
|
Bishan bai
|
2732006242WL010356
|
Bishan bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040270
|
|
Mrs. VISHAN BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624204114500/63
(दांता )
|
2732006242NRG24210620230603221
|
22/06/2023
|
Mohan Bai
|
2732006242WL010356
|
Mohan Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040946
|
|
Mrs. MOHAN BAI NAGGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624204114500/69
(दांता )
|
2732006242NRG24210620230603222
|
22/06/2023
|
GUMAN
|
2732006242WL010356
|
GUMAN
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040309
|
|
Mr. GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624204114500/69
(दांता )
|
2732006242NRG24210620230603223
|
22/06/2023
|
MAGUBAI
|
2732006242WL010356
|
MAGUBAI
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040352
|
|
Mrs. MANGU BAI W/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624204114500/73
(दांता )
|
2732006242NRG24210620230603224
|
22/06/2023
|
sangita Bai
|
2732006242WL010356
|
sangita Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040698
|
|
Mr. SANGITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200624204114500/74
(दांता )
|
2732006242NRG24210620230603225
|
22/06/2023
|
RAJA BAI
|
2732006242WL010356
|
RAJA BAI
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040371
|
|
Mrs. RAJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624204114500/74
(दांता )
|
2732006242NRG24210620230603226
|
22/06/2023
|
sujansingh
|
2732006242WL010356
|
sujansingh
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040949
|
|
Mr. SUJAN SINGH S/O RUGHNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624204114500/75
(दांता )
|
2732006242NRG24210620230603228
|
22/06/2023
|
Munna Bai
|
2732006242WL010356
|
Munna Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040303
|
|
Mrs. MUNNA BAI W/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624204114500/75
(दांता )
|
2732006242NRG24210620230603227
|
22/06/2023
|
Shiv Lal
|
2732006242WL010356
|
Shiv Lal
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040933
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624204114500/77
(दांता )
|
2732006242NRG24210620230603229
|
22/06/2023
|
krishna
|
2732006242WL010356
|
krishna
|
00089
|
CBIN0282987
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2802040679
|
|
Mrs. KRISHNA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200624204114500/82
(दांता )
|
2732006242NRG24210620230603230
|
22/06/2023
|
LABU BAI
|
2732006242WL010356
|
LABU BAI
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040934
|
|
Mrs. LABHU BAI W/O TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624204114500/88
(दांता )
|
2732006242NRG24210620230603231
|
22/06/2023
|
chandercla bai
|
2732006242WL010356
|
chandercla bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040932
|
|
Mrs. CHANDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200624204114500/98
(दांता )
|
2732006242NRG24210620230603232
|
22/06/2023
|
Geeta
|
2732006242WL010356
|
Geeta
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040261
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624204114500/99
(दांता )
|
2732006242NRG24210620230603233
|
22/06/2023
|
Lila Bai
|
2732006242WL010356
|
Lila Bai
|
00089
|
CBIN0282987
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040944
|
|
Mrs. LILA BAI W/O RAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538630
|
538630
|
|
|
|
|
|
|
|
|
288
|
PIDAWA
|
RJ-273200624204112500/291
(दांता )
|
2732006242NRG24210620230603322
|
22/06/2023
|
Meharban Singh
|
2732006242WL010357
|
Meharban Singh
|
00114
|
RSCB0024011
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040364
|
|
Mr. MEHARBAN SINGH S/O PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
289
|
PIDAWA
|
RJ-273200620904095000/70
(कनवाडी )
|
2732006000NRG24210620230601153
|
22/06/2023
|
Padam BAI
|
2732006WL010328
|
Padam BAI
|
00114
|
RSCB0024014
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040368
|
|
PADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200620904095000/70
(कनवाडी )
|
2732006000NRG24210620230601152
|
22/06/2023
|
Rajulal
|
2732006WL010328
|
Rajulal
|
00114
|
RSCB0024014
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040366
|
|
RAJU LAL SO KANWAR LAL
|
BANK OF BARODA(606985)
|
|
291
|
PIDAWA
|
RJ-273200620904095100/120
(कनवाडी )
|
2732006000NRG24210620230600953
|
22/06/2023
|
PREM SINGH
|
2732006WL010327
|
PREM SINGH
|
00114
|
RSCB0024014
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040367
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
292
|
PIDAWA
|
RJ-273200620904095100/131
(कनवाडी )
|
2732006000NRG24210620230600962
|
22/06/2023
|
PURILAL
|
2732006WL010327
|
PURILAL
|
00114
|
RSCB0024014
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040365
|
|
PURI LAL SO KANWAR LAL
|
BANK OF BARODA(606985)
|
|
293
|
PIDAWA
|
RJ-273200620904095100/6
(कनवाडी )
|
2732006000NRG24210620230601038
|
22/06/2023
|
Panbai
|
2732006WL010327
|
Panbai
|
00114
|
RSCB0024014
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040369
|
|
PAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12552
|
12552
|
|
|
|
|
|
|
|
|
294
|
PIDAWA
|
RJ-273200620904095100/11
(कनवाडी )
|
2732006000NRG24210620230600947
|
22/06/2023
|
KARULAL
|
2732006WL010327
|
KARULAL
|
00354
|
PUNB0419000
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040388
|
|
KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
PIDAWA
|
RJ-273200620904095100/189
(कनवाडी )
|
2732006000NRG24210620230601002
|
22/06/2023
|
ANITA BAI
|
2732006WL010327
|
ANITA BAI
|
00354
|
PUNB0419000
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040387
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
296
|
PIDAWA
|
RJ-273200622704105200/231
(फतेहगढ )
|
2732006227NRG24190620230586254
|
22/06/2023
|
lalchand
|
2732006227WL010134
|
lalchand
|
00415
|
SBIN0006096
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040733
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
297
|
PIDAWA
|
RJ-273200622704105300/374
(फतेहगढ )
|
2732006227NRG24190620230586053
|
22/06/2023
|
DUWARKI LAL
|
2732006227WL010132
|
DUWARKI LAL
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040837
|
|
MR DWARIKA LAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
298
|
PIDAWA
|
RJ-273200622704105200/125
(फतेहगढ )
|
2732006227NRG24190620230586189
|
22/06/2023
|
manish kumar
|
2732006227WL010134
|
manish kumar
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040715
|
|
MR MANISH KUMAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200622704105200/147
(फतेहगढ )
|
2732006227NRG24190620230586208
|
22/06/2023
|
santosh bai
|
2732006227WL010134
|
santosh bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040713
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200622704105200/149
(फतेहगढ )
|
2732006227NRG24190620230586210
|
22/06/2023
|
SARJU BAI
|
2732006227WL010134
|
SARJU BAI
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040796
|
|
MRS SARJU BAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
PIDAWA
|
RJ-273200622704105200/156
(फतेहगढ )
|
2732006227NRG24190620230586221
|
22/06/2023
|
SHANTI BAI
|
2732006227WL010134
|
SHANTI BAI
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040795
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200622704105200/17
(फतेहगढ )
|
2732006227NRG24190620230586232
|
22/06/2023
|
Ashokkumar
|
2732006227WL010134
|
Ashokkumar
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040538
|
|
MR ASHOK KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200622704105200/214
(फतेहगढ )
|
2732006227NRG24190620230586245
|
22/06/2023
|
kaniram
|
2732006227WL010134
|
kaniram
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040714
|
|
MR KANHI RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200622704105200/221
(फतेहगढ )
|
2732006227NRG24190620230586250
|
22/06/2023
|
nandkishor
|
2732006227WL010134
|
nandkishor
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040779
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
305
|
PIDAWA
|
RJ-273200624204112500/258
(दांता )
|
2732006242NRG24210620230603301
|
22/06/2023
|
MANGI BAI
|
2732006242WL010357
|
MANGI BAI
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040222
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
PIDAWA
|
RJ-273200624204112500/271
(दांता )
|
2732006242NRG24210620230603308
|
22/06/2023
|
Dharam Kanwar
|
2732006242WL010357
|
Dharam Kanwar
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040766
|
|
MRS DHARAMKOR BAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
PIDAWA
|
RJ-273200624204112500/277
(दांता )
|
2732006242NRG24210620230603311
|
22/06/2023
|
Mamta Bai
|
2732006242WL010357
|
Mamta Bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040272
|
|
MRS MAMTABAI WO BABLU
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200624204112500/285
(दांता )
|
2732006242NRG24210620230603314
|
22/06/2023
|
Man singh
|
2732006242WL010357
|
Man singh
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040274
|
|
MR MANSINGH SO NARVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
PIDAWA
|
RJ-273200624204112500/287
(दांता )
|
2732006242NRG24210620230603316
|
22/06/2023
|
Gourdhan Lal
|
2732006242WL010357
|
Gourdhan Lal
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802040790
|
|
MR GOVARDHAN N
|
STATE BANK OF INDIA(508548)
|
|
310
|
PIDAWA
|
RJ-273200624204112500/302
(दांता )
|
2732006242NRG24210620230603328
|
22/06/2023
|
Pavitra Bai
|
2732006242WL010357
|
Pavitra Bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040791
|
|
Mrs. PAVITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624204113100/103
(दांता )
|
2732006242NRG24210620230603487
|
22/06/2023
|
Mathura Bai
|
2732006242WL010360
|
Mathura Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040869
|
|
MRS MATHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
PIDAWA
|
RJ-273200624204113100/132
(दांता )
|
2732006242NRG24210620230603500
|
22/06/2023
|
bheru lal
|
2732006242WL010360
|
bheru lal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040526
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
PIDAWA
|
RJ-273200624204113100/136
(दांता )
|
2732006242NRG24210620230603503
|
22/06/2023
|
Raji Bai
|
2732006242WL010360
|
Raji Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040432
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200624204113100/154
(दांता )
|
2732006242NRG24210620230603508
|
22/06/2023
|
Raja Ram
|
2732006242WL010360
|
Raja Ram
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802040603
|
|
MR RAJA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200624204113100/156
(दांता )
|
2732006242NRG24210620230603510
|
22/06/2023
|
Parvati
|
2732006242WL010360
|
Parvati
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040525
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
PIDAWA
|
RJ-273200624204113100/182
(दांता )
|
2732006242NRG24210620230603519
|
22/06/2023
|
Kailash
|
2732006242WL010360
|
Kailash
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802040532
|
|
MR KAILASH SO SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200624204113100/196
(दांता )
|
2732006242NRG24210620230603526
|
22/06/2023
|
MANKUNVAR GURJAR
|
2732006242WL010360
|
MANKUNVAR GURJAR
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040784
|
|
MRS MANKUNVAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200624204113100/206
(दांता )
|
2732006242NRG24210620230603529
|
22/06/2023
|
Bhuli bai
|
2732006242WL010360
|
Bhuli bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040540
|
|
MRS BHULI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200624204113100/206
(दांता )
|
2732006242NRG24210620230603528
|
22/06/2023
|
Parmanand
|
2732006242WL010360
|
Parmanand
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040758
|
|
MR PARMANAND GUJAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200624204113100/212
(दांता )
|
2732006242NRG24210620230603530
|
22/06/2023
|
Ramprasad
|
2732006242WL010360
|
Ramprasad
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040523
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
321
|
PIDAWA
|
RJ-273200624204113100/216
(दांता )
|
2732006242NRG24210620230603532
|
22/06/2023
|
Bade Singh
|
2732006242WL010360
|
Bade Singh
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040524
|
|
MR BADE SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200624204113100/232
(दांता )
|
2732006242NRG24210620230603536
|
22/06/2023
|
devi lal
|
2732006242WL010360
|
devi lal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040883
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
323
|
PIDAWA
|
RJ-273200624204113100/232
(दांता )
|
2732006242NRG24210620230603537
|
22/06/2023
|
Sushila Bai
|
2732006242WL010360
|
Sushila Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040273
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
324
|
PIDAWA
|
RJ-273200624204113100/235
(दांता )
|
2732006242NRG24210620230603538
|
22/06/2023
|
Indra Bai
|
2732006242WL010360
|
Indra Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040569
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
PIDAWA
|
RJ-273200624204113100/246
(दांता )
|
2732006242NRG24210620230603545
|
22/06/2023
|
GOPAL
|
2732006242WL010360
|
GOPAL
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040227
|
|
Mr. GOPAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624204113100/256
(दांता )
|
2732006242NRG24210620230603551
|
22/06/2023
|
Kamlesh
|
2732006242WL010360
|
Kamlesh
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040604
|
|
MR KAMLESH DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200624204113100/258
(दांता )
|
2732006242NRG24210620230603554
|
22/06/2023
|
Mamta Bai
|
2732006242WL010360
|
Mamta Bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040719
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200624204113100/258
(दांता )
|
2732006242NRG24210620230603553
|
22/06/2023
|
Tufan
|
2732006242WL010360
|
Tufan
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040720
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200624204113100/270
(दांता )
|
2732006242NRG24210620230603559
|
22/06/2023
|
Ganga Bai
|
2732006242WL010360
|
Ganga Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040223
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
PIDAWA
|
RJ-273200624204113100/271
(दांता )
|
2732006242NRG24210620230603560
|
22/06/2023
|
Kalu Lal
|
2732006242WL010360
|
Kalu Lal
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040601
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
331
|
PIDAWA
|
RJ-273200624204113100/307
(दांता )
|
2732006242NRG24210620230603566
|
22/06/2023
|
PAVITRA BAI
|
2732006242WL010360
|
PAVITRA BAI
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040797
|
|
MRS PAVITRA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
PIDAWA
|
RJ-273200624204113100/43
(दांता )
|
2732006242NRG24210620230603575
|
22/06/2023
|
Bheri Bai
|
2732006242WL010360
|
Bheri Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040226
|
|
MRS BHERI BAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200624204113100/45
(दांता )
|
2732006242NRG24210620230603576
|
22/06/2023
|
Kanvar Lal
|
2732006242WL010360
|
Kanvar Lal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040225
|
|
MR KANWAR LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
PIDAWA
|
RJ-273200624204113100/46
(दांता )
|
2732006242NRG24210620230603579
|
22/06/2023
|
Radha Bai
|
2732006242WL010360
|
Radha Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040531
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200624204114500/339
(दांता )
|
2732006242NRG24210620230603191
|
22/06/2023
|
Mukesh
|
2732006242WL010356
|
Mukesh
|
00415
|
SBIN0031274
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040788
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89449
|
89449
|
|
|
|
|
|
|
|
|
336
|
PIDAWA
|
RJ-273200620904095000/114
(कनवाडी )
|
2732006000NRG24210620230601066
|
22/06/2023
|
PARVat SINGH
|
2732006WL010328
|
PARVat SINGH
|
00415
|
SBIN0031275
|
2496
|
2496
|
Processed
|
28/06/2023
|
|
2802040568
|
|
PARVAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PIDAWA
|
RJ-273200620904095000/152
(कनवाडी )
|
2732006000NRG24210620230601100
|
22/06/2023
|
BHAGWAN SINGH
|
2732006WL010328
|
BHAGWAN SINGH
|
00415
|
SBIN0031275
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040659
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200620904095000/155
(कनवाडी )
|
2732006000NRG24210620230601103
