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-273200624504097900/192 (सेमलीखाम )
|
2732006245NRG24260620230645041
|
27/06/2023
|
RADHA BAI
|
2732006245WL011173
|
RADHA BAI
|
00045
|
BARB0JHALRA
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4773137763
|
|
RADHA BAI WO VISHNU
|
BANK OF BARODA(606985)
|
2
|
PIDAWA
|
RJ-273200624504097900/243 (सेमलीखाम )
|
2732006245NRG24260620230645060
|
27/06/2023
|
Lalit Kumar
|
2732006245WL011173
|
Lalit Kumar
|
00045
|
BARB0JHALRA
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4773137764
|
|
LALIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4301
|
4301
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622904104500/114 (हेमडा )
|
2732006000NRG24270620230656059
|
27/06/2023
|
teena kunwar
|
2732006WL011330
|
teena kunwar
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138058
|
|
Teena Kunvar
|
BANK OF BARODA(606985)
|
4
|
PIDAWA
|
RJ-273200622904104500/118 (हेमडा )
|
2732006000NRG24270620230656061
|
27/06/2023
|
nandsingh
|
2732006WL011330
|
nandsingh
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138057
|
|
NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
5
|
PIDAWA
|
RJ-273200622904104500/136 (हेमडा )
|
2732006000NRG24270620230656073
|
27/06/2023
|
puja kunwar
|
2732006WL011330
|
puja kunwar
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773137914
|
|
MISS POOJA KUNWAR
|
STATE BANK OF INDIA(508548)
|
6
|
PIDAWA
|
RJ-273200622904104500/140 (हेमडा )
|
2732006000NRG24270620230656078
|
27/06/2023
|
govind bheel
|
2732006WL011330
|
govind bheel
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137883
|
|
Govind Bheel
|
BANK OF BARODA(606985)
|
7
|
PIDAWA
|
RJ-273200622904104500/148 (हेमडा )
|
2732006000NRG24270620230656084
|
27/06/2023
|
dilip singh
|
2732006WL011330
|
dilip singh
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137885
|
|
Dilip Singh
|
BANK OF BARODA(606985)
|
8
|
PIDAWA
|
RJ-273200622904104500/155 (हेमडा )
|
2732006000NRG24270620230656089
|
27/06/2023
|
Hasina bai
|
2732006WL011330
|
Hasina bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137917
|
|
HASINA BAI WO JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
9
|
PIDAWA
|
RJ-273200622904104500/183 (हेमडा )
|
2732006000NRG24270620230656109
|
27/06/2023
|
Manbhar Bai
|
2732006WL011330
|
Manbhar Bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138056
|
|
Manbhar Bai
|
BANK OF BARODA(606985)
|
10
|
PIDAWA
|
RJ-273200622904104500/188 (हेमडा )
|
2732006000NRG24270620230656112
|
27/06/2023
|
mohansingh
|
2732006WL011330
|
mohansingh
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137919
|
|
MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
11
|
PIDAWA
|
RJ-273200622904104500/193 (हेमडा )
|
2732006000NRG24270620230656117
|
27/06/2023
|
nepal singh
|
2732006WL011330
|
nepal singh
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773137884
|
|
NEPAL SINGH
|
ICICI BANK LTD(508534)
|
12
|
PIDAWA
|
RJ-273200622904104500/204 (हेमडा )
|
2732006000NRG24270620230656128
|
27/06/2023
|
Sher singh
|
2732006WL011330
|
Sher singh
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138055
|
|
Sher Singh
|
BANK OF BARODA(606985)
|
13
|
PIDAWA
|
RJ-273200622904104500/26 (हेमडा )
|
2732006000NRG24270620230656135
|
27/06/2023
|
BAJRNG
|
2732006WL011330
|
BAJRNG
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138330
|
|
BAJRANG LAL S/O BALA RAM ,INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
14
|
PIDAWA
|
RJ-273200622904104500/44 (हेमडा )
|
2732006000NRG24270620230656152
|
27/06/2023
|
babulal
|
2732006WL011330
|
babulal
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138334
|
|
BABU LAL S/O KISHAN LAL MEGH.andKANYA BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
15
|
PIDAWA
|
RJ-273200622904104500/62 (हेमडा )
|
2732006000NRG24270620230656166
|
27/06/2023
|
pushapa bai
|
2732006WL011330
|
pushapa bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773138269
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
PIDAWA
|
RJ-273200622904106200/1014 (हेमडा )
|
2732006000NRG24270620230656291
|
27/06/2023
|
manbhar
|
2732006WL011332
|
manbhar
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138059
|
|
MANBHAR KUMARI GURJAR
|
BANK OF BARODA(606985)
|
17
|
PIDAWA
|
RJ-273200622904106200/1029 (हेमडा )
|
2732006000NRG24270620230656296
|
27/06/2023
|
asha
|
2732006WL011332
|
asha
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137886
|
|
Aasha Patidar
|
BANK OF BARODA(606985)
|
18
|
PIDAWA
|
RJ-273200622904106200/1041 (हेमडा )
|
2732006000NRG24270620230655935
|
27/06/2023
|
nandkishor
|
2732006WL011329
|
nandkishor
|
00045
|
BARB0SUNELX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138280
|
|
Nandkishor
|
BANK OF BARODA(606985)
|
19
|
PIDAWA
|
RJ-273200622904106200/1053 (हेमडा )
|
2732006000NRG24270620230656300
|
27/06/2023
|
lad kunwar
|
2732006WL011332
|
lad kunwar
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137880
|
|
LAD KUNWAR WO JAGDISH
|
BANK OF BARODA(606985)
|
20
|
PIDAWA
|
RJ-273200622904106200/1059 (हेमडा )
|
2732006000NRG24270620230656301
|
27/06/2023
|
vinay
|
2732006WL011332
|
vinay
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138279
|
|
VINAY PRAJAPATI SO RODU LAL
|
BANK OF BARODA(606985)
|
21
|
PIDAWA
|
RJ-273200622904106200/1092 (हेमडा )
|
2732006000NRG24270620230655937
|
27/06/2023
|
prakash nagar
|
2732006WL011329
|
prakash nagar
|
00045
|
BARB0SUNELX
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4773138081
|
|
PRAKASH NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
PIDAWA
|
RJ-273200622904106200/1111 (हेमडा )
|
2732006000NRG24270620230655941
|
27/06/2023
|
dhanraj
|
2732006WL011329
|
dhanraj
|
00045
|
BARB0SUNELX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773137882
|
|
Dhanraj Nagar
|
BANK OF BARODA(606985)
|
23
|
PIDAWA
|
RJ-273200622904106200/1150 (हेमडा )
|
2732006000NRG24270620230656314
|
27/06/2023
|
govindnagar
|
2732006WL011332
|
govindnagar
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137918
|
|
Govind Nagar
|
BANK OF BARODA(606985)
|
24
|
PIDAWA
|
RJ-273200622904106200/1158 (हेमडा )
|
2732006000NRG24270620230656316
|
27/06/2023
|
khanyalal
|
2732006WL011332
|
khanyalal
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138160
|
|
KANHAIYA LAL NAGAR
|
BANK OF BARODA(606985)
|
25
|
PIDAWA
|
RJ-273200622904106200/1181 (हेमडा )
|
2732006000NRG24270620230658920
|
27/06/2023
|
ganga kumari
|
2732006WL011362
|
ganga kumari
|
00045
|
BARB0SUNELX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4773138060
|
|
Ganga Kumari
|
BANK OF BARODA(606985)
|
26
|
PIDAWA
|
RJ-273200622904106200/1244 (हेमडा )
|
2732006000NRG24270620230656325
|
27/06/2023
|
Puja Kumari
|
2732006WL011332
|
Puja Kumari
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138213
|
|
Pooja Kumari Dhakad
|
BANK OF BARODA(606985)
|
27
|
PIDAWA
|
RJ-273200622904106200/1259 (हेमडा )
|
2732006000NRG24270620230655951
|
27/06/2023
|
Shivani Bai
|
2732006WL011329
|
Shivani Bai
|
00045
|
BARB0SUNELX
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4773138266
|
|
SHIVANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
PIDAWA
|
RJ-273200622904106200/200 (हेमडा )
|
2732006000NRG24270620230656346
|
27/06/2023
|
gita bai
|
2732006WL011332
|
gita bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138531
|
|
GITA BAI WO PURI LAL
|
BANK OF BARODA(606985)
|
29
|
PIDAWA
|
RJ-273200622904106200/264 (हेमडा )
|
2732006000NRG24270620230655965
|
27/06/2023
|
Janki Lal
|
2732006WL011329
|
Janki Lal
|
00045
|
BARB0SUNELX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773138317
|
|
JANKI LAL S/O RAMPRATAP ,KANTI,DEELIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
30
|
PIDAWA
|
RJ-273200622904106200/32 (हेमडा )
|
2732006000NRG24270620230656368
|
27/06/2023
|
SANTOSH BAI
|
2732006WL011332
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137857
|
|
SANTOSH BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
31
|
PIDAWA
|
RJ-273200622904106200/328 (हेमडा )
|
2732006000NRG24270620230656369
|
27/06/2023
|
Kreshna Bai
|
2732006WL011332
|
Kreshna Bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137781
|
|
KRISHNA BAI WO PRAHLAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
32
|
PIDAWA
|
RJ-273200622904106200/348 (हेमडा )
|
2732006000NRG24270620230656373
|
27/06/2023
|
Mangi Bai
|
2732006WL011332
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137786
|
|
Mangi Bai
|
BANK OF BARODA(606985)
|
33
|
PIDAWA
|
RJ-273200622904106200/450 (हेमडा )
|
2732006000NRG24270620230656382
|
27/06/2023
|
Khaniram
|
2732006WL011332
|
Khaniram
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773137842
|
|
KANIHIRAM SO MANGI LAL
|
BANK OF BARODA(606985)
|
34
|
PIDAWA
|
RJ-273200622904106200/511 (हेमडा )
|
2732006000NRG24270620230658941
|
27/06/2023
|
BHUPENDRA
|
2732006WL011362
|
BHUPENDRA
|
00045
|
BARB0SUNELX
|
2208
|
2208
|
Processed
|
23/08/2023
|
|
4773138082
|
|
BHUPENDRA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
PIDAWA
|
RJ-273200622904106200/517 (हेमडा )
|
2732006000NRG24270620230655992
|
27/06/2023
|
ushabai
|
2732006WL011329
|
ushabai
|
00045
|
BARB0SUNELX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773137881
|
|
USHA BAI WO RAM GOPAL
|
BANK OF BARODA(606985)
|
36
|
PIDAWA
|
RJ-273200622904106200/605 (हेमडा )
|
2732006000NRG24270620230656391
|
27/06/2023
|
BALI BAI
|
2732006WL011332
|
BALI BAI
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773138530
|
|
BALI BAI WO RAM SINGH
|
BANK OF BARODA(606985)
|
37
|
PIDAWA
|
RJ-273200622904106200/760 (हेमडा )
|
2732006000NRG24270620230656026
|
27/06/2023
|
Mohan Lal
|
2732006WL011329
|
Mohan Lal
|
00045
|
BARB0SUNELX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773137916
|
|
MOHAN LAL S/O NATHU MEHAR,KANTI BAI H
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
38
|
PIDAWA
|
RJ-273200622904106200/80 (हेमडा )
|
2732006000NRG24270620230656404
|
27/06/2023
|
Narayani Bai
|
2732006WL011332
|
Narayani Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773138300
|
|
NARAYANI BAI WO RAM SINGH
|
BANK OF BARODA(606985)
|
39
|
PIDAWA
|
RJ-273200622904106200/864 (हेमडा )
|
2732006000NRG24270620230658964
|
27/06/2023
|
jani bai
|
2732006WL011362
|
jani bai
|
00045
|
BARB0SUNELX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138338
|
|
JANIBAIW/O BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
40
|
PIDAWA
|
RJ-273200622904106200/958 (हेमडा )
|
2732006000NRG24270620230658998
|
27/06/2023
|
AJAY MEHTAR
|
2732006WL011362
|
AJAY MEHTAR
|
00045
|
BARB0SUNELX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4773137915
|
|
Ajay Mehatar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82138
|
82138
|
|
|
|
|
|
|
|
41
|
PIDAWA
|
RJ-273200624504097900/108 (सेमलीखाम )
|
2732006245NRG24260620230645010
|
27/06/2023
|
Kalu Singh
|
2732006245WL011173
|
Kalu Singh
|
00089
|
CBIN0280464
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773137816
|
|
Ms. KARUSINGH S/O UMRAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
42
|
PIDAWA
|
RJ-273200624504097900/113 (सेमलीखाम )
|
2732006245NRG24260620230645012
|
27/06/2023
|
Kanti Bai
|
2732006245WL011173
|
Kanti Bai
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773137900
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
PIDAWA
|
RJ-273200624504097900/148 (सेमलीखाम )
|
2732006245NRG24260620230645025
|
27/06/2023
|
Durga Bai
|
2732006245WL011173
|
Durga Bai
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138488
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
PIDAWA
|
RJ-273200624504097900/166 (सेमलीखाम )
|
2732006245NRG24260620230645029
|
27/06/2023
|
Laxman Singh
|
2732006245WL011173
|
Laxman Singh
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773137824
|
|
Mr. LAXMAN SINGH S/O RANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
45
|
PIDAWA
|
RJ-273200624504097900/171 (सेमलीखाम )
|
2732006245NRG24260620230645031
|
27/06/2023
|
Radha Bai
|
2732006245WL011173
|
Radha Bai
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138490
|
|
RADHA BAI
|
HDFC BANK LTD(607152)
|
46
|
PIDAWA
|
RJ-273200624504097900/177 (सेमलीखाम )
|
2732006245NRG24260620230645033
|
27/06/2023
|
Kavita Bai
|
2732006245WL011173
|
Kavita Bai
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138141
|
|
Mrs. KAVITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
47
|
PIDAWA
|
RJ-273200624504097900/191 (सेमलीखाम )
|
2732006245NRG24260620230645040
|
27/06/2023
|
PINKI BAI
|
2732006245WL011173
|
PINKI BAI
|
00089
|
CBIN0280464
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773138083
|
|
PINKI BAI
|
HDFC BANK LTD(607152)
|
48
|
PIDAWA
|
RJ-273200624504097900/202 (सेमलीखाम )
|
2732006245NRG24260620230645046
|
27/06/2023
|
Nirmala Bai
|
2732006245WL011173
|
Nirmala Bai
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138099
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
PIDAWA
|
RJ-273200624504097900/216 (सेमलीखाम )
|
2732006245NRG24260620230645052
|
27/06/2023
|
ANITA BAI
|
2732006245WL011173
|
ANITA BAI
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138097
|
|
ANITA BAI
|
HDFC BANK LTD(607152)
|
50
|
PIDAWA
|
RJ-273200624504097900/217 (सेमलीखाम )
|
2732006245NRG24260620230645053
|
27/06/2023
|
Puri Bai
|
2732006245WL011173
|
Puri Bai
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773137762
|
|
Mrs. PURI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
51
|
PIDAWA
|
RJ-273200624504097900/236 (सेमलीखाम )
|
2732006245NRG24260620230645058
|
27/06/2023
|
PANKAJ KUMAR
|
2732006245WL011173
|
PANKAJ KUMAR
|
00089
|
CBIN0280464
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773138091
|
|
MR PANKAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
52
|
PIDAWA
|
RJ-273200624504097900/31 (सेमलीखाम )
|
2732006245NRG24260620230645066
|
27/06/2023
|
Pura Bai
|
2732006245WL011173
|
Pura Bai
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138275
|
|
Mrs. PURA BAI
|
CENTRAL BANK OF INDIA(607115)
|
53
|
PIDAWA
|
RJ-273200624504097900/4 (सेमलीखाम )
|
2732006245NRG24260620230645070
|
27/06/2023
|
Ghisu Singh
|
2732006245WL011173
|
Ghisu Singh
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773137765
|
|
Mr. GHISU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
54
|
PIDAWA
|
RJ-273200624504097900/55 (सेमलीखाम )
|
2732006245NRG24260620230645080
|
27/06/2023
|
Nand Kishor
|
2732006245WL011173
|
Nand Kishor
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138368
|
|
Mr. NAND KISHOR RATHOR BIRDI LAL RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
55
|
PIDAWA
|
RJ-273200624504097900/61 (सेमलीखाम )
|
2732006245NRG24260620230645084
|
27/06/2023
|
Radha Bai
|
2732006245WL011173
|
Radha Bai
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138367
|
|
Mr. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
PIDAWA
|
RJ-273200624504097900/69 (सेमलीखाम )
|
2732006245NRG24260620230645089
|
27/06/2023
|
SOHAN BAI
|
2732006245WL011173
|
SOHAN BAI
|
00089
|
CBIN0280464
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773138130
|
|
Mrs. SOHAN BAI WO PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
57
|
PIDAWA
|
RJ-273200624504097900/75 (सेमलीखाम )
|
2732006245NRG24260620230645092
|
27/06/2023
|
DWARKA LAL
|
2732006245WL011173
|
DWARKA LAL
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773137775
|
|
Mr. DWARKA LAL
|
CENTRAL BANK OF INDIA(607115)
|
58
|
PIDAWA
|
RJ-273200624504097900/91 (सेमलीखाम )
|
2732006245NRG24260620230645100
|
27/06/2023
|
Jamna Lal
|
2732006245WL011173
|
Jamna Lal
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138532
|
|
Mr. JAMNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
59
|
PIDAWA
|
RJ-273200624504098000/170 (सेमलीखाम )
|
2732006245NRG24260620230645110
|
27/06/2023
|
MANOHAR BAI
|
2732006245WL011173
|
MANOHAR BAI
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138165
|
|
Mrs. MANOHAR BAI WO SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
60
|
PIDAWA
|
RJ-273200624504098000/20 (सेमलीखाम )
|
2732006245NRG24260620230645111
|
27/06/2023
|
Rekha Bai
|
2732006245WL011173
|
Rekha Bai
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138521
|
|
Mrs. REKHA KUMARI W/O MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
61
|
PIDAWA
|
RJ-273200624504098000/28 (सेमलीखाम )
|
2732006245NRG24260620230645113
|
27/06/2023
|
Munni Bai
|
2732006245WL011173
|
Munni Bai
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773137827
|
|
Mrs. MUNNI BAI W/O KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
62
|
PIDAWA
|
RJ-273200624504100000/123 (सेमलीखाम )
|
2732006245NRG24270620230658511
|
27/06/2023
|
PREM KUNWER
|
2732006245WL011357
|
PREM KUNWER
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138276
|
|
Mrs. PREM KUNWAR RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
63
|
PIDAWA
|
RJ-273200624504100100/1 (सेमलीखाम )
|
2732006245NRG24270620230658514
|
27/06/2023
|
CHITTAR LAL
|
2732006245WL011357
|
CHITTAR LAL
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773137769
|
|
Mr. CHITTAR LAL S/O BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
64
|
PIDAWA
|
RJ-273200624504100100/105 (सेमलीखाम )
|
2732006245NRG24260620230644890
|
27/06/2023
|
Santosh Bai
|
2732006245WL011172
|
Santosh Bai
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138254
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
65
|
PIDAWA
|
RJ-273200624504100100/107 (सेमलीखाम )
|
2732006245NRG24270620230658518
|
27/06/2023
|
BALWANT SINGH
|
2732006245WL011357
|
BALWANT SINGH
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773137823
|
|
Mr. BALVANT SINGH S/O SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
66
|
PIDAWA
|
RJ-273200624504100100/108 (सेमलीखाम )
|
2732006245NRG24270620230658519
|
27/06/2023
|
Iswar kanwar
|
2732006245WL011357
|
Iswar kanwar
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138364
|
|
Mrs. Ishwar kanvar
|
CENTRAL BANK OF INDIA(607115)
|
67
|
PIDAWA
|
RJ-273200624504100100/11 (सेमलीखाम )
|
2732006245NRG24260620230644893
|
27/06/2023
|
ASHOK KUMAR
|
2732006245WL011172
|
ASHOK KUMAR
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773137818
|
|
Mr. ASHOK KUMAR S/O SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
68
|
PIDAWA
|
RJ-273200624504100100/121 (सेमलीखाम )
|
2732006245NRG24270620230658523
|
27/06/2023
|
Jagannath
|
2732006245WL011357
|
Jagannath
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4773137759
|
|
JAGANNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
69
|
PIDAWA
|
RJ-273200624504100100/121 (सेमलीखाम )
|
2732006245NRG24270620230658522
|
27/06/2023
|
Nand Kunwer
|
2732006245WL011357
|
Nand Kunwer
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138117
|
|
MS NAND KANWAR
|
STATE BANK OF INDIA(508548)
|
70
|
PIDAWA
|
RJ-273200624504100100/127 (सेमलीखाम )
|
2732006245NRG24260620230644898
|
27/06/2023
|
TULASHIRAM
|
2732006245WL011172
|
TULASHIRAM
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138093
|
|
Mrs. TULSI BAI WO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
71
|
PIDAWA
|
RJ-273200624504100100/129 (सेमलीखाम )
|
2732006245NRG24260620230644900
|
27/06/2023
|
Bal Bai
|
2732006245WL011172
|
Bal Bai
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138222
|
|
Mrs. Bal Bai
|
CENTRAL BANK OF INDIA(607115)
|
72
|
PIDAWA
|
RJ-273200624504100100/13 (सेमलीखाम )
|
2732006245NRG24270620230658524
|
27/06/2023
|
JANKI LAL
|
2732006245WL011357
|
JANKI LAL
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138100
|
|
Mr. JANKI LAL SO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
73
|
PIDAWA
|
RJ-273200624504100100/13 (सेमलीखाम )
|
2732006245NRG24270620230658525
|
27/06/2023
|
Kamla bai
|
2732006245WL011357
|
Kamla bai
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773137809
|
|
Mr. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
74
|
PIDAWA
|
RJ-273200624504100100/132 (सेमलीखाम )
|
2732006245NRG24270620230658528
|
27/06/2023
|
Kamlesh
|
2732006245WL011357
|
Kamlesh
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138481
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
PIDAWA
|
RJ-273200624504100100/133 (सेमलीखाम )
|
2732006245NRG24270620230658531
|
27/06/2023
|
Krishna Kunwar
|
2732006245WL011357
|
Krishna Kunwar
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138146
|
|
Mrs. KRISHNA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
76
|
PIDAWA
|
RJ-273200624504100100/14 (सेमलीखाम )
|
2732006245NRG24260620230644903
|
27/06/2023
|
HIRALAL
|
2732006245WL011172
|
HIRALAL
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138487
|
|
Ms. HAZARI LAL SO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
77
|
PIDAWA
|
RJ-273200624504100100/141 (सेमलीखाम )
|
2732006245NRG24270620230658533
|
27/06/2023
|
Bhuli Bai
|
2732006245WL011357
|
Bhuli Bai
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138257
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
78
|
PIDAWA
|