|
22/06/2023
|
RACHNA KUMARI
|
2732006WL010328
|
RACHNA KUMARI
|
00415
|
SBIN0031275
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040765
|
|
MISS RACHANA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
PIDAWA
|
RJ-273200620904095000/157
(कनवाडी )
|
2732006000NRG24210620230601106
|
22/06/2023
|
Harish kumar
|
2732006WL010328
|
Harish kumar
|
00415
|
SBIN0031275
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040600
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
PIDAWA
|
RJ-273200620904095000/34
(कनवाडी )
|
2732006000NRG24210620230601119
|
22/06/2023
|
PUJA BAI
|
2732006WL010328
|
PUJA BAI
|
00415
|
SBIN0031275
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040726
|
|
MISS POOJA BAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
PIDAWA
|
RJ-273200620904095000/56
(कनवाडी )
|
2732006000NRG24210620230601142
|
22/06/2023
|
Surendra kumar
|
2732006WL010328
|
Surendra kumar
|
00415
|
SBIN0031275
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040386
|
|
MR SULENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
PIDAWA
|
RJ-273200620904095000/58
(कनवाडी )
|
2732006000NRG24210620230601145
|
22/06/2023
|
PRAHLAD SINGH
|
2732006WL010328
|
PRAHLAD SINGH
|
00415
|
SBIN0031275
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040595
|
|
PRAHLAD NAGAR SO MATHURA LAL
|
BANK OF BARODA(606985)
|
|
343
|
PIDAWA
|
RJ-273200620904095000/9
(कनवाडी )
|
2732006000NRG24210620230601168
|
22/06/2023
|
Rahul Singh
|
2732006WL010328
|
Rahul Singh
|
00415
|
SBIN0031275
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040385
|
|
RAHUL SINGH SO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200620904095000/95
(कनवाडी )
|
2732006000NRG24210620230601175
|
22/06/2023
|
SHIVLAL
|
2732006WL010328
|
SHIVLAL
|
00415
|
SBIN0031275
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040888
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200620904095100/105
(कनवाडी )
|
2732006000NRG24210620230600945
|
22/06/2023
|
BALCHAND
|
2732006WL010327
|
BALCHAND
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040915
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
346
|
PIDAWA
|
RJ-273200620904095100/122
(कनवाडी )
|
2732006000NRG24210620230600955
|
22/06/2023
|
TOFAN SINGH
|
2732006WL010327
|
TOFAN SINGH
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040660
|
|
MR TOOFAN SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200620904095100/130
(कनवाडी )
|
2732006000NRG24210620230600961
|
22/06/2023
|
Dinesh
|
2732006WL010327
|
Dinesh
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040505
|
|
MR DINESH KUMAR DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
PIDAWA
|
RJ-273200620904095100/137
(कनवाडी )
|
2732006000NRG24210620230600964
|
22/06/2023
|
GANGARAM
|
2732006WL010327
|
GANGARAM
|
00415
|
SBIN0031275
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2802040789
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
PIDAWA
|
RJ-273200620904095100/175
(कनवाडी )
|
2732006000NRG24210620230600992
|
22/06/2023
|
Brijesh kumar
|
2732006WL010327
|
Brijesh kumar
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040506
|
|
BRIJESH KUMAR NAGAR SO DEVI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200620904095100/186
(कनवाडी )
|
2732006000NRG24210620230601001
|
22/06/2023
|
DHIRAJ NAGAR
|
2732006WL010327
|
DHIRAJ NAGAR
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040661
|
|
MASTER DHEERAJ NAGAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
PIDAWA
|
RJ-273200620904095100/196
(कनवाडी )
|
2732006000NRG24210620230601008
|
22/06/2023
|
Premlata Nagar
|
2732006WL010327
|
Premlata Nagar
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040794
|
|
MISS PREMLATA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
PIDAWA
|
RJ-273200620904095100/2
(कनवाडी )
|
2732006000NRG24210620230601009
|
22/06/2023
|
UDEYARAM
|
2732006WL010327
|
UDEYARAM
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040573
|
|
MR UDERAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
PIDAWA
|
RJ-273200620904095100/38
(कनवाडी )
|
2732006000NRG24210620230601030
|
22/06/2023
|
amersing
|
2732006WL010327
|
amersing
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040598
|
|
AMAR SINGH SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
354
|
PIDAWA
|
RJ-273200620904095100/92
(कनवाडी )
|
2732006000NRG24210620230601050
|
22/06/2023
|
JAGDISH
|
2732006WL010327
|
JAGDISH
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040916
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
PIDAWA
|
RJ-273200620904095800/140
(कनवाडी )
|
2732006000NRG24210620230601059
|
22/06/2023
|
Sima Bai
|
2732006WL010327
|
Sima Bai
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040910
|
|
SEEMA SHARMA WO PURUSHOTTAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200621004095900/126
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598438
|
22/06/2023
|
Balchand
|
2732006210WL010294
|
Balchand
|
00415
|
SBIN0031275
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802040864
|
|
MR BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
357
|
PIDAWA
|
RJ-273200621004095900/134
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598448
|
22/06/2023
|
Shambhu singh
|
2732006210WL010294
|
Shambhu singh
|
00415
|
SBIN0031275
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802040522
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200621004095900/140
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599178
|
22/06/2023
|
tavr singh
|
2732006210WL010306
|
tavr singh
|
00415
|
SBIN0031275
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040243
|
|
TANWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200621004095900/142
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599180
|
22/06/2023
|
Govind singh
|
2732006210WL010306
|
Govind singh
|
00415
|
SBIN0031275
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040242
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200621004095900/183
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599211
|
22/06/2023
|
BHERU LAL
|
2732006210WL010306
|
BHERU LAL
|
00415
|
SBIN0031275
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2802040901
|
|
MR BHERU LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
PIDAWA
|
RJ-273200621004095900/234
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599252
|
22/06/2023
|
sujan singh
|
2732006210WL010306
|
sujan singh
|
00415
|
SBIN0031275
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040599
|
|
SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
PIDAWA
|
RJ-273200622704105200/259
(फतेहगढ )
|
2732006227NRG24190620230586045
|
22/06/2023
|
Mahesh Kumar
|
2732006227WL010132
|
Mahesh Kumar
|
00415
|
SBIN0031275
|
400
|
400
|
Processed
|
27/06/2023
|
|
2802040866
|
|
MAHESH KUMAR MEHAR S/O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64836
|
64836
|
|
|
|
|
|
|
|
|
363
|
PIDAWA
|
RJ-273200620904095000/175
(कनवाडी )
|
2732006000NRG24210620230601113
|
22/06/2023
|
Pooja Kumari
|
2732006WL010328
|
Pooja Kumari
|
00415
|
SBIN0031459
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040778
|
|
MISS KUMARI POOJA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
364
|
PIDAWA
|
RJ-273200621004095900/266
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599279
|
22/06/2023
|
Ramesh Chand
|
2732006210WL010306
|
Ramesh Chand
|
00415
|
SBIN0031562
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2802040663
|
|
MR RAMESH CHAND DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
365
|
PIDAWA
|
RJ-273200620904095100/192-A
(कनवाडी )
|
2732006000NRG24210620230601004
|
22/06/2023
|
RATAN SINGH
|
2732006WL010327
|
RATAN SINGH
|
00415
|
SBIN0031949
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802040867
|
|
MR RATAN SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
366
|
PIDAWA
|
RJ-273200622704105200/122
(फतेहगढ )
|
2732006227NRG24190620230586187
|
22/06/2023
|
Ramnarayan
|
2732006227WL010134
|
Ramnarayan
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
28/06/2023
|
|
2802040217
|
|
RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PIDAWA
|
RJ-273200622704105200/123
(फतेहगढ )
|
2732006227NRG24190620230586041
|
22/06/2023
|
suresh kumar
|
2732006227WL010132
|
suresh kumar
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802040865
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
PIDAWA
|
RJ-273200622704105200/127
(फतेहगढ )
|
2732006227NRG24190620230586191
|
22/06/2023
|
Bharmal
|
2732006227WL010134
|
Bharmal
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040902
|
|
MR BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
369
|
PIDAWA
|
RJ-273200622704105200/134
(फतेहगढ )
|
2732006227NRG24190620230586200
|
22/06/2023
|
Badam bai
|
2732006227WL010134
|
Badam bai
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040711
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
PIDAWA
|
RJ-273200622704105200/17
(फतेहगढ )
|
2732006227NRG24190620230586231
|
22/06/2023
|
Lalchand
|
2732006227WL010134
|
Lalchand
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040582
|
|
MR LAL CHAND SO BALACHAND
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200622704105200/206
(फतेहगढ )
|
2732006227NRG24190620230586244
|
22/06/2023
|
Chiter Lal
|
2732006227WL010134
|
Chiter Lal
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040592
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200622704105200/22
(फतेहगढ )
|
2732006227NRG24190620230586247
|
22/06/2023
|
Shankar Lal
|
2732006227WL010134
|
Shankar Lal
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040710
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
PIDAWA
|
RJ-273200622704105200/240
(फतेहगढ )
|
2732006227NRG24190620230586260
|
22/06/2023
|
jagdish chand
|
2732006227WL010134
|
jagdish chand
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040806
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
374
|
PIDAWA
|
RJ-273200622704105200/241
(फतेहगढ )
|
2732006227NRG24190620230586261
|
22/06/2023
|
ray singh
|
2732006227WL010134
|
ray singh
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040798
|
|
MRS RAYSINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
375
|
PIDAWA
|
RJ-273200622704105200/250
(फतेहगढ )
|
2732006227NRG24190620230586044
|
22/06/2023
|
sanju bala
|
2732006227WL010132
|
sanju bala
|
00415
|
SBIN0032387
|
400
|
400
|
Processed
|
27/06/2023
|
|
2802040868
|
|
SANJU BALA DANGI
|
BANK OF BARODA(606985)
|
|
376
|
PIDAWA
|
RJ-273200622704105200/254
(फतेहगढ )
|
2732006227NRG24190620230586265
|
22/06/2023
|
Mukesh kumar Dangi
|
2732006227WL010134
|
Mukesh kumar Dangi
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040709
|
|
MUKESH KUMAR S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200622704105200/43
(फतेहगढ )
|
2732006227NRG24190620230586279
|
22/06/2023
|
Gordan Lal
|
2732006227WL010134
|
Gordan Lal
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040712
|
|
MR GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200622704105200/51
(फतेहगढ )
|
2732006227NRG24190620230586285
|
22/06/2023
|
Rameswarparsad
|
2732006227WL010134
|
Rameswarparsad
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040539
|
|
MR RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
379
|
PIDAWA
|
RJ-273200622704105200/88
(फतेहगढ )
|
2732006227NRG24190620230586292
|
22/06/2023
|
HARI RAM
|
2732006227WL010134
|
HARI RAM
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040548
|
|
MR HARI RAM SO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200622704105200/93
(फतेहगढ )
|
2732006227NRG24190620230586294
|
22/06/2023
|
Cheetar Lal
|
2732006227WL010134
|
Cheetar Lal
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040583
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
381
|
PIDAWA
|
RJ-273200622704105200/252
(फतेहगढ )
|
2732006227NRG24190620230586263
|
22/06/2023
|
JAGDISH
|
2732006227WL010134
|
JAGDISH
|
00468
|
UBIN0559237
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040547
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
382
|
PIDAWA
|
RJ-273200622704105200/268
(फतेहगढ )
|
2732006227NRG24190620230586270
|
22/06/2023
|
Dinesh kumar
|
2732006227WL010134
|
Dinesh kumar
|
00553
|
INDB0000983
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040928
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
383
|
PIDAWA
|
RJ-273200620904095000/101
(कनवाडी )
|
2732006000NRG24210620230601061
|
22/06/2023
|
dapu bai
|
2732006WL010328
|
dapu bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040376
|
|
DHAPU BAI WO PGHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200620904095000/101
(कनवाडी )
|
2732006000NRG24210620230601060
|
22/06/2023
|
pholchand
|
2732006WL010328
|
pholchand
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040473
|
|
PHOOL CHAND SO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200620904095000/103
(कनवाडी )
|
2732006000NRG24210620230601062
|
22/06/2023
|
Lalta bai
|
2732006WL010328
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040416
|
|
LALTA BAI WO SHADI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200620904095000/107
(कनवाडी )
|
2732006000NRG24210620230601065
|
22/06/2023
|
Chensingh
|
2732006WL010328
|
Chensingh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040407
|
|
CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200620904095000/107
(कनवाडी )
|
2732006000NRG24210620230601064
|
22/06/2023
|
karu lal
|
2732006WL010328
|
karu lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040515
|
|
KARU LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200620904095000/114
(कनवाडी )
|
2732006000NRG24210620230601067
|
22/06/2023
|
Sohan Bai
|
2732006WL010328
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040571
|
|
SHOAN BAI WO PRAVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200620904095000/116
(कनवाडी )
|
2732006000NRG24210620230601068
|
22/06/2023
|
premchand
|
2732006WL010328
|
premchand
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040488
|
|
PREM CHAND SO KARU LAL
|
BANK OF BARODA(606985)
|
|
390
|
PIDAWA
|
RJ-273200620904095000/116
(कनवाडी )
|
2732006000NRG24210620230601069
|
22/06/2023
|
resham
|
2732006WL010328
|
resham
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040899
|
|
RESHAM BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200620904095000/118
(कनवाडी )
|
2732006000NRG24210620230601072
|
22/06/2023
|
Kalu Lal
|
2732006WL010328
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040824
|
|
KARU LAL SO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200620904095000/121
(कनवाडी )
|
2732006000NRG24210620230601073
|
22/06/2023
|
Rina Kumari
|
2732006WL010328
|
Rina Kumari
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2802040389
|
|
RINA KUMARI DO SHOBHARAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200620904095000/123
(कनवाडी )
|
2732006000NRG24210620230601075
|
22/06/2023
|
Nilam Bai
|
2732006WL010328
|
Nilam Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040821
|
|
MISS NILAM DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
394
|
PIDAWA
|
RJ-273200620904095000/125
(कनवाडी )
|
2732006000NRG24210620230601076
|
22/06/2023
|
sawitri bai
|
2732006WL010328
|
sawitri bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040393
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200620904095000/127
(कनवाडी )
|
2732006000NRG24210620230601077
|
22/06/2023
|
Bherulal
|
2732006WL010328
|
Bherulal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040655
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200620904095000/127
(कनवाडी )
|
2732006000NRG24210620230601078
|
22/06/2023
|
SAMPAT BAI
|
2732006WL010328
|
SAMPAT BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040651
|
|
SAMPAT BAI WO BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
397
|
PIDAWA
|
RJ-273200620904095000/13
(कनवाडी )
|
2732006000NRG24210620230601079
|
22/06/2023
|
Nodiyan bai
|
2732006WL010328
|
Nodiyan bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040377
|
|
NODHYAN BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200620904095000/131
(कनवाडी )
|
2732006000NRG24210620230601081
|
22/06/2023
|
sumitra bai
|
2732006WL010328
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040421
|
|
SUMITRA BAI WO DUDHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200620904095000/135
(कनवाडी )
|
2732006000NRG24210620230601082
|
22/06/2023
|
Balmuand
|
2732006WL010328
|
Balmuand
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040420
|
|