RJ-273200624504100100/148 (सेमलीखाम )
|
2732006245NRG24270620230658534
|
27/06/2023
|
Ballabh Kanwar
|
2732006245WL011357
|
Ballabh Kanwar
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138204
|
|
BALLABH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
PIDAWA
|
RJ-273200624504100100/15 (सेमलीखाम )
|
2732006245NRG24260620230644906
|
27/06/2023
|
PRAM BAI
|
2732006245WL011172
|
PRAM BAI
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138250
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
80
|
PIDAWA
|
RJ-273200624504100100/152 (सेमलीखाम )
|
2732006245NRG24270620230658537
|
27/06/2023
|
Geeta Bai
|
2732006245WL011357
|
Geeta Bai
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138147
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
81
|
PIDAWA
|
RJ-273200624504100100/152 (सेमलीखाम )
|
2732006245NRG24270620230658536
|
27/06/2023
|
Mukesh Kumar
|
2732006245WL011357
|
Mukesh Kumar
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773137757
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
82
|
PIDAWA
|
RJ-273200624504100100/158 (सेमलीखाम )
|
2732006245NRG24260620230644908
|
27/06/2023
|
Mohan singh
|
2732006245WL011172
|
Mohan singh
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138363
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
83
|
PIDAWA
|
RJ-273200624504100100/16 (सेमलीखाम )
|
2732006245NRG24260620230644909
|
27/06/2023
|
RADHA BAI
|
2732006245WL011172
|
RADHA BAI
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138094
|
|
Mrs. RADHA BAI WO MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
84
|
PIDAWA
|
RJ-273200624504100100/164 (सेमलीखाम )
|
2732006245NRG24270620230658542
|
27/06/2023
|
Magni Bai
|
2732006245WL011357
|
Magni Bai
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138491
|
|
Mrs. MAGNI BAI WO PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
85
|
PIDAWA
|
RJ-273200624504100100/164 (सेमलीखाम )
|
2732006245NRG24260620230644910
|
27/06/2023
|
Puri Lal
|
2732006245WL011172
|
Puri Lal
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773137776
|
|
Mr. PURILAL MEGHWAL S/O MERAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
86
|
PIDAWA
|
RJ-273200624504100100/169 (सेमलीखाम )
|
2732006245NRG24270620230658543
|
27/06/2023
|
Mohan Lal
|
2732006245WL011357
|
Mohan Lal
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138188
|
|
RAM GOPAL SO BALA RAM
|
UNION BANK OF INDIA(508500)
|
87
|
PIDAWA
|
RJ-273200624504100100/17 (सेमलीखाम )
|
2732006245NRG24260620230644911
|
27/06/2023
|
Kari bai
|
2732006245WL011172
|
Kari bai
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138194
|
|
Mrs. KALI BAI W/O DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
88
|
PIDAWA
|
RJ-273200624504100100/175 (सेमलीखाम )
|
2732006245NRG24260620230644913
|
27/06/2023
|
DWARKI BAI
|
2732006245WL011172
|
DWARKI BAI
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138477
|
|
Mrs. DWARKI BAI WO PRMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
89
|
PIDAWA
|
RJ-273200624504100100/176 (सेमलीखाम )
|
2732006245NRG24270620230658545
|
27/06/2023
|
Mannalal
|
2732006245WL011357
|
Mannalal
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138256
|
|
Mr. MANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
90
|
PIDAWA
|
RJ-273200624504100100/176 (सेमलीखाम )
|
2732006245NRG24270620230658546
|
27/06/2023
|
Pawan Kumar
|
2732006245WL011357
|
Pawan Kumar
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138315
|
|
Mr. PAWAN KUMAR PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
91
|
PIDAWA
|
RJ-273200624504100100/177 (सेमलीखाम )
|
2732006245NRG24270620230658547
|
27/06/2023
|
Devilal
|
2732006245WL011357
|
Devilal
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138524
|
|
Ms. DEVI LAL S/O DAULAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
92
|
PIDAWA
|
RJ-273200624504100100/182 (सेमलीखाम )
|
2732006245NRG24270620230658549
|
27/06/2023
|
SARJU BAI
|
2732006245WL011357
|
SARJU BAI
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138114
|
|
Mrs. SARJU BAI WO SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
93
|
PIDAWA
|
RJ-273200624504100100/183 (सेमलीखाम )
|
2732006245NRG24270620230658550
|
27/06/2023
|
Ram bagas
|
2732006245WL011357
|
Ram bagas
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138312
|
|
Mr. RAMBAKKSH PATIDAR S/O BALARAM PATIDA
|
CENTRAL BANK OF INDIA(607115)
|
94
|
PIDAWA
|
RJ-273200624504100100/185 (सेमलीखाम )
|
2732006245NRG24270620230658551
|
27/06/2023
|
Naresh kumar
|
2732006245WL011357
|
Naresh kumar
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138113
|
|
Mr. NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
95
|
PIDAWA
|
RJ-273200624504100100/186 (सेमलीखाम )
|
2732006245NRG24270620230658552
|
27/06/2023
|
Kaluram
|
2732006245WL011357
|
Kaluram
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773137772
|
|
Mr. KALU RAM PATIDAR S/O HARIRAM PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
96
|
PIDAWA
|
RJ-273200624504100100/194 (सेमलीखाम )
|
2732006245NRG24270620230658554
|
27/06/2023
|
Mohan Lal
|
2732006245WL011357
|
Mohan Lal
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4773137770
|
|
MOHAN LAL
|
CANARA BANK(508532)
|
97
|
PIDAWA
|
RJ-273200624504100100/196 (सेमलीखाम )
|
2732006245NRG24270620230658556
|
27/06/2023
|
VISHNU KUNWER
|
2732006245WL011357
|
VISHNU KUNWER
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138191
|
|
Mrs. VISHNU KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
98
|
PIDAWA
|
RJ-273200624504100100/20 (सेमलीखाम )
|
2732006245NRG24260620230644914
|
27/06/2023
|
Mohanlal
|
2732006245WL011172
|
Mohanlal
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773137777
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
PIDAWA
|
RJ-273200624504100100/202 (सेमलीखाम )
|
2732006245NRG24260620230644915
|
27/06/2023
|
GEETA BAI
|
2732006245WL011172
|
GEETA BAI
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773137755
|
|
Mrs. GEETA BAI NANU RAM DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
100
|
PIDAWA
|
RJ-273200624504100100/204 (सेमलीखाम )
|
2732006245NRG24270620230658558
|
27/06/2023
|
dinesh kumar
|
2732006245WL011357
|
dinesh kumar
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138227
|
|
Mr. DINESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
101
|
PIDAWA
|
RJ-273200624504100100/207 (सेमलीखाम )
|
2732006245NRG24270620230658561
|
27/06/2023
|
BHARAT LAL
|
2732006245WL011357
|
BHARAT LAL
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773137813
|
|
Mr. BHARAT LAL CARPENTER
|
CENTRAL BANK OF INDIA(607115)
|
102
|
PIDAWA
|
RJ-273200624504100100/207 (सेमलीखाम )
|
2732006245NRG24270620230658560
|
27/06/2023
|
Vishnu prasad
|
2732006245WL011357
|
Vishnu prasad
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138484
|
|
Mr. VISHNU PRASAD SO NANURAM
|
CENTRAL BANK OF INDIA(607115)
|
103
|
PIDAWA
|
RJ-273200624504100100/216 (सेमलीखाम )
|
2732006245NRG24260620230644919
|
27/06/2023
|
Kelash
|
2732006245WL011172
|
Kelash
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773137822
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
PIDAWA
|
RJ-273200624504100100/219 (सेमलीखाम )
|
2732006245NRG24270620230658562
|
27/06/2023
|
Kaluram
|
2732006245WL011357
|
Kaluram
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773137766
|
|
Mr. KALU RAM S/O LAXMI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
105
|
PIDAWA
|
RJ-273200624504100100/22 (सेमलीखाम )
|
2732006245NRG24260620230644920
|
27/06/2023
|
nihal bai
|
2732006245WL011172
|
nihal bai
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138523
|
|
Mrs. NIHAL BAI W/O NAND LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
106
|
PIDAWA
|
RJ-273200624504100100/221 (सेमलीखाम )
|
2732006245NRG24260620230644921
|
27/06/2023
|
MANGI BAI
|
2732006245WL011172
|
MANGI BAI
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138479
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
107
|
PIDAWA
|
RJ-273200624504100100/232 (सेमलीखाम )
|
2732006245NRG24270620230658564
|
27/06/2023
|
VIDHYA BAI
|
2732006245WL011357
|
VIDHYA BAI
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138249
|
|
Mr. VIDHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
108
|
PIDAWA
|
RJ-273200624504100100/234 (सेमलीखाम )
|
2732006245NRG24260620230644925
|
27/06/2023
|
Gopal
|
2732006245WL011172
|
Gopal
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138189
|
|
Mr. RAMGOPAL SO HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
109
|
PIDAWA
|
RJ-273200624504100100/235 (सेमलीखाम )
|
2732006245NRG24270620230658565
|
27/06/2023
|
Balchand
|
2732006245WL011357
|
Balchand
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138313
|
|
Mr. BAL CHAND S/O SHIV SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
110
|
PIDAWA
|
RJ-273200624504100100/24 (सेमलीखाम )
|
2732006245NRG24260620230644927
|
27/06/2023
|
Chandar lal
|
2732006245WL011172
|
Chandar lal
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773137811
|
|
Mr. CHANDRALAL MEGHWAL S/O DAYARAM MEGHW
|
CENTRAL BANK OF INDIA(607115)
|
111
|
PIDAWA
|
RJ-273200624504100100/250 (सेमलीखाम )
|
2732006245NRG24260620230644928
|
27/06/2023
|
Gopal Singh
|
2732006245WL011172
|
Gopal Singh
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773137810
|
|
Mr. GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
112
|
PIDAWA
|
RJ-273200624504100100/257 (सेमलीखाम )
|
2732006245NRG24270620230658569
|
27/06/2023
|
Savitri bai
|
2732006245WL011357
|
Savitri bai
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138155
|
|
Mrs. SAVITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
113
|
PIDAWA
|
RJ-273200624504100100/259 (सेमलीखाम )
|
2732006245NRG24260620230644929
|
27/06/2023
|
Nand lal
|
2732006245WL011172
|
Nand lal
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773137758
|
|
Mr. NAND LAL KANYALAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
114
|
PIDAWA
|
RJ-273200624504100100/260 (सेमलीखाम )
|
2732006245NRG24260620230644931
|
27/06/2023
|
Arjun Singh
|
2732006245WL011172
|
Arjun Singh
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773137814
|
|
Mr. ARJUN SINGH S/O KESAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
115
|
PIDAWA
|
RJ-273200624504100100/261 (सेमलीखाम )
|
2732006245NRG24260620230644932
|
27/06/2023
|
RODI BAI
|
2732006245WL011172
|
RODI BAI
|
00089
|
CBIN0280464
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4773138480
|
|
Mrs. RODI BAI WO RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
116
|
PIDAWA
|
RJ-273200624504100100/266 (सेमलीखाम )
|
2732006245NRG24270620230658571
|
27/06/2023
|
Bal singh
|
2732006245WL011357
|
Bal singh
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138190
|
|
Mr. BAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
117
|
PIDAWA
|
RJ-273200624504100100/267 (सेमलीखाम )
|
2732006245NRG24270620230658572
|
27/06/2023
|
Ramgopal
|
2732006245WL011357
|
Ramgopal
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773137778
|
|
Mr. RAMGOPAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
118
|
PIDAWA
|
RJ-273200624504100100/269 (सेमलीखाम )
|
2732006245NRG24260620230644934
|
27/06/2023
|
Geeta Bai
|
2732006245WL011172
|
Geeta Bai
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138258
|
|
MS GITA BAI
|
STATE BANK OF INDIA(508548)
|
119
|
PIDAWA
|
RJ-273200624504100100/272 (सेमलीखाम )
|
2732006245NRG24270620230658574
|
27/06/2023
|
Ramibilash
|
2732006245WL011357
|
Ramibilash
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138369
|
|
RAM BILAS
|
HDFC BANK LTD(607152)
|
120
|
PIDAWA
|
RJ-273200624504100100/276 (सेमलीखाम )
|
2732006245NRG24260620230644935
|
27/06/2023
|
Sangita BAi
|
2732006245WL011172
|
Sangita BAi
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138252
|
|
SANGITA BAI VISHAWKRMA
|
UNION BANK OF INDIA(508500)
|
121
|
PIDAWA
|
RJ-273200624504100100/277 (सेमलीखाम )
|
2732006245NRG24270620230658577
|
27/06/2023
|
RAM GOPAL
|
2732006245WL011357
|
RAM GOPAL
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138095
|
|
Mr. RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
122
|
PIDAWA
|
RJ-273200624504100100/278 (सेमलीखाम )
|
2732006245NRG24260620230644936
|
27/06/2023
|
DALI BAI
|
2732006245WL011172
|
DALI BAI
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773137807
|
|
Mrs. DALI BAI W/O RAJESH KUMAR MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
123
|
PIDAWA
|
RJ-273200624504100100/284 (सेमलीखाम )
|
2732006245NRG24270620230658580
|
27/06/2023
|
Jugraj singh
|
2732006245WL011357
|
Jugraj singh
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138145
|
|
Mr. JUGRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
124
|
PIDAWA
|
RJ-273200624504100100/289 (सेमलीखाम )
|
2732006245NRG24260620230644943
|
27/06/2023
|
Surendar
|
2732006245WL011172
|
Surendar
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773137773
|
|
Mr. SUNDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
125
|
PIDAWA
|
RJ-273200624504100100/29 (सेमलीखाम )
|
2732006245NRG24260620230644944
|
27/06/2023
|
Nandsingh
|
2732006245WL011172
|
Nandsingh
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138362
|
|
Mr. NANDSINGH S/O MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
126
|
PIDAWA
|
RJ-273200624504100100/293 (सेमलीखाम )
|
2732006245NRG24260620230644946
|
27/06/2023
|
REENA BAI
|
2732006245WL011172
|
REENA BAI
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138136
|
|
Mr. REENA BAI NAND KISHAR
|
CENTRAL BANK OF INDIA(607115)
|
127
|
PIDAWA
|
RJ-273200624504100100/303 (सेमलीखाम )
|
2732006245NRG24260620230644951
|
27/06/2023
|
Bhagwati bai
|
2732006245WL011172
|
Bhagwati bai
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773137817
|
|
BHAGWATI BAI BHEEL W O BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
128
|
PIDAWA
|
RJ-273200624504100100/31 (सेमलीखाम )
|
2732006245NRG24260620230644953
|
27/06/2023
|
DHANRAJ
|
2732006245WL011172
|
DHANRAJ
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773137761
|
|
Mr. DHAN RAJ
|
CENTRAL BANK OF INDIA(607115)
|
129
|
PIDAWA
|
RJ-273200624504100100/314 (सेमलीखाम )
|
2732006245NRG24270620230658588
|
27/06/2023
|
Bharat Singh
|
2732006245WL011357
|
Bharat Singh
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773137819
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
130
|
PIDAWA
|
RJ-273200624504100100/315 (सेमलीखाम )
|
2732006245NRG24270620230658590
|
27/06/2023
|
Shanti Bai
|
2732006245WL011357
|
Shanti Bai
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773137771
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
131
|
PIDAWA
|
RJ-273200624504100100/317 (सेमलीखाम )
|
2732006245NRG24260620230644954
|
27/06/2023
|
Kartar singh
|
2732006245WL011172
|
Kartar singh
|
00089
|
CBIN0280464
|
1674
|
1674
|
Processed
|
23/08/2023
|
|
4773138154
|
|
Mr. KARTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
132
|
PIDAWA
|
RJ-273200624504100100/323 (सेमलीखाम )
|
2732006245NRG24270620230658594
|
27/06/2023
|
Eklesh kumar
|
2732006245WL011357
|
Eklesh kumar
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138149
|
|
IKLESH KUMAR S/O JAGNNATH BHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
133
|
PIDAWA
|
RJ-273200624504100100/325 (सेमलीखाम )
|
2732006245NRG24270620230658595
|
27/06/2023
|
NIRMAL KUMAR
|
2732006245WL011357
|
NIRMAL KUMAR
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138115
|
|
Mr. NIRMAL KUMAR PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
134
|
PIDAWA
|
RJ-273200624504100100/329 (सेमलीखाम )
|
2732006245NRG24260620230644959
|
27/06/2023
|
Guddi Bai
|
2732006245WL011172
|
Guddi Bai
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773137820
|
|
Mrs. GUDDI BAI W/O RADHEYSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
135
|
PIDAWA
|
RJ-273200624504100100/331 (सेमलीखाम )
|
2732006245NRG24270620230658599
|
27/06/2023
|
Suresh Kumar
|
2732006245WL011357
|
Suresh Kumar
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138299
|
|
Mr. SURESH KUMAR S/O MANGI LAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
136
|
PIDAWA
|
RJ-273200624504100100/336 (सेमलीखाम )
|
2732006245NRG24270620230658600
|
27/06/2023
|
JASWANT SINGH
|
2732006245WL011357
|
JASWANT SINGH
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138080
|
|
Mr. JAWANT SINGH SO BAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
137
|
PIDAWA
|
RJ-273200624504100100/338 (सेमलीखाम )
|
2732006245NRG24260620230644964
|
27/06/2023
|
Mohan bai
|
2732006245WL011172
|
Mohan bai
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773137812
|
|
Mrs. MOHAN BAI W/O JANKILAL
|
CENTRAL BANK OF INDIA(607115)
|
138
|
PIDAWA
|
RJ-273200624504100100/339 (सेमलीखाम )
|
2732006245NRG24260620230644965
|
27/06/2023
|
Vishnu Kumari
|
2732006245WL011172
|
Vishnu Kumari
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138011
|
|
VISHANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
PIDAWA
|
RJ-273200624504100100/347 (सेमलीखाम )
|
2732006245NRG24270620230658602
|
27/06/2023
|
MAYA BAI
|
2732006245WL011357
|
MAYA BAI
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138253
|
|
Mrs. MAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
140
|
PIDAWA
|
RJ-273200624504100100/351 (सेमलीखाम )
|
2732006245NRG24270620230658603
|
27/06/2023
|
LALTA BAI
|
2732006245WL011357
|
LALTA BAI
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138251
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
141
|
PIDAWA
|
RJ-273200624504100100/354 (सेमलीखाम )
|
2732006245NRG24260620230644969
|
27/06/2023
|
Dasrath
|
2732006245WL011172
|
Dasrath
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138278
|
|
Mr. DASHRATH DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
142
|
PIDAWA
|
RJ-273200624504100100/355 (सेमलीखाम )
|
2732006245NRG24260620230644970
|
27/06/2023
|
Dinesh kumar
|
2732006245WL011172
|
Dinesh kumar
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138255
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
143
|
PIDAWA
|
RJ-273200624504100100/366 (सेमलीखाम )
|
2732006245NRG24260620230644976
|
27/06/2023
|
Manisha Kumari
|
2732006245WL011172
|
Manisha Kumari
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138316
|
|
Miss. MANISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
144
|
PIDAWA
|
RJ-273200624504100100/43 (सेमलीखाम )
|
2732006245NRG24260620230644982
|
27/06/2023
|
Lalta bai
|
2732006245WL011172
|
Lalta bai
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773137826
|
|
Mr. LALTA BAI W/O RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
145
|
PIDAWA
|
RJ-273200624504100100/44 (सेमलीखाम )
|
2732006245NRG24260620230644983
|
27/06/2023
|
champi bai
|
2732006245WL011172
|
champi bai
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138200
|
|
Mrs. CHAMPA BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
146
|
PIDAWA
|
RJ-273200624504100100/49 (सेमलीखाम )
|
2732006245NRG24270620230658605
|
27/06/2023
|
RANG LAL
|
2732006245WL011357
|
RANG LAL
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138084
|
|
Mr. RANG LAL SO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
147
|
PIDAWA
|
RJ-273200624504100100/50 (सेमलीखाम )
|
2732006245NRG24260620230644986
|
27/06/2023
|
Shanti bai
|
2732006245WL011172
|
Shanti bai
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773137760
|
|
Mrs. SHANTIBAI W/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
148
|
PIDAWA
|
RJ-273200624504100100/52 (सेमलीखाम )
|
2732006245NRG24270620230658607
|
27/06/2023
|
GAJRAJ SINGH
|
2732006245WL011357
|
GAJRAJ SINGH
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138297
|
|
Mr. GAJRAJ SINGH S/O BANEY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
149
|
PIDAWA
|
RJ-273200624504100100/59 (सेमलीखाम )
|
2732006245NRG24270620230658609
|
27/06/2023
|
govind kanwar
|
2732006245WL011357
|
govind kanwar
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138151
|
|
Mrs. GOVIND KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
150
|
PIDAWA
|
RJ-273200624504100100/59 (सेमलीखाम )
|
2732006245NRG24270620230658608
|
27/06/2023
|
Tanvar Singh
|
2732006245WL011357
|
Tanvar Singh
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138131
|
|
Mr. TAWAR SINGH SO BHAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
151
|
PIDAWA
|
RJ-273200624504100100/60 (सेमलीखाम )
|
2732006245NRG24260620230644989
|
27/06/2023
|
Bhuli bai
|
2732006245WL011172
|
Bhuli bai
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773137768
|
|
Mrs. BHULI BAI W/O RAMESH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
152
|
PIDAWA
|
RJ-273200624504100100/60 (सेमलीखाम )
|
2732006245NRG24270620230658610
|
27/06/2023
|
Rakesh chand
|
2732006245WL011357
|
Rakesh chand
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773137806
|
|
Mr. RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
153
|
PIDAWA
|
RJ-273200624504100100/61 (सेमलीखाम )
|
2732006245NRG24260620230644990