BALMUKAN SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200620904095000/135
(कनवाडी )
|
2732006000NRG24210620230601083
|
22/06/2023
|
Sunita bia
|
2732006WL010328
|
Sunita bia
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040454
|
|
SUNITA BAI / BALMUKAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200620904095000/137
(कनवाडी )
|
2732006000NRG24210620230601085
|
22/06/2023
|
dapu
|
2732006WL010328
|
dapu
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040395
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200620904095000/137
(कनवाडी )
|
2732006000NRG24210620230601084
|
22/06/2023
|
mukesh kumar
|
2732006WL010328
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040476
|
|
MUKESH KUMAR BHEEL SO PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200620904095000/14
(कनवाडी )
|
2732006000NRG24210620230601086
|
22/06/2023
|
Guddi Bai
|
2732006WL010328
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040408
|
|
GUUDI BAI WO NIRBHAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200620904095000/141
(कनवाडी )
|
2732006000NRG24210620230601087
|
22/06/2023
|
DINESH KUMAR
|
2732006WL010328
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040819
|
|
DINESH KUMAR SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200620904095000/141
(कनवाडी )
|
2732006000NRG24210620230601088
|
22/06/2023
|
GANGA BAI
|
2732006WL010328
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040477
|
|
GANGA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200620904095000/142
(कनवाडी )
|
2732006000NRG24210620230601089
|
22/06/2023
|
JATAN BAI DHAKAD
|
2732006WL010328
|
JATAN BAI DHAKAD
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040472
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200620904095000/143
(कनवाडी )
|
2732006000NRG24210620230601090
|
22/06/2023
|
DHAPU BAI
|
2732006WL010328
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040478
|
|
DHAPU BAI WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200620904095000/146
(कनवाडी )
|
2732006000NRG24210620230601091
|
22/06/2023
|
Mahesh kumar
|
2732006WL010328
|
Mahesh kumar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040621
|
|
MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200620904095000/146
(कनवाडी )
|
2732006000NRG24210620230601092
|
22/06/2023
|
REENA BAI
|
2732006WL010328
|
REENA BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040762
|
|
REENA BAI WO MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200620904095000/147
(कनवाडी )
|
2732006000NRG24210620230601093
|
22/06/2023
|
PRAHLAD
|
2732006WL010328
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040768
|
|
PRAHLAD NAGAR SO MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200620904095000/148
(कनवाडी )
|
2732006000NRG24210620230601096
|
22/06/2023
|
CHANDER BAI
|
2732006WL010328
|
CHANDER BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040817
|
|
CHANDA KUMARI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200620904095000/148
(कनवाडी )
|
2732006000NRG24210620230601095
|
22/06/2023
|
MUKESH KUMAR
|
2732006WL010328
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040562
|
|
MUKESH KUMAR S O RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
413
|
PIDAWA
|
RJ-273200620904095000/149
(कनवाडी )
|
2732006000NRG24210620230601097
|
22/06/2023
|
PRITHIVI SINGH
|
2732006WL010328
|
PRITHIVI SINGH
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040771
|
|
PRVITHI SINGH
|
BANK OF BARODA(606985)
|
|
414
|
PIDAWA
|
RJ-273200620904095000/149
(कनवाडी )
|
2732006000NRG24210620230601098
|
22/06/2023
|
RUKMANI
|
2732006WL010328
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040772
|
|
RUKMANI W/O PRITHVI SINGH
|
BANK OF BARODA(606985)
|
|
415
|
PIDAWA
|
RJ-273200620904095000/150
(कनवाडी )
|
2732006000NRG24210620230601099
|
22/06/2023
|
SUSHILA BAI
|
2732006WL010328
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040775
|
|
SUSHILA BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200620904095000/156
(कनवाडी )
|
2732006000NRG24210620230601104
|
22/06/2023
|
PRATHVI SINGH
|
2732006WL010328
|
PRATHVI SINGH
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040614
|
|
PRITHVI SINGH SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200620904095000/156
(कनवाडी )
|
2732006000NRG24210620230601105
|
22/06/2023
|
REKHA BAI
|
2732006WL010328
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040718
|
|
REKHA BAI WO PRATHVI SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200620904095000/158
(कनवाडी )
|
2732006000NRG24210620230601108
|
22/06/2023
|
REKHA BAI
|
2732006WL010328
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040616
|
|
REKHA BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200620904095000/160
(कनवाडी )
|
2732006000NRG24210620230601110
|
22/06/2023
|
REENA BAI
|
2732006WL010328
|
REENA BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040596
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200620904095000/171
(कनवाडी )
|
2732006000NRG24210620230601111
|
22/06/2023
|
Sangeeta
|
2732006WL010328
|
Sangeeta
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040776
|
|
SANGEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200620904095000/18
(कनवाडी )
|
2732006000NRG24210620230601114
|
22/06/2023
|
shetan bai
|
2732006WL010328
|
shetan bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
27/06/2023
|
|
2802040516
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
422
|
PIDAWA
|
RJ-273200620904095000/21
(कनवाडी )
|
2732006000NRG24210620230601117
|
22/06/2023
|
lalteabai
|
2732006WL010328
|
lalteabai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040446
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200620904095000/21
(कनवाडी )
|
2732006000NRG24210620230601116
|
22/06/2023
|
Parthovi
|
2732006WL010328
|
Parthovi
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040378
|
|
PRITHVI SINGH SO KANWAR LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200620904095000/33
(कनवाडी )
|
2732006000NRG24210620230601118
|
22/06/2023
|
babu lal
|
2732006WL010328
|
babu lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040431
|
|
BABU LAL SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200620904095000/36
(कनवाडी )
|
2732006000NRG24210620230601123
|
22/06/2023
|
pawati bai
|
2732006WL010328
|
pawati bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040392
|
|
PRAVTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200620904095000/38
(कनवाडी )
|
2732006000NRG24210620230601126
|
22/06/2023
|
GUNA KUMARI BHEEL
|
2732006WL010328
|
GUNA KUMARI BHEEL
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040723
|
|
GUNA KUMARI BHEEL WO GOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200620904095000/47
(कनवाडी )
|
2732006000NRG24210620230601128
|
22/06/2023
|
Bhagwan singh
|
2732006WL010328
|
Bhagwan singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040887
|
|
BHAGWAN SINGH SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200620904095000/47
(कनवाडी )
|
2732006000NRG24210620230601129
|
22/06/2023
|
Gayatri bai
|
2732006WL010328
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040564
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200620904095000/49
(कनवाडी )
|
2732006000NRG24210620230601130
|
22/06/2023
|
bali bai
|
2732006WL010328
|
bali bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040414
|
|
BALI BAI WO PARMA NAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200620904095000/49
(कनवाडी )
|
2732006000NRG24210620230601131
|
22/06/2023
|
PARMANAND
|
2732006WL010328
|
PARMANAND
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040763
|
|
PARAMANAND
|
UNION BANK OF INDIA(508500)
|
|
431
|
PIDAWA
|
RJ-273200620904095000/5
(कनवाडी )
|
2732006000NRG24210620230601133
|
22/06/2023
|
KAnku bai
|
2732006WL010328
|
KAnku bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040458
|
|
KANKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200620904095000/5
(कनवाडी )
|
2732006000NRG24210620230601132
|
22/06/2023
|
Maturalal
|
2732006WL010328
|
Maturalal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040900
|
|
MATHURA LAL SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200620904095000/50
(कनवाडी )
|
2732006000NRG24210620230601135
|
22/06/2023
|
gudibai
|
2732006WL010328
|
gudibai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040881
|
|
GUDDI BAI WO RAMBAKSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200620904095000/50
(कनवाडी )
|
2732006000NRG24210620230601134
|
22/06/2023
|
rambaksh
|
2732006WL010328
|
rambaksh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040413
|
|
RAMBAKSH SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200620904095000/51
(कनवाडी )
|
2732006000NRG24210620230601136
|
22/06/2023
|
Karu lal
|
2732006WL010328
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040871
|
|
KARU LAL SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200620904095000/51
(कनवाडी )
|
2732006000NRG24210620230601137
|
22/06/2023
|
Meena Bai
|
2732006WL010328
|
Meena Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040625
|
|
MAINA BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200620904095000/52
(कनवाडी )
|
2732006000NRG24210620230601138
|
22/06/2023
|
ANOKHA BAI
|
2732006WL010328
|
ANOKHA BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040423
|
|
ANOKH BAI WO SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200620904095000/52
(कनवाडी )
|
2732006000NRG24210620230601139
|
22/06/2023
|
MANOHAR LAL
|
2732006WL010328
|
MANOHAR LAL
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040533
|
|
SHAMBHU LAL SO JANKI LAL
|
BANK OF BARODA(606985)
|
|
439
|
PIDAWA
|
RJ-273200620904095000/54
(कनवाडी )
|
2732006000NRG24210620230601140
|
22/06/2023
|
bhuli bai
|
2732006WL010328
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040412
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200620904095000/56
(कनवाडी )
|
2732006000NRG24210620230601141
|
22/06/2023
|
HIRA BAI
|
2732006WL010328
|
HIRA BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040419
|
|
HIRA BAI WO LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200620904095000/57
(कनवाडी )
|
2732006000NRG24210620230601144
|
22/06/2023
|
Deepak Nagar
|
2732006WL010328
|
Deepak Nagar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040820
|
|
DEEPAK NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200620904095000/57
(कनवाडी )
|
2732006000NRG24210620230601143
|
22/06/2023
|
mehtab bai
|
2732006WL010328
|
mehtab bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040435
|
|
MR MAHTAB BAI
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200620904095000/58
(कनवाडी )
|
2732006000NRG24210620230601146
|
22/06/2023
|
Ganga Bai
|
2732006WL010328
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040860
|
|
GANGA BAI WO PRAHLAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200620904095000/60
(कनवाडी )
|
2732006000NRG24210620230601147
|
22/06/2023
|
PREM BAI
|
2732006WL010328
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040422
|
|
PREM BAI WO RAMESHCHAND LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200620904095000/61
(कनवाडी )
|
2732006000NRG24210620230601149
|
22/06/2023
|
mangu bai
|
2732006WL010328
|
mangu bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040417
|
|
MANJU BAI WO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200620904095000/64
(कनवाडी )
|
2732006000NRG24210620230601150
|
22/06/2023
|
santhos bai
|
2732006WL010328
|
santhos bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040434
|
|
SANTOSH BAI WO RAMCHANDRA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200620904095000/69
(कनवाडी )
|
2732006000NRG24210620230601151
|
22/06/2023
|
Dariyaw
|
2732006WL010328
|
Dariyaw
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040475
|
|
DARYAV BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200620904095000/71
(कनवाडी )
|
2732006000NRG24210620230601154
|
22/06/2023
|
RAMKANYA BAI
|
2732006WL010328
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040577
|
|
RAMKANYA BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200620904095000/72
(कनवाडी )
|
2732006000NRG24210620230601155
|
22/06/2023
|
pathvi
|
2732006WL010328
|
pathvi
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040447
|
|
PRITHVI SINGH SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200620904095000/73
(कनवाडी )
|
2732006000NRG24210620230601156
|
22/06/2023
|
ganibai
|
2732006WL010328
|
ganibai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040450
|
|
JANI BAI BHEEL WO MADAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200620904095000/74
(कनवाडी )
|
2732006000NRG24210620230601157
|
22/06/2023
|
prem bai
|
2732006WL010328
|
prem bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040418
|
|
PREM BAI WO RAM LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200620904095000/74
(कनवाडी )
|
2732006000NRG24210620230601158
|
22/06/2023
|
rekha bai
|
2732006WL010328
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040479
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200620904095000/78
(कनवाडी )
|
2732006000NRG24210620230601159
|
22/06/2023
|
Bhagwan singh
|
2732006WL010328
|
Bhagwan singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040890
|
|
BHAGWAN LAL SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200620904095000/80
(कनवाडी )
|
2732006000NRG24210620230601160
|
22/06/2023
|
magi bai
|
2732006WL010328
|
magi bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040489
|
|
MANGI BAI WO SAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200620904095000/80
(कनवाडी )
|
2732006000NRG24210620230601161
|
22/06/2023
|
SANVAR LAL
|
2732006WL010328
|
SANVAR LAL
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040613
|
|
SANVAR LAL SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200620904095000/81
(कनवाडी )
|
2732006000NRG24210620230601162
|
22/06/2023
|
shanti bai
|
2732006WL010328
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040724
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200620904095000/82
(कनवाडी )
|
2732006000NRG24210620230601163
|
22/06/2023
|
NANI BAI
|
2732006WL010328
|
NANI BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040457
|
|
NAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200620904095000/85
(कनवाडी )
|
2732006000NRG24210620230601164
|
22/06/2023
|
Dariyav Bai
|
2732006WL010328
|
Dariyav Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040424
|
|
DARYAV BAI WO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200620904095000/89
(कनवाडी )
|
2732006000NRG24210620230601166
|
22/06/2023
|
Sohan Lal
|
2732006WL010328
|
Sohan Lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/06/2023
|
|
2802040722
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PIDAWA
|
RJ-273200620904095000/9
(कनवाडी )
|
2732006000NRG24210620230601167
|
22/06/2023
|
Kuldeep Singh
|
2732006WL010328
|
Kuldeep Singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040764
|
|
Kuldeep Singh
|
BANK OF BARODA(606985)
|
|
461
|
PIDAWA
|
RJ-273200620904095000/90
(कनवाडी )
|
2732006000NRG24210620230601170
|
22/06/2023
|
jagdish
|
2732006WL010328
|
jagdish
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040474
|
|
JAGDISH SO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
462
|
PIDAWA
|
RJ-273200620904095000/90
(कनवाडी )
|
2732006000NRG24210620230601169
|
22/06/2023
|
Ram Kanya Bai
|
2732006WL010328
|
Ram Kanya Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040430
|
|
RAMKANYA BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200620904095000/91
(कनवाडी )
|
2732006000NRG24210620230601171
|
22/06/2023
|
ramlal
|
2732006WL010328
|
ramlal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040925
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200620904095000/91
(कनवाडी )
|
2732006000NRG24210620230601172
|
22/06/2023
|
Sardara Bai
|
2732006WL010328
|
Sardara Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040459
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200620904095000/92
(कनवाडी )
|
2732006000NRG24210620230601173
|
22/06/2023
|
Dhapu Bai
|
2732006WL010328
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040975
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200620904095000/96
(कनवाडी )
|
2732006000NRG24210620230601177
|
22/06/2023
|
yashoda Bai
|
2732006WL010328
|
yashoda Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040777
|
|
YASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200620904095000/98
(कनवाडी )
|
2732006000NRG24210620230601179
|
22/06/2023
|