|
27/06/2023
|
atodya bai
|
2732006245WL011172
|
atodya bai
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773137825
|
|
Mrs. AJODIYAN BAI W/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
154
|
PIDAWA
|
RJ-273200624504100100/64 (सेमलीखाम )
|
2732006245NRG24270620230658611
|
27/06/2023
|
Citarlal
|
2732006245WL011357
|
Citarlal
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138483
|
|
Mr. CHITAR LAL SO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
155
|
PIDAWA
|
RJ-273200624504100100/65 (सेमलीखाम )
|
2732006245NRG24270620230658612
|
27/06/2023
|
SUNDER BAI
|
2732006245WL011357
|
SUNDER BAI
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138140
|
|
Mrs. SUNDAR BAI WO KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
156
|
PIDAWA
|
RJ-273200624504100100/67 (सेमलीखाम )
|
2732006245NRG24260620230644992
|
27/06/2023
|
Parvt singh
|
2732006245WL011172
|
Parvt singh
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773137821
|
|
Mr. PARVAT SINGH S/O BALSINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
157
|
PIDAWA
|
RJ-273200624504100100/71 (सेमलीखाम )
|
2732006245NRG24260620230644997
|
27/06/2023
|
Kalawati bai
|
2732006245WL011172
|
Kalawati bai
|
00089
|
CBIN0280464
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4773137767
|
|
Ms. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
158
|
PIDAWA
|
RJ-273200624504100100/73 (सेमलीखाम )
|
2732006245NRG24260620230644998
|
27/06/2023
|
DINESH KUMAR
|
2732006245WL011172
|
DINESH KUMAR
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773137808
|
|
Mr. DINESH KUMAR S/O RAMKARAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
159
|
PIDAWA
|
RJ-273200624504100100/85 (सेमलीखाम )
|
2732006245NRG24270620230658614
|
27/06/2023
|
BAJRANG LAL
|
2732006245WL011357
|
BAJRANG LAL
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773137815
|
|
Ms. BAJARANGLAL S/O MAGANLAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
160
|
PIDAWA
|
RJ-273200624504100100/88 (सेमलीखाम )
|
2732006245NRG24270620230658615
|
27/06/2023
|
Rajulal
|
2732006245WL011357
|
Rajulal
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773137756
|
|
Mr. RAJU LAL DAULAT RAM PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
161
|
PIDAWA
|
RJ-273200624504100100/88 (सेमलीखाम )
|
2732006245NRG24270620230658616
|
27/06/2023
|
SUNITA BAI
|
2732006245WL011357
|
SUNITA BAI
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138144
|
|
Mr. RAJU LAL DAULAT RAM PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
162
|
PIDAWA
|
RJ-273200624504100100/92 (सेमलीखाम )
|
2732006245NRG24260620230645002
|
27/06/2023
|
Krishnpal singh
|
2732006245WL011172
|
Krishnpal singh
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138228
|
|
Mr. Krishnapal Singh
|
CENTRAL BANK OF INDIA(607115)
|
163
|
PIDAWA
|
RJ-273200624504100100/93 (सेमलीखाम )
|
2732006245NRG24260620230645003
|
27/06/2023
|
Amar singh
|
2732006245WL011172
|
Amar singh
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773137774
|
|
Mr. AMAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
164
|
PIDAWA
|
RJ-273200624504100100/94 (सेमलीखाम )
|
2732006245NRG24270620230658617
|
27/06/2023
|
Fef kanwar
|
2732006245WL011357
|
Fef kanwar
|
00089
|
CBIN0280464
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4773138116
|
|
FEF KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
165
|
PIDAWA
|
RJ-273200624504100100/97 (सेमलीखाम )
|
2732006245NRG24260620230645005
|
27/06/2023
|
RUSI BAI
|
2732006245WL011172
|
RUSI BAI
|
00089
|
CBIN0280464
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138224
|
|
Ms. RUSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303013
|
303013
|
|
|
|
|
|
|
|
166
|
PIDAWA
|
RJ-273200624504097900/65 (सेमलीखाम )
|
2732006245NRG24260620230645086
|
27/06/2023
|
FOOL BAI
|
2732006245WL011173
|
FOOL BAI
|
00114
|
RSCB0024012
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138365
|
|
FOOL BAI RATHOR .
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
167
|
PIDAWA
|
RJ-273200624504100100/337 (सेमलीखाम )
|
2732006245NRG24260620230644963
|
27/06/2023
|
Nand singh
|
2732006245WL011172
|
Nand singh
|
00114
|
RSCB0024012
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138366
|
|
NAND SINGH
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4849
|
4849
|
|
|
|
|
|
|
|
168
|
PIDAWA
|
RJ-273200624504097900/43 (सेमलीखाम )
|
2732006245NRG24260620230645072
|
27/06/2023
|
BHERI BAI
|
2732006245WL011173
|
BHERI BAI
|
00152
|
HDFC0002001
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138171
|
|
MS BHERI BAI
|
STATE BANK OF INDIA(508548)
|
169
|
PIDAWA
|
RJ-273200624504097900/72 (सेमलीखाम )
|
2732006245NRG24260620230645091
|
27/06/2023
|
GUDDI BAI
|
2732006245WL011173
|
GUDDI BAI
|
00152
|
HDFC0002001
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138172
|
|
GUDDI BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
170
|
PIDAWA
|
RJ-273200624504100100/364 (सेमलीखाम )
|
2732006245NRG24260620230644975
|
27/06/2023
|
Sanju Bai
|
2732006245WL011172
|
Sanju Bai
|
00354
|
PUNB0419000
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773137957
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
171
|
PIDAWA
|
RJ-273200624504097900/105 (सेमलीखाम )
|
2732006245NRG24260620230645008
|
27/06/2023
|
Kanya bai
|
2732006245WL011173
|
Kanya bai
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138132
|
|
MS RAMKANYA RATHOR
|
STATE BANK OF INDIA(508548)
|
172
|
PIDAWA
|
RJ-273200624504097900/112 (सेमलीखाम )
|
2732006245NRG24260620230645011
|
27/06/2023
|
Jayanryan
|
2732006245WL011173
|
Jayanryan
|
00415
|
SBIN0006096
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4773138239
|
|
MR JAY NARAYAN
|
STATE BANK OF INDIA(508548)
|
173
|
PIDAWA
|
RJ-273200624504097900/118 (सेमलीखाम )
|
2732006245NRG24260620230645014
|
27/06/2023
|
Shirilal
|
2732006245WL011173
|
Shirilal
|
00415
|
SBIN0006096
|
561
|
561
|
Processed
|
23/08/2023
|
|
4773138134
|
|
MS SHREE LAL
|
STATE BANK OF INDIA(508548)
|
174
|
PIDAWA
|
RJ-273200624504097900/121 (सेमलीखाम )
|
2732006245NRG24260620230645015
|
27/06/2023
|
Dhapu Bai
|
2732006245WL011173
|
Dhapu Bai
|
00415
|
SBIN0006096
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4773138150
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
175
|
PIDAWA
|
RJ-273200624504097900/13 (सेमलीखाम )
|
2732006245NRG24260620230645017
|
27/06/2023
|
Manohar
|
2732006245WL011173
|
Manohar
|
00415
|
SBIN0006096
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4773138485
|
|
MS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
176
|
PIDAWA
|
RJ-273200624504097900/130 (सेमलीखाम )
|
2732006245NRG24260620230645018
|
27/06/2023
|
Puri Lal
|
2732006245WL011173
|
Puri Lal
|
00415
|
SBIN0006096
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773138197
|
|
MR PURILAL BHEEL
|
STATE BANK OF INDIA(508548)
|
177
|
PIDAWA
|
RJ-273200624504097900/131 (सेमलीखाम )
|
2732006245NRG24260620230645019
|
27/06/2023
|
Bhuli bai
|
2732006245WL011173
|
Bhuli bai
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138193
|
|
MS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
178
|
PIDAWA
|
RJ-273200624504097900/158 (सेमलीखाम )
|
2732006245NRG24260620230645027
|
27/06/2023
|
Bajrang Singh
|
2732006245WL011173
|
Bajrang Singh
|
00415
|
SBIN0006096
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4773138238
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
179
|
PIDAWA
|
RJ-273200624504097900/162 (सेमलीखाम )
|
2732006245NRG24260620230645028
|
27/06/2023
|
Laxmen Singh
|
2732006245WL011173
|
Laxmen Singh
|
00415
|
SBIN0006096
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773138102
|
|
MS LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
180
|
PIDAWA
|
RJ-273200624504097900/17 (सेमलीखाम )
|
2732006245NRG24260620230645030
|
27/06/2023
|
Rodi Bai
|
2732006245WL011173
|
Rodi Bai
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138127
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
181
|
PIDAWA
|
RJ-273200624504097900/181 (सेमलीखाम )
|
2732006245NRG24260620230645035
|
27/06/2023
|
Kala Bai
|
2732006245WL011173
|
Kala Bai
|
00415
|
SBIN0006096
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773138195
|
|
KALABAI HEMRAJ
|
HDFC BANK LTD(607152)
|
182
|
PIDAWA
|
RJ-273200624504097900/182 (सेमलीखाम )
|
2732006245NRG24260620230645036
|
27/06/2023
|
Fhool KANWER
|
2732006245WL011173
|
Fhool KANWER
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138192
|
|
MS PHOOL KUNVAR
|
STATE BANK OF INDIA(508548)
|
183
|
PIDAWA
|
RJ-273200624504097900/184 (सेमलीखाम )
|
2732006245NRG24260620230645037
|
27/06/2023
|
Niraj Kumar
|
2732006245WL011173
|
Niraj Kumar
|
00415
|
SBIN0006096
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773138138
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
184
|
PIDAWA
|
RJ-273200624504097900/203 (सेमलीखाम )
|
2732006245NRG24260620230645047
|
27/06/2023
|
JITENDRA KUMAR
|
2732006245WL011173
|
JITENDRA KUMAR
|
00415
|
SBIN0006096
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773138199
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
185
|
PIDAWA
|
RJ-273200624504097900/205 (सेमलीखाम )
|
2732006245NRG24260620230645048
|
27/06/2023
|
POOJA SHARMA
|
2732006245WL011173
|
POOJA SHARMA
|
00415
|
SBIN0006096
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773138101
|
|
MS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
186
|
PIDAWA
|
RJ-273200624504097900/212 (सेमलीखाम )
|
2732006245NRG24260620230645051
|
27/06/2023
|
GAJRAJ SINGH
|
2732006245WL011173
|
GAJRAJ SINGH
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138152
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
187
|
PIDAWA
|
RJ-273200624504097900/22 (सेमलीखाम )
|
2732006245NRG24260620230645055
|
27/06/2023
|
Ful Bai
|
2732006245WL011173
|
Ful Bai
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138085
|
|
MS PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
188
|
PIDAWA
|
RJ-273200624504097900/3 (सेमलीखाम )
|
2732006245NRG24260620230645064
|
27/06/2023
|
Kalawati Bai
|
2732006245WL011173
|
Kalawati Bai
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138525
|
|
KALAVATI BAI
|
HDFC BANK LTD(607152)
|
189
|
PIDAWA
|
RJ-273200624504097900/30 (सेमलीखाम )
|
2732006245NRG24260620230645065
|
27/06/2023
|
Mangi Bai
|
2732006245WL011173
|
Mangi Bai
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138240
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
190
|
PIDAWA