jadav bai
|
2732006WL010328
|
jadav bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040429
|
|
JADAV BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200620904095000/98
(कनवाडी )
|
2732006000NRG24210620230601178
|
22/06/2023
|
MOHAN LAL
|
2732006WL010328
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2802040891
|
|
MOHAN LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200620904095100/10
(कनवाडी )
|
2732006000NRG24210620230600942
|
22/06/2023
|
DHAPU BAI
|
2732006WL010327
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040449
|
|
DHAPU BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200620904095100/103
(कनवाडी )
|
2732006000NRG24210620230600943
|
22/06/2023
|
SUMITRA BAI
|
2732006WL010327
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040500
|
|
SUMITRA BAI NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200620904095100/104
(कनवाडी )
|
2732006000NRG24210620230600944
|
22/06/2023
|
ANTAR BAI
|
2732006WL010327
|
ANTAR BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040391
|
|
ANTAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200620904095100/106
(कनवाडी )
|
2732006000NRG24210620230600946
|
22/06/2023
|
KAMLA BAI
|
2732006WL010327
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040426
|
|
KAMLA BAI WO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200620904095100/111
(कनवाडी )
|
2732006000NRG24210620230600948
|
22/06/2023
|
Eklesh kumar
|
2732006WL010327
|
Eklesh kumar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040815
|
|
IKLESH KUMAR NAGAR SO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200620904095100/112
(कनवाडी )
|
2732006000NRG24210620230600949
|
22/06/2023
|
RAJ KAVAR
|
2732006WL010327
|
RAJ KAVAR
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040501
|
|
RAJKANWAR BAI NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200620904095100/113
(कनवाडी )
|
2732006000NRG24210620230600950
|
22/06/2023
|
SAVITA BAI
|
2732006WL010327
|
SAVITA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040443
|
|
SVITA BAI W/O RANGLAL NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200620904095100/114
(कनवाडी )
|
2732006000NRG24210620230600951
|
22/06/2023
|
SUMAN BAI
|
2732006WL010327
|
SUMAN BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040503
|
|
SUMAN BAI NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200620904095100/119
(कनवाडी )
|
2732006000NRG24210620230600952
|
22/06/2023
|
BHAGWAN LAL
|
2732006WL010327
|
BHAGWAN LAL
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040611
|
|
BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200620904095100/125
(कनवाडी )
|
2732006000NRG24210620230603095
|
22/06/2023
|
rambharosh
|
2732006WL010355
|
rambharosh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040271
|
|
RAM BHAROS NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200620904095100/129
(कनवाडी )
|
2732006000NRG24210620230600958
|
22/06/2023
|
KARULAL
|
2732006WL010327
|
KARULAL
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040882
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
480
|
PIDAWA
|
RJ-273200620904095100/13
(कनवाडी )
|
2732006000NRG24210620230600959
|
22/06/2023
|
BALCHAND
|
2732006WL010327
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040441
|
|
BALCHANDRA GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200620904095100/130
(कनवाडी )
|
2732006000NRG24210620230600960
|
22/06/2023
|
Bharati Bai
|
2732006WL010327
|
Bharati Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040406
|
|
BHARTI BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200620904095100/132
(कनवाडी )
|
2732006000NRG24210620230600963
|
22/06/2023
|
Rodi Bai
|
2732006WL010327
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040620
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200620904095100/139
(कनवाडी )
|
2732006000NRG24210620230600965
|
22/06/2023
|
BHERULAL
|
2732006WL010327
|
BHERULAL
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802040415
|
|
BHERU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200620904095100/140
(कनवाडी )
|
2732006000NRG24210620230600967
|
22/06/2023
|
KAMLESH
|
2732006WL010327
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040892
|
|
KAMLESH NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200620904095100/141
(कनवाडी )
|
2732006000NRG24210620230600968
|
22/06/2023
|
Krishana Bai
|
2732006WL010327
|
Krishana Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040498
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200620904095100/146
(कनवाडी )
|
2732006000NRG24210620230600969
|
22/06/2023
|
PAREM BAI
|
2732006WL010327
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802040502
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200620904095100/146
(कनवाडी )
|
2732006000NRG24210620230600970
|
22/06/2023
|
reakha bai
|
2732006WL010327
|
reakha bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802040905
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200620904095100/147
(कनवाडी )
|
2732006000NRG24210620230600971
|
22/06/2023
|
kiran kumar
|
2732006WL010327
|
kiran kumar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040893
|
|
KIRAN KUMARI WO RAVI KUMAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200620904095100/149
(कनवाडी )
|
2732006000NRG24210620230600972
|
22/06/2023
|
RAMDYAL
|
2732006WL010327
|
RAMDYAL
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040375
|
|
RAMDAYAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200620904095100/150
(कनवाडी )
|
2732006000NRG24210620230600974
|
22/06/2023
|
KASTURI BAI
|
2732006WL010327
|
KASTURI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040436
|
|
KASTUR BAI WO JAGNNATH
|
BANK OF BARODA(606985)
|
|
491
|
PIDAWA
|
RJ-273200620904095100/153
(कनवाडी )
|
2732006000NRG24210620230600975
|
22/06/2023
|
SANJU BAI
|
2732006WL010327
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040275
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200620904095100/154
(कनवाडी )
|
2732006000NRG24210620230600976
|
22/06/2023
|
SAPNA BAI
|
2732006WL010327
|
SAPNA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040859
|
|
SAPNA BAI GUNDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200620904095100/156
(कनवाडी )
|
2732006000NRG24210620230603098
|
22/06/2023
|
RAJKUMAR NAGAR
|
2732006WL010355
|
RAJKUMAR NAGAR
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040886
|
|
Rajkumar Nagar
|
BANK OF BARODA(606985)
|
|
494
|
PIDAWA
|
RJ-273200620904095100/156
(कनवाडी )
|
2732006000NRG24210620230603097
|
22/06/2023
|
RANI NAGAR
|
2732006WL010355
|
RANI NAGAR
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040872
|
|
RANI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200620904095100/158
(कनवाडी )
|
2732006000NRG24210620230600978
|
22/06/2023
|
SONA BAI
|
2732006WL010327
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040555
|
|
SONA BAI WO TRILOK NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200620904095100/158
(कनवाडी )
|
2732006000NRG24210620230600977
|
22/06/2023
|
tirlok chand
|
2732006WL010327
|
tirlok chand
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040870
|
|
TRILOK CHANDRA NAGAR SO SHOBHARAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200620904095100/159
(कनवाडी )
|
2732006000NRG24210620230600979
|
22/06/2023
|
krashnabai
|
2732006WL010327
|
krashnabai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040618
|
|
KRISHNA KUMARI WO PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200620904095100/16
(कनवाडी )
|
2732006000NRG24210620230600981
|
22/06/2023
|
RADHA BAI
|
2732006WL010327
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040624
|
|
RADHA BAI WO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200620904095100/161
(कनवाडी )
|
2732006000NRG24210620230600983
|
22/06/2023
|
bina bai
|
2732006WL010327
|
bina bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040895
|
|
BEENA BAI WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200620904095100/161
(कनवाडी )
|
2732006000NRG24210620230600982
|
22/06/2023
|
ramkaran
|
2732006WL010327
|
ramkaran
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040906
|
|
RAMKARAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200620904095100/163
(कनवाडी )
|
2732006000NRG24210620230600985
|
22/06/2023
|
mamta bai
|
2732006WL010327
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040550
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200620904095100/164
(कनवाडी )
|
2732006000NRG24210620230600986
|
22/06/2023
|
chitr lal
|
2732006WL010327
|
chitr lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040757
|
|
CHITTAR LAL SO RAM PRATAP
|
BANK OF BARODA(606985)
|
|
503
|
PIDAWA
|
RJ-273200620904095100/164
(कनवाडी )
|
2732006000NRG24210620230600987
|
22/06/2023
|
manju bai
|
2732006WL010327
|
manju bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040549
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200620904095100/166
(कनवाडी )
|
2732006000NRG24210620230600988
|
22/06/2023
|
sona bai
|
2732006WL010327
|
sona bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802040553
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200620904095100/171
(कनवाडी )
|
2732006000NRG24210620230600989
|
22/06/2023
|
biram lal
|
2732006WL010327
|
biram lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040612
|
|
BIRAM LAL SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200620904095100/171
(कनवाडी )
|
2732006000NRG24210620230603099
|
22/06/2023
|
Gaytri bai
|
2732006WL010355
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040759
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200620904095100/172
(कनवाडी )
|
2732006000NRG24210620230600990
|
22/06/2023
|
Rani bai
|
2732006WL010327
|
Rani bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802040608
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200620904095100/174
(कनवाडी )
|
2732006000NRG24210620230600991
|
22/06/2023
|
BABITA NAGAR
|
2732006WL010327
|
BABITA NAGAR
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040649
|
|
BABITA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200620904095100/179
(कनवाडी )
|
2732006000NRG24210620230600993
|
22/06/2023
|
Kailash Chand
|
2732006WL010327
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/06/2023
|
|
2802040761
|
|
KAILASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PIDAWA
|
RJ-273200620904095100/179
(कनवाडी )
|
2732006000NRG24210620230600994
|
22/06/2023
|
SANTRA BAI
|
2732006WL010327
|
SANTRA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040774
|
|
SANTARA BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200620904095100/18
(कनवाडी )
|
2732006000NRG24210620230600995
|
22/06/2023
|
Kanya bai
|
2732006WL010327
|
Kanya bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040609
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200620904095100/180
(कनवाडी )
|
2732006000NRG24210620230600996
|
22/06/2023
|
AKLESH KUMAR
|
2732006WL010327
|
AKLESH KUMAR
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
27/06/2023
|
|
2802040615
|
|
AKLESH KUMAR NAGAR SO RAMKUNWAR NAGAR
|
BANK OF BARODA(606985)
|
|
513
|
PIDAWA
|
RJ-273200620904095100/184
(कनवाडी )
|
2732006000NRG24210620230600999
|
22/06/2023
|
REKHA BAI
|
2732006WL010327
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040654
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200620904095100/185
(कनवाडी )
|
2732006000NRG24210620230601000
|
22/06/2023
|
Karu Lal
|
2732006WL010327
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040552
|
|
KARU LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200620904095100/191-A
(कनवाडी )
|
2732006000NRG24210620230601003
|
22/06/2023
|
Pooja Nagar
|
2732006WL010327
|
Pooja Nagar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040567
|
|
POOJA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200620904095100/192-A
(कनवाडी )
|
2732006000NRG24210620230601005
|
22/06/2023
|
TEENA KUMARI NAGAR
|
2732006WL010327
|
TEENA KUMARI NAGAR
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040653
|
|
TEENA KUMARI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200620904095100/193
(कनवाडी )
|
2732006000NRG24210620230603100
|
22/06/2023
|
MUKESH KUMAR
|
2732006WL010355
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040619
|
|
MUKESH KUMAR SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200620904095100/193
(कनवाडी )
|
2732006000NRG24210620230603101
|
22/06/2023
|
SANGITA KUMARI
|
2732006WL010355
|
SANGITA KUMARI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040559
|
|
SANGITA KUMARI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200620904095100/194
(कनवाडी )
|
2732006000NRG24210620230601006
|
22/06/2023
|
MANJU LATA
|
2732006WL010327
|
MANJU LATA
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040650
|
|
MANJU LATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200620904095100/196
(कनवाडी )
|
2732006000NRG24210620230601007
|
22/06/2023
|
Ishwar Lal
|
2732006WL010327
|
Ishwar Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040563
|
|
ISHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200620904095100/20
(कनवाडी )
|
2732006000NRG24210620230601010
|
22/06/2023
|
NANDRAM
|
2732006WL010327
|
NANDRAM
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040394
|
|
NANDRAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200620904095100/204
(कनवाडी )
|
2732006000NRG24210620230601012
|
22/06/2023
|
Anju bai
|
2732006WL010327
|
Anju bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040725
|
|
ANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200620904095100/204
(कनवाडी )
|
2732006000NRG24210620230601011
|
22/06/2023
|
DURGESH KUMAR NAGAR
|
2732006WL010327
|
DURGESH KUMAR NAGAR
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/06/2023
|
|
2802040565
|
|
DURGESH KUMAR NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PIDAWA
|
RJ-273200620904095100/208
(कनवाडी )
|
2732006000NRG24210620230601013
|
22/06/2023
|
Mala Kumari
|
2732006WL010327
|
Mala Kumari
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040605
|
|
MALA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200620904095100/211
(कनवाडी )
|
2732006000NRG24210620230601014
|
22/06/2023
|
Rachna Nagar
|
2732006WL010327
|
Rachna Nagar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040551
|
|
RACHANA NAGAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200620904095100/216
(कनवाडी )
|
2732006000NRG24210620230601016
|
22/06/2023
|
Pooja Bareth
|
2732006WL010327
|
Pooja Bareth
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040657
|
|
POOJA BAARET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200620904095100/217
(कनवाडी )
|
2732006000NRG24210620230601017
|
22/06/2023
|
PRAHLAD
|
2732006WL010327
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040610
|
|
PRAHLAD NAGAR S/O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200620904095100/220
(कनवाडी )
|
2732006000NRG24210620230601019
|
22/06/2023
|
Kavita
|
2732006WL010327
|
Kavita
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040658
|
|
KAVITA CHODHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200620904095100/24
(कनवाडी )
|
2732006000NRG24210620230601020
|
22/06/2023
|
RESHAM
|
2732006WL010327
|
RESHAM
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
27/06/2023
|
|
2802040405
|
|
RESHAM BAI NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200620904095100/28
(कनवाडी )
|
2732006000NRG24210620230601022
|
22/06/2023
|
BHAGWAN
|
2732006WL010327
|
BHAGWAN
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040428
|
|
BHAGWAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200620904095100/28
(कनवाडी )
|
2732006000NRG24210620230601023
|
22/06/2023
|
RAJVANTI BAI
|
2732006WL010327
|
RAJVANTI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040773
|
|
RAJVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200620904095100/3
(कनवाडी )
|
2732006000NRG24210620230601025
|
22/06/2023
|
Leela bai
|
2732006WL010327
|
Leela bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040593
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200620904095100/3
(कनवाडी )
|
2732006000NRG24210620230601024
|
22/06/2023
|
PARBULAL
|
2732006WL010327
|
PARBULAL
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040409
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200620904095100/34
(कनवाडी )
|
2732006000NRG24210620230603103
|
22/06/2023
|
MANOHAR BAI
|
2732006WL010355
|
MANOHAR BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040572
|
|
MANOHAR BAI WO RADESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200620904095100/34
(कनवाडी )
|
2732006000NRG24210620230603102
|
22/06/2023
|
RADESAYAM
|
2732006WL010355
|
RADESAYAM
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040442
|
|
RADHEYSHYAM NAGAR S/O CHUNNI LAL .
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200620904095100/36
(कनवाडी )
|
2732006000NRG24210620230601026
|
22/06/2023
|
jujarsing
|
2732006WL010327
|
jujarsing
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040622
|
|
JUJHAR SINGH SO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200620904095100/36
(कनवाडी )
|
2732006000NRG24210620230601027
|
22/06/2023
|
radha bai
|
2732006WL010327
|
radha bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040627
|
|
RADHA KUMARI WO JUJHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200620904095100/37
(कनवाडी )
|
2732006000NRG24210620230601029
|
22/06/2023
|
BHAGWATI BAI
|
2732006WL010327
|
BHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040769
|
|
BHAGWATIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200620904095100/37
(कनवाडी )
|
2732006000NRG24210620230601028
|
22/06/2023
|
SAVERLAL
|
2732006WL010327
|
SAVERLAL
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040451
|
|
SAVAN .
|
ICICI BANK LTD(508534)
|
|
540
|
PIDAWA
|
RJ-273200620904095100/39
(कनवाडी )
|
2732006000NRG24210620230601031
|
22/06/2023
|
bhawari bai
|
2732006WL010327
|
bhawari bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802040607
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200620904095100/40
(कनवाडी )
|
2732006000NRG24210620230601032
|
22/06/2023
|
ShaymLal
|
2732006WL010327
|
ShaymLal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040912
|
|
SHYAM LAL
|
ICICI BANK LTD(508534)
|
|
542
|
PIDAWA
|
RJ-273200620904095100/47
(कनवाडी )
|
2732006000NRG24210620230601033
|
22/06/2023
|
SURJ BAI
|
2732006WL010327
|
SURJ BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040445
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200620904095100/49
(कनवाडी )
|
2732006000NRG24210620230601034
|
22/06/2023
|
RATAN BAI
|
2732006WL010327
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802040490
|
|
RATAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200620904095100/51
(कनवाडी )
|
2732006000NRG24210620230601035
|
22/06/2023
|
KALAWATI BAI
|
2732006WL010327
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040874
|
|
KALAVATI BAI WO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200620904095100/53
(कनवाडी )
|
2732006000NRG24210620230603104
|
22/06/2023
|
BHART SINGH
|
2732006WL010355
|
BHART SINGH
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040427
|
|
BHARAT SINGH SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200620904095100/53
(कनवाडी )
|
2732006000NRG24210620230603105
|
22/06/2023
|
racna kumari
|
2732006WL010355
|
racna kumari
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040914
|
|
RACHNA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200620904095100/54
(कनवाडी )
|
2732006000NRG24210620230601036
|
22/06/2023
|
BASHANTI BAI
|
2732006WL010327
|
BASHANTI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040396
|
|
BASANTI BAI WO JAGDISH MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200620904095100/54
(कनवाडी )
|
2732006000NRG24210620230603106
|
22/06/2023
|
JAGDISH
|
2732006WL010355
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040863
|
|
JAGDISH MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200620904095100/56
(कनवाडी )
|
2732006000NRG24210620230601037
|
22/06/2023
|
NANDU BAI
|
2732006WL010327
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040818
|
|
NANDU BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200620904095100/63
(कनवाडी )
|
2732006000NRG24210620230601039
|
22/06/2023
|
SAYAMLAL
|
2732006WL010327
|
SAYAMLAL
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040623
|
|
SHYAM LAL GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200620904095100/64
(कनवाडी )
|
2732006000NRG24210620230601040
|
22/06/2023
|
MANGI BAI
|
2732006WL010327
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040495
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200620904095100/66
(कनवाडी )
|
2732006000NRG24210620230601041
|
22/06/2023
|
RAMKANWAR BAI
|
2732006WL010327
|
RAMKANWAR BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040652
|
|
RAM KUNWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200620904095100/70
(कनवाडी )
|
2732006000NRG24210620230601042
|
22/06/2023
|
PARKHASH
|
2732006WL010327
|
PARKHASH
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040594
|
|
PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200620904095100/71
(कनवाडी )
|
2732006000NRG24210620230603107
|
22/06/2023
|
KANHIYA LAL
|
2732006WL010355
|
KANHIYA LAL
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040411
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200620904095100/71
(कनवाडी )
|
2732006000NRG24210620230601043
|
22/06/2023
|
SUGANABAI
|
2732006WL010327
|
SUGANABAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2802040410
|
|
SUGAN BAI WO KANYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200620904095100/80
(कनवाडी )
|
2732006000NRG24210620230601045
|
22/06/2023
|
DAYAKRSAN
|
2732006WL010327
|
DAYAKRSAN
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040617
|
|
DAYA KRISHN SEN SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200620904095100/82
(कनवाडी )
|
2732006000NRG24210620230603108
|
22/06/2023
|
GIRIRAJ
|
2732006WL010355
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040770
|
|
GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200620904095100/83
(कनवाडी )
|
2732006000NRG24210620230601046
|
22/06/2023
|
TEJU BAI
|
2732006WL010327
|
TEJU BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040497
|
|
TEJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200620904095100/87
(कनवाडी )
|
2732006000NRG24210620230601047
|
22/06/2023
|
JANKILAL
|
2732006WL010327
|
JANKILAL
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040656
|
|
JANKI LAL SO HARLAL
|
BANK OF BARODA(606985)
|
|
560
|
PIDAWA
|
RJ-273200620904095100/88
(कनवाडी )
|
2732006000NRG24210620230601048
|
22/06/2023
|
PURI LAL
|
2732006WL010327
|
PURI LAL
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040453
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200620904095100/91
(कनवाडी )
|
2732006000NRG24210620230601049
|
22/06/2023
|
Suresh Kumar
|
2732006WL010327
|
Suresh Kumar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040875
|
|
SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200620904095100/92
(कनवाडी )
|
2732006000NRG24210620230601051
|
22/06/2023
|
RAMBAROSH
|
2732006WL010327
|
RAMBAROSH
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040444
|
|
BHAROSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200620904095100/95
(कनवाडी )
|
2732006000NRG24210620230601052
|
22/06/2023
|
KHANTI BAI
|
2732006WL010327
|
KHANTI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040448
|
|
KANTI BAI W O LALCHAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200620904095100/98
(कनवाडी )
|
2732006000NRG24210620230601053
|
22/06/2023
|
SUGAN BAI
|
2732006WL010327
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040606
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200620904095100/99
(कनवाडी )
|
2732006000NRG24210620230601054
|
22/06/2023
|
MANJU BAI
|
2732006WL010327
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040504
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200620904095200/199
(कनवाडी )
|
2732006000NRG24210620230603110
|
22/06/2023
|
Bal Mukand
|
2732006WL010355
|
Bal Mukand
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040823
|
|
BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200620904095200/199
(कनवाडी )
|
2732006000NRG24210620230603111
|
22/06/2023
|
DHAPU BAI
|
2732006WL010355
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040534
|
|
DHAPU BAI WO BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200620904095200/39
(कनवाडी )
|
2732006000NRG24210620230603112
|
22/06/2023
|
Lal singh
|
2732006WL010355
|
Lal singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040919
|
|
LAL SINGH TAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200620904095200/39
(कनवाडी )
|
2732006000NRG24210620230603113
|
22/06/2023
|
Lila bai
|
2732006WL010355
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040907
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200620904095200/5
(कनवाडी )
|
2732006000NRG24210620230601055
|
22/06/2023
|
Sushila bai
|
2732006WL010327
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040721
|
|
SUSHILA BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200620904095500/155
(कनवाडी )
|
2732006000NRG24210620230601056
|
22/06/2023
|
Chandra kalan bai
|
2732006WL010327
|
Chandra kalan bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040499
|
|
CHANDRAKALA BAI WO PAPPU LAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200620904095500/48
(कनवाडी )
|
2732006000NRG24210620230601057
|
22/06/2023
|
Kamala bai
|
2732006WL010327
|
Kamala bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040496
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200621004095900/1-A
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599083
|
22/06/2023
|
jetram
|
2732006210WL010303
|
jetram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802040969
|
|
JETRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200621004095900/10
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599084
|
22/06/2023
|
Gopal lal
|
2732006210WL010303
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802040403
|
|
GOPAL S O KANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200621004095900/100
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599085
|
22/06/2023
|
Nanu bai
|
2732006210WL010303
|
Nanu bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802040433
|
|
NANU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200621004095900/101
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599086
|
22/06/2023
|
Balarm
|
2732006210WL010303
|
Balarm
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802040241
|
|
BALARAM SO BARDI LAL
|
BANK OF BARODA(606985)
|
|
577
|
PIDAWA
|
RJ-273200621004095900/103
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599087
|
22/06/2023
|
Santosh bai
|
2732006210WL010303
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802040482
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200621004095900/104
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599088
|
22/06/2023
|
Dhapu bai
|
2732006210WL010303
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802040438
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200621004095900/106
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599089
|
22/06/2023
|
Ramsingh
|
2732006210WL010303
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/06/2023
|
|
2802040816
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PIDAWA
|
RJ-273200621004095900/107
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599090
|
22/06/2023
|
Shiv lal
|
2732006210WL010303
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802040931
|
|
SHIV LAL S O BHUVANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200621004095900/11
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599092
|
22/06/2023
|
karan singh
|
2732006210WL010303
|
karan singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802040896
|
|
KARAN SINGH S O BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200621004095900/111
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599093
|
22/06/2023
|
Santoh bai
|
2732006210WL010303
|
Santoh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802040465
|
|
SANTOSH BAI W O LALCHAND DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200621004095900/112
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599094
|
22/06/2023
|
mohan bai
|
2732006210WL010303
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802040877
|
|
MOHAN LALGANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200621004095900/115
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599095
|
22/06/2023
|
Gajaraj
|
2732006210WL010303
|
Gajaraj
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802040466
|
|
GAJRAJ SINGH BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200621004095900/116
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599096
|
22/06/2023
|
Keshar bai
|
2732006210WL010303
|
Keshar bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802040439
|
|
KESAR BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200621004095900/117
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599097
|
22/06/2023
|
Kamla bai
|
2732006210WL010303
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802040626
|
|
KAMLABAI W/O KANAYALAL SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200621004095900/12
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599098
|
22/06/2023
|
Prakash chand
|
2732006210WL010303
|
Prakash chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802040491
|
|
PRAKSH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200621004095900/120
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599099
|
22/06/2023
|
Nodhyan bai
|
2732006210WL010303
|
Nodhyan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802040460
|
|
NODIYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200621004095900/121
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599100
|
22/06/2023
|
leela bai
|
2732006210WL010303
|
leela bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802040873
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200621004095900/122
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599101
|
22/06/2023
|
Babu lal
|
2732006210WL010303
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802040469
|
|
BABULAL NAGAR SO MANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200621004095900/124
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599102
|
22/06/2023
|
Sanju kunvar
|
2732006210WL010303
|
Sanju kunvar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802040574
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200621004095900/125
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598437
|
22/06/2023
|
Lal chand
|
2732006210WL010294
|
Lal chand
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802040456
|
|
LALCHAND SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200621004095900/127
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598439
|
22/06/2023
|
Bhanvar lal
|
2732006210WL010294
|
Bhanvar lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802040484
|
|
BHANVAR LAL SO KANVAR LAL DHAKAD
|
BANK OF BARODA(606985)
|
|
594
|
PIDAWA
|
RJ-273200621004095900/128
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598440
|
22/06/2023
|
Rup singh
|
2732006210WL010294
|
Rup singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802040483
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
595
|
PIDAWA
|
RJ-273200621004095900/129
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598441
|
22/06/2023
|
bapu singh
|
2732006210WL010294
|
bapu singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802040518
|
|
BAPU SINGH RAJPUT SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200621004095900/13
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598442
|
22/06/2023
|
Manohar lal
|
2732006210WL010294
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802040468
|
|
MANOHAR LAL GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200621004095900/13
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598443
|
22/06/2023
|
Santosh bai
|
2732006210WL010294
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802040556
|
|
SANTHOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
PIDAWA
|
RJ-273200621004095900/130
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598444
|
22/06/2023
|
Mankunvar
|
2732006210WL010294
|
Mankunvar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/06/2023
|
|
2802040461
|
|
MAN KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PIDAWA
|
RJ-273200621004095900/131
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598445
|
22/06/2023
|
Bheru singh
|
2732006210WL010294
|
Bheru singh
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802040480
|
|
BHERU SINGH AND RATAN SINGH S/O BHANWER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200621004095900/132