|
RJ-273200624504097900/44 (सेमलीखाम )
|
2732006245NRG24260620230645073
|
27/06/2023
|
Mohan Bai
|
2732006245WL011173
|
Mohan Bai
|
00415
|
SBIN0006096
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773138478
|
|
MOHAN BAI
|
HDFC BANK LTD(607152)
|
191
|
PIDAWA
|
RJ-273200624504097900/47 (सेमलीखाम )
|
2732006245NRG24260620230645074
|
27/06/2023
|
Ashok Kumar
|
2732006245WL011173
|
Ashok Kumar
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138241
|
|
MR JUGAL KISHOR
|
STATE BANK OF INDIA(508548)
|
192
|
PIDAWA
|
RJ-273200624504097900/54 (सेमलीखाम )
|
2732006245NRG24260620230645079
|
27/06/2023
|
RADHA BAI
|
2732006245WL011173
|
RADHA BAI
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138489
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
193
|
PIDAWA
|
RJ-273200624504097900/56 (सेमलीखाम )
|
2732006245NRG24260620230645081
|
27/06/2023
|
More Bai
|
2732006245WL011173
|
More Bai
|
00415
|
SBIN0006096
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773138137
|
|
MS MOHAR BAI
|
STATE BANK OF INDIA(508548)
|
194
|
PIDAWA
|
RJ-273200624504097900/66 (सेमलीखाम )
|
2732006245NRG24260620230645087
|
27/06/2023
|
Shanti Bai
|
2732006245WL011173
|
Shanti Bai
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138142
|
|
SHANTI BAI
|
HDFC BANK LTD(607152)
|
195
|
PIDAWA
|
RJ-273200624504097900/91 (सेमलीखाम )
|
2732006245NRG24260620230645101
|
27/06/2023
|
Kalawati Bai
|
2732006245WL011173
|
Kalawati Bai
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138492
|
|
MS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
196
|
PIDAWA
|
RJ-273200624504098000/14 (सेमलीखाम )
|
2732006245NRG24260620230645108
|
27/06/2023
|
Sumitra Bai
|
2732006245WL011173
|
Sumitra Bai
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138139
|
|
MS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
197
|
PIDAWA
|
RJ-273200624504098000/34 (सेमलीखाम )
|
2732006245NRG24260620230645115
|
27/06/2023
|
Leela Bai
|
2732006245WL011173
|
Leela Bai
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138092
|
|
MS LILA BAI
|
STATE BANK OF INDIA(508548)
|
198
|
PIDAWA
|
RJ-273200624504098000/55 (सेमलीखाम )
|
2732006245NRG24260620230645119
|
27/06/2023
|
Balaram
|
2732006245WL011173
|
Balaram
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138133
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
199
|
PIDAWA
|
RJ-273200624504100000/123 (सेमलीखाम )
|
2732006245NRG24270620230658510
|
27/06/2023
|
Naryan singh
|
2732006245WL011357
|
Naryan singh
|
00415
|
SBIN0006096
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138486
|
|
Mr. NARAYAN SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
200
|
PIDAWA
|
RJ-273200624504100000/230 (सेमलीखाम )
|
2732006245NRG24270620230658512
|
27/06/2023
|
Ramesh
|
2732006245WL011357
|
Ramesh
|
00415
|
SBIN0006096
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138143
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
201
|
PIDAWA
|
RJ-273200624504100100/102 (सेमलीखाम )
|
2732006245NRG24270620230658515
|
27/06/2023
|
PRAHLAD SINGH
|
2732006245WL011357
|
PRAHLAD SINGH
|
00415
|
SBIN0006096
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138208
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
202
|
PIDAWA
|
RJ-273200624504100100/107 (सेमलीखाम )
|
2732006245NRG24260620230644891
|
27/06/2023
|
Shiv singh
|
2732006245WL011172
|
Shiv singh
|
00415
|
SBIN0006096
|
1302
|
1302
|
Processed
|
23/08/2023
|
|
4773138185
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
203
|
PIDAWA
|
RJ-273200624504100100/113 (सेमलीखाम )
|
2732006245NRG24270620230658521
|
27/06/2023
|
Sajjan Singh
|
2732006245WL011357
|
Sajjan Singh
|
00415
|
SBIN0006096
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138209
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
204
|
PIDAWA
|
RJ-273200624504100100/119 (सेमलीखाम )
|
2732006245NRG24260620230644895
|
27/06/2023
|
Rukaman bai
|
2732006245WL011172
|
Rukaman bai
|
00415
|
SBIN0006096
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138090
|
|
RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
PIDAWA
|
RJ-273200624504100100/126 (सेमलीखाम )
|
2732006245NRG24260620230644897
|
27/06/2023
|
Sajan bai
|
2732006245WL011172
|
Sajan bai
|
00415
|
SBIN0006096
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4773138207
|
|
MS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
206
|
PIDAWA
|
RJ-273200624504100100/132 (सेमलीखाम )
|
2732006245NRG24270620230658529
|
27/06/2023
|
guddi bai
|
2732006245WL011357
|
guddi bai
|
00415
|
SBIN0006096
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4773138089
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
207
|
PIDAWA
|
RJ-273200624504100100/136 (सेमलीखाम )
|
2732006245NRG24260620230644902
|
27/06/2023
|
Bali bai
|
2732006245WL011172
|
Bali bai
|
00415
|
SBIN0006096
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138156
|
|
MS BALI BAI
|
STATE BANK OF INDIA(508548)
|
208
|
PIDAWA
|
RJ-273200624504100100/141 (सेमलीखाम )
|
2732006245NRG24270620230658532
|
27/06/2023
|
Syamlal
|
2732006245WL011357
|
Syamlal
|
00415
|
SBIN0006096
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138187
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
209
|
PIDAWA
|
RJ-273200624504100100/142 (सेमलीखाम )
|
2732006245NRG24260620230644904
|
27/06/2023
|
Durga bai
|
2732006245WL011172
|
Durga bai
|
00415
|
SBIN0006096
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138086
|
|
DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
PIDAWA
|
RJ-273200624504100100/158 (सेमलीखाम )
|
2732006245NRG24270620230658540
|
27/06/2023
|
Tama Kanwer
|
2732006245WL011357
|
Tama Kanwer
|
00415
|
SBIN0006096
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138248
|
|
MS TAMA KUNWAR
|
STATE BANK OF INDIA(508548)
|
211
|
PIDAWA
|
RJ-273200624504100100/169 (सेमलीखाम )
|
2732006245NRG24270620230658544
|
27/06/2023
|
Manu Bai
|
2732006245WL011357
|
Manu Bai
|
00415
|
SBIN0006096
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138242
|
|
MS MANU BAI
|
STATE BANK OF INDIA(508548)
|
212
|
PIDAWA
|
RJ-273200624504100100/170 (सेमलीखाम )
|
2732006245NRG24260620230644912
|
27/06/2023
|
Ganga bai
|
2732006245WL011172
|
Ganga bai
|
00415
|
SBIN0006096
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773138088
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
213
|
PIDAWA
|
RJ-273200624504100100/180 (सेमलीखाम )
|
2732006245NRG24270620230658548
|
27/06/2023
|
Anita Bai
|
2732006245WL011357
|
Anita Bai
|
00415
|
SBIN0006096
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138247
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
214
|
PIDAWA
|
RJ-273200624504100100/194 (सेमलीखाम )
|
2732006245NRG24270620230658555
|
27/06/2023
|
Madhu Bala
|
2732006245WL011357
|
Madhu Bala
|
00415
|
SBIN0006096
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138259
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
215
|
PIDAWA
|
RJ-273200624504100100/204 (सेमलीखाम )
|
2732006245NRG24270620230658559
|
27/06/2023
|
Mangi Lal
|
2732006245WL011357
|
Mangi Lal
|
00415
|
SBIN0006096
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773137754
|
|
MR MANGILAL KULMI
|
STATE BANK OF INDIA(508548)
|
216
|
PIDAWA
|
RJ-273200624504100100/210 (सेमलीखाम )
|
2732006245NRG24260620230644916
|
27/06/2023
|
Kalyan SINGH
|
2732006245WL011172
|
Kalyan SINGH
|
00415
|
SBIN0006096
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138196
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
217
|
PIDAWA
|
RJ-273200624504100100/222 (सेमलीखाम )
|
2732006245NRG24270620230658563
|
27/06/2023
|
Sorabh Kanwar
|
2732006245WL011357
|
Sorabh Kanwar
|
00415
|
SBIN0006096
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138135
|
|
MS SORABH BAI
|
STATE BANK OF INDIA(508548)
|
218
|
PIDAWA
|
RJ-273200624504100100/225 (सेमलीखाम )
|
2732006245NRG24260620230644922
|
27/06/2023
|
Raju singh
|
2732006245WL011172
|
Raju singh
|
00415
|
SBIN0006096
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138148
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
219
|
PIDAWA
|
RJ-273200624504100100/264 (सेमलीखाम )
|
2732006245NRG24260620230644933
|
27/06/2023
|
BAL SINGH
|
2732006245WL011172
|
BAL SINGH
|
00415
|
SBIN0006096
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138202
|
|
MR BAL SINGH
|
STATE BANK OF INDIA(508548)
|
220
|
PIDAWA
|
RJ-273200624504100100/272 (सेमलीखाम )
|
2732006245NRG24270620230658575
|
27/06/2023
|
Bhagwati Bai
|
2732006245WL011357
|
Bhagwati Bai
|
00415
|
SBIN0006096
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138246
|
|
MS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
221
|
PIDAWA
|
RJ-273200624504100100/282 (सेमलीखाम )
|
2732006245NRG24260620230644937
|
27/06/2023
|
Vikarm singh
|
2732006245WL011172
|
Vikarm singh
|
00415
|
SBIN0006096
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138198
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
222
|
PIDAWA
|
RJ-273200624504100100/285 (सेमलीखाम )
|
2732006245NRG24260620230644939
|
27/06/2023
|
Tarachand
|
2732006245WL011172
|
Tarachand
|
00415
|
SBIN0006096
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138186
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
223
|
PIDAWA
|
RJ-273200624504100100/290 (सेमलीखाम )
|
2732006245NRG24270620230658582
|
27/06/2023
|
MAHENDRA SINGH
|
2732006245WL011357
|
MAHENDRA SINGH
|
00415
|
SBIN0006096
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138203
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
224
|
PIDAWA
|
RJ-273200624504100100/292 (सेमलीखाम )
|
2732006245NRG24260620230644945
|
27/06/2023
|
Dhapu Bai
|
2732006245WL011172
|
Dhapu Bai
|
00415
|
SBIN0006096
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138476
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
225
|
PIDAWA
|
RJ-273200624504100100/296 (सेमलीखाम )
|
2732006245NRG24260620230644947
|
27/06/2023
|
GIRIJA KANWAR
|
2732006245WL011172
|
GIRIJA KANWAR
|
00415
|
SBIN0006096
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138098
|
|
MS GIRAJA BAI
|
STATE BANK OF INDIA(508548)
|
226
|
PIDAWA
|
RJ-273200624504100100/304 (सेमलीखाम )
|
2732006245NRG24260620230644952
|
27/06/2023
|
GUDDI BAI
|
2732006245WL011172
|
GUDDI BAI
|
00415
|
SBIN0006096
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138184
|
|
MRS GUDDI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
227
|
PIDAWA
|
RJ-273200624504100100/313 (सेमलीखाम )
|
2732006245NRG24270620230658587
|
27/06/2023
|
Dev kanwar