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598446
|
22/06/2023
|
Lalchand
|
2732006210WL010294
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802040485
|
|
LALCHAND NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200621004095900/135
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599172
|
22/06/2023
|
Teja bai
|
2732006210WL010306
|
Teja bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040519
|
|
TEJ SINGH SO PADAM SINGH
|
BANK OF BARODA(606985)
|
|
602
|
PIDAWA
|
RJ-273200621004095900/137
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599174
|
22/06/2023
|
Bhuli bai
|
2732006210WL010306
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040889
|
|
BHULI BAI W O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200621004095900/137
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599175
|
22/06/2023
|
Pavan Nager
|
2732006210WL010306
|
Pavan Nager
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2802040666
|
|
PAWAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200621004095900/138
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599176
|
22/06/2023
|
harising
|
2732006210WL010306
|
harising
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040894
|
|
HARI SINGH S/O KANWAR LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200621004095900/14
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599177
|
22/06/2023
|
Guddi bai
|
2732006210WL010306
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040492
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200621004095900/141
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599179
|
22/06/2023
|
Yashoda bai
|
2732006210WL010306
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040628
|
|
YASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200621004095900/144
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599182
|
22/06/2023
|
Sanvari bai
|
2732006210WL010306
|
Sanvari bai
|
00604
|
BARB0BRGBXX
|
1696
|
1696
|
Processed
|
27/06/2023
|
|
2802040234
|
|
SANWARI BAIW OLAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200621004095900/145
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599183
|
22/06/2023
|
Ramchandra
|
2732006210WL010306
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040924
|
|
RAM SINGH SO KANHAIYA LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200621004095900/146
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599184
|
22/06/2023
|
Balaram
|
2732006210WL010306
|
Balaram
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2802040527
|
|
BALCHAND S/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200621004095900/148
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599185
|
22/06/2023
|
Puri lal
|
2732006210WL010306
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2802040452
|
|
PURI LAL SO KANWAR LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200621004095900/149
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599186
|
22/06/2023
|
Dhapu bai
|
2732006210WL010306
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040440
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200621004095900/15
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599188
|
22/06/2023
|
Ram kanya bai
|
2732006210WL010306
|
Ram kanya bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040493
|
|
RAMKANYA BAI RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200621004095900/15
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599187
|
22/06/2023
|
Ram lal
|
2732006210WL010306
|
Ram lal
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2802040811
|
|
RAMLAL SO NARAYAN
|
BANK OF BARODA(606985)
|
|
614
|
PIDAWA
|
RJ-273200621004095900/150
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599189
|
22/06/2023
|
Manju kunvar
|
2732006210WL010306
|
Manju kunvar
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040462
|
|
MANJU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200621004095900/151
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599190
|
22/06/2023
|
Mamta bai
|
2732006210WL010306
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040437
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200621004095900/153
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599192
|
22/06/2023
|
Seema bai
|
2732006210WL010306
|
Seema bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040904
|
|
SUMITRA BAI W O VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200621004095900/155
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599193
|
22/06/2023
|
Rodi bai
|
2732006210WL010306
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040528
|
|
RODI BAI WO MAN SINGH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200621004095900/16
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599194
|
22/06/2023
|
guddi bai
|
2732006210WL010306
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040576
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200621004095900/160
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599195
|
22/06/2023
|
Niramala bai
|
2732006210WL010306
|
Niramala bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040400
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200621004095900/163
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599197
|
22/06/2023
|
Suraj bai
|
2732006210WL010306
|
Suraj bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040398
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200621004095900/166
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599198
|
22/06/2023
|
jetram
|
2732006210WL010306
|
jetram
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040230
|
|
JETRAM S O GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200621004095900/167
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599199
|
22/06/2023
|
PREM BAI
|
2732006210WL010306
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040858
|
|
PREM BAI W O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200621004095900/17
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599200
|
22/06/2023
|
Fulbai
|
2732006210WL010306
|
Fulbai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040884
|
|
FOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200621004095900/171
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599201
|
22/06/2023
|
Mohan lal
|
2732006210WL010306
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040404
|
|
MOHAN LAL S O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200621004095900/173
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599202
|
22/06/2023
|
Raji bai
|
2732006210WL010306
|
Raji bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040397
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200621004095900/175
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599204
|
22/06/2023
|
hajari lal
|
2732006210WL010306
|
hajari lal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040917
|
|
HAJARI LALSO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200621004095900/175
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599205
|
22/06/2023
|
prem
|
2732006210WL010306
|
prem
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040487
|
|
PREM BAIHAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200621004095900/178
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599206
|
22/06/2023
|
Bhawna
|
2732006210WL010306
|
Bhawna
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040560
|
|
BHAWANA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200621004095900/18
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599208
|
22/06/2023
|
Ramkanya bai
|
2732006210WL010306
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040399
|
|
RAM KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200621004095900/180
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599209
|
22/06/2023
|
Ratan kunvar
|
2732006210WL010306
|
Ratan kunvar
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040463
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200621004095900/181
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599210
|
22/06/2023
|
jatan kunvar
|
2732006210WL010306
|
jatan kunvar
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040481
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200621004095900/184
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599212
|
22/06/2023
|
Sanju Bai
|
2732006210WL010306
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040401
|
|
SANJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200621004095900/185
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599213
|
22/06/2023
|
jasawant singh
|
2732006210WL010306
|
jasawant singh
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2802040486
|
|
JASWANT SINGH RAJPUT S O PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200621004095900/186
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599214
|
22/06/2023
|
dapubai
|
2732006210WL010306
|
dapubai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040861
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200621004095900/187
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599215
|
22/06/2023
|
kewar bai
|
2732006210WL010306
|
kewar bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040629
|
|
RAM KANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200621004095900/188
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599216
|
22/06/2023
|
Jagdish Chand
|
2732006210WL010306
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2802040971
|
|
JAGDISH CHAND PRAJAPAT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
637
|
PIDAWA
|
RJ-273200621004095900/190
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599218
|
22/06/2023
|
mangi bai
|
2732006210WL010306
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040402
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200621004095900/190
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599217
|
22/06/2023
|
Vinod
|
2732006210WL010306
|
Vinod
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040229
|
|
VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200621004095900/193
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599219
|
22/06/2023
|
Sangita bai
|
2732006210WL010306
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040464
|
|
SANGITA BAI W O PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200621004095900/194
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599220
|
22/06/2023
|
Bardi Bai
|
2732006210WL010306
|
Bardi Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040974
|
|
BADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200621004095900/195
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599221
|
22/06/2023
|
bhagwan singh
|
2732006210WL010306
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040885
|
|
BHAGWAN LAL S O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200621004095900/196
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599222
|
22/06/2023
|
Santosh bai
|
2732006210WL010306
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040494
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200621004095900/197
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599223
|
22/06/2023
|
shamu bai
|
2732006210WL010306
|
shamu bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040228
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200621004095900/198
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599224
|
22/06/2023
|
bhgwansingh
|
2732006210WL010306
|
bhgwansingh
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040862
|
|
BHAGWAN SINGH SO DHANNA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200621004095900/2
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599225
|
22/06/2023
|
Mansingh
|
2732006210WL010306
|
Mansingh
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040520
|
|
MAN SINGH SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200621004095900/200
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599226
|
22/06/2023
|
Gayatri bai
|
2732006210WL010306
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040876
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200621004095900/206
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599227
|
22/06/2023
|
ram kniya bai
|
2732006210WL010306
|
ram kniya bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040517
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200621004095900/209
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599228
|
22/06/2023
|
rajendra kumar
|
2732006210WL010306
|
rajendra kumar
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040908
|
|
RAJENDRA KUMAR PRAJAPAT SO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
649
|
PIDAWA
|
RJ-273200621004095900/21
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599229
|
22/06/2023
|
Bhanvari bai
|
2732006210WL010306
|
Bhanvari bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040470
|
|
BHANWARI BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200621004095900/210
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599230
|
22/06/2023
|
rani bai
|
2732006210WL010306
|
rani bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040575
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200621004095900/212
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599231
|
22/06/2023
|
BHARAT SINGH
|
2732006210WL010306
|
BHARAT SINGH
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040959
|
|
BHARAT SINGH S O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200621004095900/215
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599233
|
22/06/2023
|
banshi lal
|
2732006210WL010306
|
banshi lal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040961
|
|
BANSHI LAL SO JETRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200621004095900/216
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599234
|
22/06/2023
|
sangita
|
2732006210WL010306
|
sangita
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040964
|
|
SANGITA BAIW OMUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200621004095900/218
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599235
|
22/06/2023
|
samaj kunvar
|
2732006210WL010306
|
samaj kunvar
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040967
|
|
SAMAJ KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200621004095900/220
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599237
|
22/06/2023
|
anju kunvar
|
2732006210WL010306
|
anju kunvar
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2802040822
|
|
ANJU KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200621004095900/221
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599238
|
22/06/2023
|
puran bai
|
2732006210WL010306
|
puran bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040960
|
|
PURAN BAI W O RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200621004095900/225
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599240
|
22/06/2023
|
Rukmani Bai
|
2732006210WL010306
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040557
|
|
RUKMANI BAI WO DWARIKA LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200621004095900/226
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599241
|
22/06/2023
|
Dinesh Kumar
|
2732006210WL010306
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040972
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200621004095900/227
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599242
|
22/06/2023
|
rshal kunvar
|
2732006210WL010306
|
rshal kunvar
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040970
|
|
RASAL KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200621004095900/228
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599243
|
22/06/2023
|
sanju bai
|
2732006210WL010306
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040957
|
|
SANJU BAI W O SAMUNDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200621004095900/229
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599244
|
22/06/2023
|
lalsingh
|
2732006210WL010306
|
lalsingh
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040561
|
|
LAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200621004095900/23
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599245
|
22/06/2023
|
Hari singh
|
2732006210WL010306
|
Hari singh
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2802040467
|
|
HARI SINGH LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200621004095900/230
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599246
|
22/06/2023
|
nand kishor
|
2732006210WL010306
|
nand kishor
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040240
|
|
NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200621004095900/230
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599247
|
22/06/2023
|
rukamn bai
|
2732006210WL010306
|
rukamn bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040956
|
|
RUKMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200621004095900/231
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599248
|
22/06/2023
|
gopal
|
2732006210WL010306
|
gopal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040232
|
|
GOPAL LAL S O BIRDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200621004095900/231
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599249
|
22/06/2023
|
reena bai
|
2732006210WL010306
|
reena bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040958
|
|
REENA BAI W O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200621004095900/232
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599250
|
22/06/2023
|
hema bai
|
2732006210WL010306
|
hema bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040231
|
|
HEMA BAI W O BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200621004095900/233
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599251
|
22/06/2023
|
Gend kuner
|
2732006210WL010306
|
Gend kuner
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2802040239
|
|
GOVIND KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200621004095900/235
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599253
|
22/06/2023
|
bhei bai
|
2732006210WL010306
|
bhei bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040955
|
|
BHERI BAI W O RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200621004095900/237
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599254
|
22/06/2023
|
anita bai
|
2732006210WL010306
|
anita bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040966
|
|
ANITAA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200621004095900/238
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599255
|
22/06/2023
|
mamta bai
|
2732006210WL010306
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040233
|
|
MAMATA BAI RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200621004095900/239
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599256
|
22/06/2023
|
mangi lal
|
2732006210WL010306
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040973
|
|
MANGI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200621004095900/24
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599257
|
22/06/2023
|
Ram babu
|
2732006210WL010306
|
Ram babu
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040471
|
|
RAMBABU SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200621004095900/241
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599258
|
22/06/2023
|
kaniya bai
|
2732006210WL010306
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040235
|
|
KANYA BAI W O RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200621004095900/242
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599259
|
22/06/2023
|
ganesh bai
|
2732006210WL010306
|
ganesh bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040554
|
|
GANESH BAI W O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200621004095900/244
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599260
|
22/06/2023
|
giriraj bhil
|
2732006210WL010306
|
giriraj bhil
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2802040558
|
|
GIRIRAJ SO NAND LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200621004095900/247
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599261
|
22/06/2023
|
bheru
|
2732006210WL010306
|
bheru
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040566
|
|
BHERU PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200621004095900/25
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599264
|
22/06/2023
|
Balchand
|
2732006210WL010306
|
Balchand
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2802040521
|
|
BALARAM S OMOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200621004095900/250
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599265
|
22/06/2023
|
sunil Kumar
|
2732006210WL010306
|
sunil Kumar
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040597
|
|
SUNIL KUMAR PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200621004095900/251
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599266
|
22/06/2023
|
rajendra singh
|
2732006210WL010306
|
rajendra singh
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2802040781
|
|
RAJENDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200621004095900/252
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599267
|
22/06/2023
|
Bhagvan singh
|
2732006210WL010306
|
Bhagvan singh
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2802040962
|
|
BHAGAWAN SINGH SO BAPU SINGH
|
BANK OF BARODA(606985)
|
|
682
|
PIDAWA
|
RJ-273200621004095900/253
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599268
|
22/06/2023
|
pinku kavar
|
2732006210WL010306
|
pinku kavar
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040965
|
|
PINKU KUNVARW OGOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200621004095900/255
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599269
|
22/06/2023
|
anila kavar
|
2732006210WL010306
|
anila kavar
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040963
|
|
ANITATOPHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200621004095900/256
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599270
|
22/06/2023
|
Arjun singh
|
2732006210WL010306
|
Arjun singh
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2802040667
|
|
ARJUN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200621004095900/257
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599271
|
22/06/2023
|
bheru Singh
|
2732006210WL010306
|
bheru Singh
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040238
|
|
BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200621004095900/258
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599272
|
22/06/2023
|
Reana Bai
|
2732006210WL010306
|
Reana Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040236
|
|
RENA BAI WO GORDHAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200621004095900/26
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599273
|
22/06/2023
|
kamla bai
|
2732006210WL010306
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040814
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200621004095900/261
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599275
|
22/06/2023
|
Durgi Bai
|
2732006210WL010306
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040665
|
|
Miss. DURGA BAI BHEEL D O SUJAN SINGH BH
|
CENTRAL BANK OF INDIA(607115)
|
|
689
|
PIDAWA
|
RJ-273200621004095900/262
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599276
|
22/06/2023
|
Rambilash
|
2732006210WL010306
|
Rambilash
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040237
|
|
RAM BILAS BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200621004095900/264
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599277
|
22/06/2023
|
Hokam singh
|
2732006210WL010306
|
Hokam singh
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040968
|
|
HOKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200621004095900/27
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599281
|
22/06/2023
|
Geeta bai
|
2732006210WL010306
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040514
|
|
GITA BAI W O PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200621004095900/271
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599282
|
22/06/2023
|
Surendar
|
2732006210WL010306
|
Surendar
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040664
|
|
SURENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
693
|
PIDAWA
|
RJ-273200621004095900/272
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599283
|
22/06/2023
|
Bheru Lal
|
2732006210WL010306
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2802040782
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200621004095900/273
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599284
|
22/06/2023
|
Shiri Lal
|
2732006210WL010306
|
Shiri Lal
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2802040662
|
|
SHREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200621004095900/277
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599287
|
22/06/2023
|
Govind
|
2732006210WL010306
|
Govind
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040812
|
|
GOVIND BHEEL THAKUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200621004095900/278
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599288
|
22/06/2023
|
Rahul Kumar
|
2732006210WL010306
|
Rahul Kumar
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040783
|
|
RAHUL KUMAR NAGAR
|
CANARA BANK(508532)
|
|
697
|
PIDAWA
|
RJ-273200621004095900/279
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599289
|
22/06/2023
|
Manju Bai
|
2732006210WL010306
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2802040780
|
|
MANJU BAI WO SURENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200621004095900/28
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599290
|
22/06/2023
|
dhapu bai
|
2732006210WL010306
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2802040455
|
|
DHAPU BAI WO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622704105200/103
(फतेहगढ )
|
2732006227NRG24190620230586040
|
22/06/2023
|
Roshan Bai
|
2732006227WL010132
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
27/06/2023
|
|
2802040585
|
|
ROSHAN BAI WO KAVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622704105200/117
(फतेहगढ )
|
2732006227NRG24190620230586180
|
22/06/2023
|
Jagdish Chand
|
2732006227WL010134
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040981
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
701
|
PIDAWA
|
RJ-273200622704105200/117
(फतेहगढ )
|
2732006227NRG24190620230586181
|
22/06/2023
|
Ratan Bai
|
2732006227WL010134
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040706
|
|
RATAN BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622704105200/118
(फतेहगढ )
|
2732006227NRG24190620230586182
|
22/06/2023
|
Tara Chand
|
2732006227WL010134
|
Tara Chand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040390
|
|
TARA CHAND SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200622704105200/120
(फतेहगढ )
|
2732006227NRG24190620230586185
|
22/06/2023
|
Ajodiya Bai
|
2732006227WL010134
|
Ajodiya Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040578
|
|
AYODHYA BAI W O BHENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622704105200/120
(फतेहगढ )
|
2732006227NRG24190620230586186
|
22/06/2023
|
Karshna Bai
|
2732006227WL010134
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040834
|
|
KRISHNA BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200622704105200/125
(फतेहगढ )
|
2732006227NRG24190620230586188
|
22/06/2023
|
MOHAN BAI
|
2732006227WL010134
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040570
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
706
|
PIDAWA
|
RJ-273200622704105200/126
(फतेहगढ )
|
2732006227NRG24190620230586190
|
22/06/2023
|
Sudi Bai
|
2732006227WL010134
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040537
|
|
SUDI BAI W O DAYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200622704105200/128
(फतेहगढ )
|
2732006227NRG24190620230586192
|
22/06/2023
|
Kamla bai
|
2732006227WL010134
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040509
|
|
KAMLI BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622704105200/13
(फतेहगढ )
|
2732006227NRG24190620230586194
|
22/06/2023
|
Kelashchand
|
2732006227WL010134
|
Kelashchand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040425
|
|
KAILASH S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622704105200/130
(फतेहगढ )
|
2732006227NRG24190620230586195
|
22/06/2023
|
Kanchan Bai
|
2732006227WL010134
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040831
|
|
KANCHAN BAI DANGI W O SITARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200622704105200/133
(फतेहगढ )
|
2732006227NRG24190620230586198
|
22/06/2023
|
Badri Lal
|
2732006227WL010134
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040923
|
|
BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200622704105200/133
(फतेहगढ )
|
2732006227NRG24190620230586197
|
22/06/2023
|
Gokul
|
2732006227WL010134
|
Gokul
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040836
|
|
GOKUL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622704105200/134
(फतेहगढ )
|
2732006227NRG24190620230586199
|
22/06/2023
|
BALARAM
|
2732006227WL010134
|
BALARAM
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040668
|
|
BALARAM SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200622704105200/136
(फतेहगढ )
|
2732006227NRG24190620230586201
|
22/06/2023
|
Kamli Bai
|
2732006227WL010134
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040588
|
|
KAMALI BAI W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622704105200/147
(फतेहगढ )
|
2732006227NRG24190620230586207
|
22/06/2023
|
Sitaram
|
2732006227WL010134
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040672
|
|
SITA RAM SO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622704105200/148
(फतेहगढ )
|
2732006227NRG24190620230586209
|
22/06/2023
|
sanju bai
|
2732006227WL010134
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040708
|
|
SANJU BAI WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200622704105200/149
(फतेहगढ )
|
2732006227NRG24190620230586211
|
22/06/2023
|
Ramkarn dangi
|
2732006227WL010134
|
Ramkarn dangi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040911
|
|
RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200622704105200/151
(फतेहगढ )
|
2732006227NRG24190620230586212
|
22/06/2023
|
poonam chand
|
2732006227WL010134
|
poonam chand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040508
|
|
POONAM CHAND SO DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200622704105200/151
(फतेहगढ )
|
2732006227NRG24190620230586213
|
22/06/2023
|
santosh bai
|
2732006227WL010134
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040979
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622704105200/152
(फतेहगढ )
|
2732006227NRG24190620230586214
|
22/06/2023
|
Dali Bai
|
2732006227WL010134
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040828
|
|
DALI BAI W O NAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200622704105200/152
(फतेहगढ )
|
2732006227NRG24190620230586215
|
22/06/2023
|
piru lal
|
2732006227WL010134
|
piru lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040829
|
|
PIRU LAL S O NAR SINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200622704105200/154
(फतेहगढ )
|
2732006227NRG24190620230586216
|
22/06/2023
|
Kailash Chand
|
2732006227WL010134
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040879
|
|
KAILASH CHAND S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200622704105200/154
(फतेहगढ )
|
2732006227NRG24190620230586217
|
22/06/2023
|
Santosh bai
|
2732006227WL010134
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040543
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200622704105200/155
(फतेहगढ )
|
2732006227NRG24190620230586219
|
22/06/2023
|
Sardar Bai
|
2732006227WL010134
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040909
|
|
SARDAR BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200622704105200/155
(फतेहगढ )
|
2732006227NRG24190620230586218
|
22/06/2023
|
Siw Lal
|
2732006227WL010134
|
Siw Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040591
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
725
|
PIDAWA
|
RJ-273200622704105200/156
(फतेहगढ )
|
2732006227NRG24190620230586220
|
22/06/2023
|
Kanheya Lal
|
2732006227WL010134
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040590
|
|
KANHAI YA LALS OPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200622704105200/158
(फतेहगढ )
|
2732006227NRG24190620230586222
|
22/06/2023
|
DEVI LAL
|
2732006227WL010134
|
DEVI LAL
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040541
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622704105200/158
(फतेहगढ )
|
2732006227NRG24190620230586223