|
2732006245WL011357
|
Dev kanwar
|
00415
|
SBIN0006096
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138244
|
|
MRS DEV KANWAR
|
STATE BANK OF INDIA(508548)
|
228
|
PIDAWA
|
RJ-273200624504100100/318 (सेमलीखाम )
|
2732006245NRG24270620230658591
|
27/06/2023
|
MANJU BAI
|
2732006245WL011357
|
MANJU BAI
|
00415
|
SBIN0006096
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138245
|
|
MS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
229
|
PIDAWA
|
RJ-273200624504100100/321 (सेमलीखाम )
|
2732006245NRG24270620230658593
|
27/06/2023
|
BHULA KUNWER
|
2732006245WL011357
|
BHULA KUNWER
|
00415
|
SBIN0006096
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138262
|
|
BHULA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
PIDAWA
|
RJ-273200624504100100/34 (सेमलीखाम )
|
2732006245NRG24260620230644966
|
27/06/2023
|
Santosh lal
|
2732006245WL011172
|
Santosh lal
|
00415
|
SBIN0006096
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138493
|
|
MR SANTOSH RAV
|
STATE BANK OF INDIA(508548)
|
231
|
PIDAWA
|
RJ-273200624504100100/42 (सेमलीखाम )
|
2732006245NRG24260620230644981
|
27/06/2023
|
Avanti bai
|
2732006245WL011172
|
Avanti bai
|
00415
|
SBIN0006096
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138087
|
|
MS AVANTI BAI
|
STATE BANK OF INDIA(508548)
|
232
|
PIDAWA
|
RJ-273200624504100100/49 (सेमलीखाम )
|
2732006245NRG24260620230644984
|
27/06/2023
|
Guddi bai
|
2732006245WL011172
|
Guddi bai
|
00415
|
SBIN0006096
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138206
|
|
MS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
233
|
PIDAWA
|
RJ-273200624504100100/51 (सेमलीखाम )
|
2732006245NRG24270620230658606
|
27/06/2023
|
Jani bai
|
2732006245WL011357
|
Jani bai
|
00415
|
SBIN0006096
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138243
|
|
MS JANI BAI
|
STATE BANK OF INDIA(508548)
|
234
|
PIDAWA
|
RJ-273200624504100100/69 (सेमलीखाम )
|
2732006245NRG24260620230644994
|
27/06/2023
|
Sajan bai
|
2732006245WL011172
|
Sajan bai
|
00415
|
SBIN0006096
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138096
|
|
MS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
235
|
PIDAWA
|
RJ-273200624504100100/74 (सेमलीखाम )
|
2732006245NRG24260620230644999
|
27/06/2023
|
Bal singh
|
2732006245WL011172
|
Bal singh
|
00415
|
SBIN0006096
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138522
|
|
MR BAL SINGH
|
STATE BANK OF INDIA(508548)
|
236
|
PIDAWA
|
RJ-273200624504100100/74 (सेमलीखाम )
|
2732006245NRG24260620230645226
|
27/06/2023
|
Chandkunwar
|
2732006245WL011175
|
Chandkunwar
|
00415
|
SBIN0006096
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773138176
|
|
MISS CHANDRA KANWAR BAI
|
STATE BANK OF INDIA(508548)
|
237
|
PIDAWA
|
RJ-273200624504100100/94 (सेमलीखाम )
|
2732006245NRG24260620230645004
|
27/06/2023
|
Khan singh
|
2732006245WL011172
|
Khan singh
|
00415
|
SBIN0006096
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138153
|
|
MR KHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155396
|
155396
|
|
|
|
|
|
|
|
238
|
PIDAWA
|
RJ-273200622904104500/151 (हेमडा )
|
2732006000NRG24270620230656087
|
27/06/2023
|
MADAN SINGH
|
2732006WL011330
|
MADAN SINGH
|
00415
|
SBIN0031275
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138294
|
|
MADAN SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
239
|
PIDAWA
|
RJ-273200622904104500/182 (हेमडा )
|
2732006000NRG24270620230656108
|
27/06/2023
|
tanwar singh
|
2732006WL011330
|
tanwar singh
|
00415
|
SBIN0031275
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138009
|
|
TANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
240
|
PIDAWA
|
RJ-273200622904106200/1074 (हेमडा )
|
2732006000NRG24270620230656304
|
27/06/2023
|
roshankumar
|
2732006WL011332
|
roshankumar
|
00415
|
SBIN0031275
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773138048
|
|
MR ROSHAN KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
241
|
PIDAWA
|
RJ-273200622904106200/1075 (हेमडा )
|
2732006000NRG24270620230656305
|
27/06/2023
|
santosh bai
|
2732006WL011332
|
santosh bai
|
00415
|
SBIN0031275
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773138076
|
|
MISS SANTOSH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
242
|
PIDAWA
|
RJ-273200622904106200/1118 (हेमडा )
|
2732006000NRG24270620230655943
|
27/06/2023
|
durgesh meghwal
|
2732006WL011329
|
durgesh meghwal
|
00415
|
SBIN0031275
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4773138002
|
|
MR DURGESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
243
|
PIDAWA
|
RJ-273200622904106200/479 (हेमडा )
|
2732006000NRG24270620230656385
|
27/06/2023
|
rodi bai
|
2732006WL011332
|
rodi bai
|
00415
|
SBIN0031275
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773138054
|
|
RODIBAI AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
244
|
PIDAWA
|
RJ-273200624504100100/359 (सेमलीखाम )
|
2732006245NRG24260620230644972
|
27/06/2023
|
POOJA BAI
|
2732006245WL011172
|
POOJA BAI
|
00415
|
SBIN0031275
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138003
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15629
|
15629
|
|
|
|
|
|
|
|
245
|
PIDAWA
|
RJ-273200624504097900/123 (सेमलीखाम )
|
2732006245NRG24260620230645016
|
27/06/2023
|
Sushila Bai
|
2732006245WL011173
|
Sushila Bai
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773137866
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
246
|
PIDAWA
|
RJ-273200624504097900/146 (सेमलीखाम )
|
2732006245NRG24260620230645024
|
27/06/2023
|
Neha kumari
|
2732006245WL011173
|
Neha kumari
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138118
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
247
|
PIDAWA
|
RJ-273200624504097900/174 (सेमलीखाम )
|
2732006245NRG24260620230645032
|
27/06/2023
|
BABLI BAI
|
2732006245WL011173
|
BABLI BAI
|
00415
|
SBIN0032387
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773137878
|
|
MRS BABLI BAI SEN
|
STATE BANK OF INDIA(508548)
|
248
|
PIDAWA
|
RJ-273200624504097900/195 (सेमलीखाम )
|
2732006245NRG24260620230645042
|
27/06/2023
|
manasor bai
|
2732006245WL011173
|
manasor bai
|
00415
|
SBIN0032387
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773138005
|
|
MRS MANDSOR BAI
|
STATE BANK OF INDIA(508548)
|
249
|
PIDAWA
|
RJ-273200624504097900/201 (सेमलीखाम )
|
2732006245NRG24260620230645045
|
27/06/2023
|
SHARDA BAI
|
2732006245WL011173
|
SHARDA BAI
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138007
|
|
MRS SHARDA BAI
|
STATE BANK OF INDIA(508548)
|
250
|
PIDAWA
|
RJ-273200624504097900/206 (सेमलीखाम )
|
2732006245NRG24260620230645049
|
27/06/2023
|
POOJA SHARMA
|
2732006245WL011173
|
POOJA SHARMA
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138008
|
|
MRS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
251
|
PIDAWA
|
RJ-273200624504097900/219 (सेमलीखाम )
|
2732006245NRG24260620230645054
|
27/06/2023
|
Jagdish singh
|
2732006245WL011173
|
Jagdish singh
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773138166
|
|
JAGDISH SINGH S/O NAND SINGH JHALAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
252
|
PIDAWA
|
RJ-273200624504097900/225 (सेमलीखाम )
|
2732006245NRG24260620230645057
|
27/06/2023
|
seema bai
|
2732006245WL011173
|
seema bai
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138201
|
|
MS SEEMA SHARMA
|
STATE BANK OF INDIA(508548)
|
253
|
PIDAWA
|
RJ-273200624504097900/24 (सेमलीखाम )
|
2732006245NRG24260620230645059
|
27/06/2023
|
KoShlya Bai
|
2732006245WL011173
|
KoShlya Bai
|
00415
|
SBIN0032387
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773138182
|
|
MRS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
254
|
PIDAWA
|
RJ-273200624504097900/32 (सेमलीखाम )
|
2732006245NRG24260620230645067
|
27/06/2023
|
Mangi Bai
|
2732006245WL011173
|
Mangi Bai
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773137952
|
|
MRS MANGI BAI WO KALU LAL
|
STATE BANK OF INDIA(508548)
|
255
|
PIDAWA
|
RJ-273200624504097900/37 (सेमलीखाम )
|
2732006245NRG24260620230645068
|
27/06/2023
|
KALYAN SINGH
|
2732006245WL011173
|
KALYAN SINGH
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138482
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
256
|
PIDAWA
|
RJ-273200624504097900/41 (सेमलीखाम )
|
2732006245NRG24260620230645071
|
27/06/2023
|
Ramu Bai
|
2732006245WL011173
|
Ramu Bai
|
00415
|
SBIN0032387
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773137799
|
|
MRS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
257
|
PIDAWA
|
RJ-273200624504097900/48 (सेमलीखाम )
|
2732006245NRG24260620230645075
|
27/06/2023
|
Arun Kumar
|
2732006245WL011173
|
Arun Kumar
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138235
|
|
MR ARUN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
258
|
PIDAWA
|
RJ-273200624504097900/67 (सेमलीखाम )
|
2732006245NRG24260620230645088
|
27/06/2023
|
Rambabu
|
2732006245WL011173
|
Rambabu
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138529
|
|
MR RAMBABU
|
STATE BANK OF INDIA(508548)
|
259
|
PIDAWA
|
RJ-273200624504097900/78 (सेमलीखाम )
|
2732006245NRG24260620230645094
|
27/06/2023
|
Sumitra Bai
|
2732006245WL011173
|
Sumitra Bai
|
00415
|
SBIN0032387
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773138018
|
|
MR SUMITRA BAI WO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
260
|
PIDAWA
|
RJ-273200624504097900/79 (सेमलीखाम )
|
2732006245NRG24260620230645095
|
27/06/2023
|
LEKHRAJ
|
2732006245WL011173
|
LEKHRAJ
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773137899
|
|
MR LEKHRAJ
|
STATE BANK OF INDIA(508548)
|
261
|
PIDAWA
|
RJ-273200624504097900/93 (सेमलीखाम )
|
2732006245NRG24260620230645102
|
27/06/2023
|
Badri Lal
|
2732006245WL011173
|
Badri Lal
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773137800
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
262
|
PIDAWA
|
RJ-273200624504098000/114 (सेमलीखाम )
|
2732006245NRG24260620230645105
|
27/06/2023
|
Ful Bai
|
2732006245WL011173
|
Ful Bai
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773137902
|
|
MR BHULI BAI
|
STATE BANK OF INDIA(508548)
|
263
|
PIDAWA
|
RJ-273200624504098000/121 (सेमलीखाम )
|
2732006245NRG24260620230645107
|
27/06/2023
|
Mangi Bai
|
2732006245WL011173
|
Mangi Bai
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773137948
|
|
MR MANGI BAI
|
STATE BANK OF INDIA(508548)
|
264
|
PIDAWA
|
RJ-273200624504098000/162 (सेमलीखाम )
|
2732006245NRG24260620230645109
|
27/06/2023
|
Rajaram Bheel
|