|
22/06/2023
|
LILA BAI
|
2732006227WL010134
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
27/06/2023
|
|
2802040511
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
728
|
PIDAWA
|
RJ-273200622704105200/159
(फतेहगढ )
|
2732006227NRG24190620230586224
|
22/06/2023
|
Bharmal
|
2732006227WL010134
|
Bharmal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040584
|
|
BHARMAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200622704105200/161
(फतेहगढ )
|
2732006227NRG24190620230586227
|
22/06/2023
|
Ramesh
|
2732006227WL010134
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040530
|
|
RAMESH CHAND DANGI SO BAPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200622704105200/168
(फतेहगढ )
|
2732006227NRG24190620230586229
|
22/06/2023
|
Gora Bai
|
2732006227WL010134
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040703
|
|
GORA BAI W O VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200622704105200/168
(फतेहगढ )
|
2732006227NRG24190620230586230
|
22/06/2023
|
Vishnuparsad
|
2732006227WL010134
|
Vishnuparsad
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040580
|
|
VISHNU PRASADS OHAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200622704105200/183
(फतेहगढ )
|
2732006227NRG24190620230586234
|
22/06/2023
|
kalawati bai
|
2732006227WL010134
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040669
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200622704105200/189
(फतेहगढ )
|
2732006227NRG24190620230586236
|
22/06/2023
|
champa bai
|
2732006227WL010134
|
champa bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040704
|
|
CHAMPA BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622704105200/189
(फतेहगढ )
|
2732006227NRG24190620230586235
|
22/06/2023
|
Kalu Ram
|
2732006227WL010134
|
Kalu Ram
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040920
|
|
KARU LAL S O HAJARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200622704105200/193
(फतेहगढ )
|
2732006227NRG24190620230586237
|
22/06/2023
|
Sampat bai
|
2732006227WL010134
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040813
|
|
SAMPAT BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200622704105200/194
(फतेहगढ )
|
2732006227NRG24190620230586238
|
22/06/2023
|
Blchand
|
2732006227WL010134
|
Blchand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040589
|
|
Shri BALCHAND S/O SITARAM DANGI
|
INDIAN BANK(607105)
|
|
737
|
PIDAWA
|
RJ-273200622704105200/198
(फतेहगढ )
|
2732006227NRG24190620230586240
|
22/06/2023
|
Kalawati Bai
|
2732006227WL010134
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040716
|
|
KALAVATI BAI WORAMESH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200622704105200/198
(फतेहगढ )
|
2732006227NRG24190620230586239
|
22/06/2023
|
Rameshchand
|
2732006227WL010134
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040512
|
|
RAMESHCHANDS OMANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200622704105200/199
(फतेहगढ )
|
2732006227NRG24190620230586241
|
22/06/2023
|
FUL CHAND
|
2732006227WL010134
|
FUL CHAND
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040670
|
|
MR PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
740
|
PIDAWA
|
RJ-273200622704105200/2
(फतेहगढ )
|
2732006227NRG24190620230586242
|
22/06/2023
|
Mohal lal
|
2732006227WL010134
|
Mohal lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040586
|
|
MOHAN LAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200622704105200/204
(फतेहगढ )
|
2732006227NRG24190620230586243
|
22/06/2023
|
Vishnu Prasad
|
2732006227WL010134
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040579
|
|
VISHNU PRASAD S O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622704105200/21
(फतेहगढ )
|
2732006227NRG24190620230586043
|
22/06/2023
|
kreshna bai
|
2732006227WL010132
|
kreshna bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802040832
|
|
KRISHNA BAI W O RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622704105200/21
(फतेहगढ )
|
2732006227NRG24190620230586042
|
22/06/2023
|
RAM GOPAL
|
2732006227WL010132
|
RAM GOPAL
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802040913
|
|
RAM GOPAL S O AMRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200622704105200/218-B
(फतेहगढ )
|
2732006227NRG24190620230586246
|
22/06/2023
|
sugan bai
|
2732006227WL010134
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040219
|
|
SUGAN BAI S O GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200622704105200/22
(फतेहगढ )
|
2732006227NRG24190620230586248
|
22/06/2023
|
Sugan bai
|
2732006227WL010134
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040878
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200622704105200/220
(फतेहगढ )
|
2732006227NRG24190620230586249
|
22/06/2023
|
jagdish
|
2732006227WL010134
|
jagdish
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040717
|
|
JAG DISH CHAND S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200622704105200/227
(फतेहगढ )
|
2732006227NRG24190620230586251
|
22/06/2023
|
durga lal
|
2732006227WL010134
|
durga lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040545
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200622704105200/227
(फतेहगढ )
|
2732006227NRG24190620230586252
|
22/06/2023
|
kreshna bai
|
2732006227WL010134
|
kreshna bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040830
|
|
KRISHNA BAI W O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200622704105200/233
(फतेहगढ )
|
2732006227NRG24190620230586255
|
22/06/2023
|
ghyarsi bai
|
2732006227WL010134
|
ghyarsi bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040510
|
|
GYARASI BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200622704105200/236
(फतेहगढ )
|
2732006227NRG24190620230586256
|
22/06/2023
|
Balchand
|
2732006227WL010134
|
Balchand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040671
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200622704105200/236
(फतेहगढ )
|
2732006227NRG24190620230586257
|
22/06/2023
|
bhula bai
|
2732006227WL010134
|
bhula bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040976
|
|
BHULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200622704105200/240
(फतेहगढ )
|
2732006227NRG24190620230586259
|
22/06/2023
|
mamta bai
|
2732006227WL010134
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040507
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200622704105200/252
(फतेहगढ )
|
2732006227NRG24190620230586264
|
22/06/2023
|
Dhapu bai
|
2732006227WL010134
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040673
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200622704105200/263
(फतेहगढ )
|
2732006227NRG24190620230586267
|
22/06/2023
|
Krishna Bai
|
2732006227WL010134
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040542
|
|
KRISHNA DANGI W O VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200622704105200/263
(फतेहगढ )
|
2732006227NRG24190620230586266
|
22/06/2023
|
Vishnu prasad
|
2732006227WL010134
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040707
|
|
VISHNU PRASAD S O GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200622704105200/265
(फतेहगढ )
|
2732006227NRG24190620230586268
|
22/06/2023
|
Badri lal
|
2732006227WL010134
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040980
|
|
BADRI LAL SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200622704105200/265
(फतेहगढ )
|
2732006227NRG24190620230586269
|
22/06/2023
|
Sudi Bai
|
2732006227WL010134
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040674
|
|
SUDI BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200622704105200/271
(फतेहगढ )
|
2732006227NRG24190620230586046
|
22/06/2023
|
Santosh Bai
|
2732006227WL010132
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
27/06/2023
|
|
2802040833
|
|
SANTOSH BAI W O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200622704105200/275
(फतेहगढ )
|
2732006227NRG24190620230586272
|
22/06/2023
|
Sunita Bai
|
2732006227WL010134
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040546
|
|
SUNITHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200622704105200/29
(फतेहगढ )
|
2732006227NRG24190620230586273
|
22/06/2023
|
Sardar Bai
|
2732006227WL010134
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040918
|
|
SARDAR BAIW OGULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200622704105200/3
(फतेहगढ )
|
2732006227NRG24190620230586274
|
22/06/2023
|
Guddi Bai
|
2732006227WL010134
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040218
|
|
GUDDI BAI W O RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200622704105200/32
(फतेहगढ )
|
2732006227NRG24190620230586047
|
22/06/2023
|
Mohan bai
|
2732006227WL010132
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802040922
|
|
MOHAN BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200622704105200/35
(फतेहगढ )
|
2732006227NRG24190620230586275
|
22/06/2023
|
Sushila Bai
|
2732006227WL010134
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040587
|
|
SUSHILA BAI W O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200622704105200/38
(फतेहगढ )
|
2732006227NRG24190620230586277
|
22/06/2023
|
Fulchand
|
2732006227WL010134
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040978
|
|
Mrs. MANGI BAI AND PHOOL CHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
765
|
PIDAWA
|
RJ-273200622704105200/45
(फतेहगढ )
|
2732006227NRG24190620230586280
|
22/06/2023
|
durga lal
|
2732006227WL010134
|
durga lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040675
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
766
|
PIDAWA
|
RJ-273200622704105200/49
(फतेहगढ )
|
2732006227NRG24190620230586282
|
22/06/2023
|
Badri Lal
|
2732006227WL010134
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040536
|
|
BADRI LAL S O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200622704105200/49
(फतेहगढ )
|
2732006227NRG24190620230586283
|
22/06/2023
|
Guddi Bai
|
2732006227WL010134
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040921
|
|
GUDDI BAIW OBADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200622704105200/5
(फतेहगढ )
|
2732006227NRG24190620230586284
|
22/06/2023
|
shamu bai
|
2732006227WL010134
|
shamu bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040880
|
|
SHYAM BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200622704105200/56
(फतेहगढ )
|
2732006227NRG24190620230586286
|
22/06/2023
|
Sushila Bai
|
2732006227WL010134
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040513
|
|
SUSHILA BAI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200622704105200/65
(फतेहगढ )
|
2732006227NRG24190620230586287
|
22/06/2023
|
bali bai
|
2732006227WL010134
|
bali bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040544
|
|
DALI BAI WO SITARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200622704105200/74
(फतेहगढ )
|
2732006227NRG24190620230586048
|
22/06/2023
|
Kamleshkumar
|
2732006227WL010132
|
Kamleshkumar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802040926
|
|
KAMLESH KUMAR DANGI S/O PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200622704105200/79
(फतेहगढ )
|
2732006227NRG24190620230586289
|
22/06/2023
|
Ratan Bai
|
2732006227WL010134
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040835
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200622704105200/79
(फतेहगढ )
|
2732006227NRG24190620230586288
|
22/06/2023
|
Shree Kishan
|
2732006227WL010134
|
Shree Kishan
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040220
|
|
SHRI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200622704105200/88
(फतेहगढ )
|
2732006227NRG24190620230586293
|
22/06/2023
|
Kanchan Bai
|
2732006227WL010134
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040903
|
|
KANCHAN BAI WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200622704105200/93
(फतेहगढ )
|
2732006227NRG24190620230586295
|
22/06/2023
|
Ayodiya Bai
|
2732006227WL010134
|
Ayodiya Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040705
|
|
AYODHYA BAI W O CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200622704105200/94
(फतेहगढ )
|
2732006227NRG24190620230586296
|
22/06/2023
|
Manohar Lal
|
2732006227WL010134
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040581
|
|
MANOHAR LALS OBALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200622704105200/97
(फतेहगढ )
|
2732006227NRG24190620230586298
|
22/06/2023
|
Sitaram Dangi
|
2732006227WL010134
|
Sitaram Dangi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2802040977
|
|
SITARAM .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
778
|
PIDAWA
|
RJ-273200622704105300/138
(फतेहगढ )
|
2732006227NRG24190620230586049
|
22/06/2023
|
Gordan
|
2732006227WL010132
|
Gordan
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040825
|
|
GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200622704105300/271
(फतेहगढ )
|
2732006227NRG24190620230586051
|
22/06/2023
|
Kanvar Lal
|
2732006227WL010132
|
Kanvar Lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040827
|
|
KANWAR LAL SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200622704105300/56
(फतेहगढ )
|
2732006227NRG24190620230586056
|
22/06/2023
|
Anita bai
|
2732006227WL010132
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
2802040826
|
|
ANITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
PIDAWA
|
RJ-273200622704105300/56
(फतेहगढ )
|
2732006227NRG24190620230586055
|
22/06/2023
|
Jagdish Chand
|
2732006227WL010132
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
2802040529
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
PIDAWA
|
RJ-273200622704105300/71
(फतेहगढ )
|
2732006227NRG24190620230586058
|
22/06/2023
|
Kanya Bai
|
2732006227WL010132
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040535
|
|
KANYA BAI WO DURGA PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200624204112500/162
(दांता )
|
2732006242NRG24210620230603265
|
22/06/2023
|
Piru Singh
|
2732006242WL010357
|
Piru Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040728
|
|
PIRU SINGH S/O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200624204112500/287
(दांता )
|
2732006242NRG24210620230603317
|
22/06/2023
|
Koushlya Bai
|
2732006242WL010357
|
Koushlya Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802040760
|
|
KOSHLYA BAI WO GOVADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200624204112500/290
(दांता )
|
2732006242NRG24210620230603321
|
22/06/2023
|
Sultan Singh
|
2732006242WL010357
|
Sultan Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040727
|
|
Mr. SULTAN SINGH S/O BHAGVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
786
|
PIDAWA
|
RJ-273200624204112500/299
(दांता )
|
2732006242NRG24210620230603326
|
22/06/2023
|
Kamal Singh
|
2732006242WL010357
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040927
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200624204112500/303
(दांता )
|
2732006242NRG24210620230603329
|
22/06/2023
|
Nahar singh
|
2732006242WL010357
|
Nahar singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802040221
|
|
NAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200624204113100/291
(दांता )
|
2732006242NRG24210620230603562
|
22/06/2023
|
kani ram
|
2732006242WL010360
|
kani ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802040602
|
|
MR KANI RAM
|
STATE BANK OF INDIA(508548)
|
|
789
|
PIDAWA
|
RJ-273200624204114500/129
(दांता )
|
2732006242NRG24210620230603122
|
22/06/2023
|
Bhagwan
|
2732006242WL010356
|
Bhagwan
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2802040767
|
|
Mr. BHAGWAN SINGH RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008903
|
1008903
|
|
|
|
|
|
|
|
|
790
|
PIDAWA
|
RJ-273200620904095000/36
(कनवाडी )
|
2732006000NRG24210620230601124
|
22/06/2023
|
Bholaram
|
2732006WL010328
|
Bholaram
|
00691
|
IPOS0000001
|
2496
|
2496
|
Processed
|
28/06/2023
|
|
2802040930
|
|
BHOLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PIDAWA
|
RJ-273200620904095100/127
(कनवाडी )
|
2732006000NRG24210620230600957
|
22/06/2023
|
Dipak
|
2732006WL010327
|
Dipak
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802040897
|
|
MASTER DEEPAK KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
792
|
PIDAWA
|
RJ-273200620904095100/219
(कनवाडी )
|
2732006000NRG24210620230601018
|
22/06/2023
|
Ful Singh
|
2732006WL010327
|
Ful Singh
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
28/06/2023
|
|
2802040929
|
|
PHOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7536
|
7536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1885104
|
1885104
|
|
|
|
|
|
|
|