2732006245WL011173
|
Rajaram Bheel
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138077
|
|
MR RAJA RAM BHILALA
|
STATE BANK OF INDIA(508548)
|
265
|
PIDAWA
|
RJ-273200624504098000/21 (सेमलीखाम )
|
2732006245NRG24260620230645112
|
27/06/2023
|
Badam Bai
|
2732006245WL011173
|
Badam Bai
|
00415
|
SBIN0032387
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773137864
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
266
|
PIDAWA
|
RJ-273200624504098000/3 (सेमलीखाम )
|
2732006245NRG24260620230645114
|
27/06/2023
|
Sumitra Bai
|
2732006245WL011173
|
Sumitra Bai
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138210
|
|
MS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
267
|
PIDAWA
|
RJ-273200624504098000/39 (सेमलीखाम )
|
2732006245NRG24260620230645116
|
27/06/2023
|
rambharosi bai
|
2732006245WL011173
|
rambharosi bai
|
00415
|
SBIN0032387
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4773138112
|
|
MR RAM BHAROSI
|
STATE BANK OF INDIA(508548)
|
268
|
PIDAWA
|
RJ-273200624504098000/7 (सेमलीखाम )
|
2732006245NRG24260620230645120
|
27/06/2023
|
Sampat bai
|
2732006245WL011173
|
Sampat bai
|
00415
|
SBIN0032387
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773137830
|
|
MR SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
269
|
PIDAWA
|
RJ-273200624504100000/235 (सेमलीखाम )
|
2732006245NRG24270620230658513
|
27/06/2023
|
BHULI BAI
|
2732006245WL011357
|
BHULI BAI
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773137850
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
270
|
PIDAWA
|
RJ-273200624504100100/108 (सेमलीखाम )
|
2732006245NRG24260620230644892
|
27/06/2023
|
syamsingh
|
2732006245WL011172
|
syamsingh
|
00415
|
SBIN0032387
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138004
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
271
|
PIDAWA
|
RJ-273200624504100100/124 (सेमलीखाम )
|
2732006245NRG24260620230644896
|
27/06/2023
|
Moti Lal
|
2732006245WL011172
|
Moti Lal
|
00415
|
SBIN0032387
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138226
|
|
MOTILAL
|
UNION BANK OF INDIA(508500)
|
272
|
PIDAWA
|
RJ-273200624504100100/130 (सेमलीखाम )
|
2732006245NRG24260620230644901
|
27/06/2023
|
Gyarshi bai
|
2732006245WL011172
|
Gyarshi bai
|
00415
|
SBIN0032387
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138534
|
|
MISS GYARASI BAI
|
STATE BANK OF INDIA(508548)
|
273
|
PIDAWA
|
RJ-273200624504100100/131 (सेमलीखाम )
|
2732006245NRG24270620230658527
|
27/06/2023
|
Giriraj
|
2732006245WL011357
|
Giriraj
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138293
|
|
MR GIRIRAJ GIRIRAJ
|
STATE BANK OF INDIA(508548)
|
274
|
PIDAWA
|
RJ-273200624504100100/133 (सेमलीखाम )
|
2732006245NRG24270620230658530
|
27/06/2023
|
Rajendra singh
|
2732006245WL011357
|
Rajendra singh
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773137871
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
275
|
PIDAWA
|
RJ-273200624504100100/149 (सेमलीखाम )
|
2732006245NRG24270620230658535
|
27/06/2023
|
Bal Mukand
|
2732006245WL011357
|
Bal Mukand
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138225
|
|
MR BALMUKAND PATIDAR
|
STATE BANK OF INDIA(508548)
|
276
|
PIDAWA
|
RJ-273200624504100100/153 (सेमलीखाम )
|
2732006245NRG24270620230658538
|
27/06/2023
|
Rajaram
|
2732006245WL011357
|
Rajaram
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138234
|
|
MR RAJA RAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
277
|
PIDAWA
|
RJ-273200624504100100/156 (सेमलीखाम )
|
2732006245NRG24270620230658539
|
27/06/2023
|
Vikas Kumar
|
2732006245WL011357
|
Vikas Kumar
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138205
|
|
MR VIKASKUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
278
|
PIDAWA
|
RJ-273200624504100100/157 (सेमलीखाम )
|
2732006245NRG24260620230644907
|
27/06/2023
|
BHAGWATI LAL
|
2732006245WL011172
|
BHAGWATI LAL
|
00415
|
SBIN0032387
|
2232
|
2232
|
Processed
|
23/08/2023
|
|
4773137832
|
|
MR BHAGWATI LAL
|
STATE BANK OF INDIA(508548)
|
279
|
PIDAWA
|
RJ-273200624504100100/161 (सेमलीखाम )
|
2732006245NRG24270620230658541
|
27/06/2023
|
GIRIRAJ
|
2732006245WL011357
|
GIRIRAJ
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4773138370
|
|
GIRIRAJ S/O HARLAL,SHIVLAL and HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
280
|
PIDAWA
|
RJ-273200624504100100/186 (सेमलीखाम )
|
2732006245NRG24270620230658553
|
27/06/2023
|
Shila Bai
|
2732006245WL011357
|
Shila Bai
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138326
|
|
MRS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
281
|
PIDAWA
|
RJ-273200624504100100/199 (सेमलीखाम )
|
2732006245NRG24270620230658557
|
27/06/2023
|
Mohan lal
|
2732006245WL011357
|
Mohan lal
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773137870
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
282
|
PIDAWA
|
RJ-273200624504100100/211 (सेमलीखाम )
|
2732006245NRG24260620230644917
|
27/06/2023
|
KAMLA BAI
|
2732006245WL011172
|
KAMLA BAI
|
00415
|
SBIN0032387
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138079
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
PIDAWA
|
RJ-273200624504100100/230 (सेमलीखाम )
|
2732006245NRG24260620230644923
|
27/06/2023
|
Priyanka Bai
|
2732006245WL011172
|
Priyanka Bai
|
00415
|
SBIN0032387
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773137945
|
|
MS PRIYANKA BAI
|
STATE BANK OF INDIA(508548)
|
284
|
PIDAWA
|
RJ-273200624504100100/237 (सेमलीखाम )
|
2732006245NRG24260620230644926
|
27/06/2023
|
SAJJAN SINGH
|
2732006245WL011172
|
SAJJAN SINGH
|
00415
|
SBIN0032387
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773137947
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
285
|
PIDAWA
|
RJ-273200624504100100/244 (सेमलीखाम )
|
2732006245NRG24270620230658566
|
27/06/2023
|
sintu bai
|
2732006245WL011357
|
sintu bai
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138173
|
|
MRS SINTU KUNWAR
|
STATE BANK OF INDIA(508548)
|
286
|
PIDAWA
|
RJ-273200624504100100/26 (सेमलीखाम )
|
2732006245NRG24260620230644930
|
27/06/2023
|
SUKHI BAI
|
2732006245WL011172
|
SUKHI BAI
|
00415
|
SBIN0032387
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138078
|
|
SUKHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
287
|
PIDAWA
|
RJ-273200624504100100/277 (सेमलीखाम )
|
2732006245NRG24270620230658578
|
27/06/2023
|
DEVANDRA
|
2732006245WL011357
|
DEVANDRA
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138129
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
288
|
PIDAWA
|
RJ-273200624504100100/277 (सेमलीखाम )
|
2732006245NRG24270620230658579
|
27/06/2023
|
MANOHAR BAI
|
2732006245WL011357
|
MANOHAR BAI
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138111
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
289
|
PIDAWA
|
RJ-273200624504100100/288 (सेमलीखाम )
|
2732006245NRG24260620230644942
|
27/06/2023
|
Dhapu Bai
|
2732006245WL011172
|
Dhapu Bai
|
00415
|
SBIN0032387
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138174
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
290
|
PIDAWA
|
RJ-273200624504100100/3 (सेमलीखाम )
|
2732006245NRG24270620230658583
|
27/06/2023
|
Giriraj Kumar
|
2732006245WL011357
|
Giriraj Kumar
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138229
|
|
Mr. GIRIRAJ KUMAR SO RAMESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
291
|
PIDAWA
|
RJ-273200624504100100/306 (सेमलीखाम )
|
2732006245NRG24270620230658585
|
27/06/2023
|
FUL CHAND
|
2732006245WL011357
|
FUL CHAND
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773137913
|
|
Mr. FUL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
292
|
PIDAWA
|
RJ-273200624504100100/307 (सेमलीखाम )
|
2732006245NRG24270620230658586
|
27/06/2023
|
Arjuen Singh
|
2732006245WL011357
|
Arjuen Singh
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773137943
|
|
MR ARJUN PATIDAR
|
STATE BANK OF INDIA(508548)
|
293
|
PIDAWA
|
RJ-273200624504100100/32 (सेमलीखाम )
|
2732006245NRG24260620230644955
|
27/06/2023
|
Santosh bai
|
2732006245WL011172
|
Santosh bai
|
00415
|
SBIN0032387
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138010
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
294
|
PIDAWA
|
RJ-273200624504100100/320 (सेमलीखाम )
|
2732006245NRG24270620230658592
|
27/06/2023
|
Shyam Sunder
|
2732006245WL011357
|
Shyam Sunder
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138128
|
|
MR SHYAM SUNDER SO BAL MUKUND
|
STATE BANK OF INDIA(508548)
|
295
|
PIDAWA
|
RJ-273200624504100100/330 (सेमलीखाम )
|
2732006245NRG24260620230644960
|
27/06/2023
|
LALTA BAI
|
2732006245WL011172
|
LALTA BAI
|
00415
|
SBIN0032387
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138175
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
296
|
PIDAWA
|
RJ-273200624504100100/331 (सेमलीखाम )
|
2732006245NRG24270620230658598
|
27/06/2023
|
Rukmani bai
|
2732006245WL011357
|
Rukmani bai
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138126
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
297
|
PIDAWA
|
RJ-273200624504100100/333 (सेमलीखाम )
|
2732006245NRG24260620230645225
|
27/06/2023
|
Soram Kunwar
|
2732006245WL011175
|
Soram Kunwar
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773138178
|
|
MISS SORAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
298
|
PIDAWA
|
RJ-273200624504100100/334 (सेमलीखाम )
|
2732006245NRG24260620230644962
|
27/06/2023
|
Kanchan bai
|
2732006245WL011172
|
Kanchan bai
|
00415
|
SBIN0032387
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138006
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
299
|
PIDAWA
|
RJ-273200624504100100/342 (सेमलीखाम )
|
2732006245NRG24260620230644967
|
27/06/2023
|
Dhapu Bai
|
2732006245WL011172
|
Dhapu Bai
|
00415
|
SBIN0032387
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138263
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
300
|
PIDAWA
|
RJ-273200624504100100/352 (सेमलीखाम )
|
2732006245NRG24270620230658604
|
27/06/2023
|
Banshi lal
|
2732006245WL011357
|
Banshi lal
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138233
|
|
Mr. BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
301
|
PIDAWA
|
RJ-273200624504100100/357 (सेमलीखाम )
|
2732006245NRG24260620230644971
|
27/06/2023
|
KANCHAN BAI
|
2732006245WL011172
|
KANCHAN BAI
|
00415
|
SBIN0032387
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138261
|
|
MISS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
302
|
PIDAWA
|
RJ-273200624504100100/37 (सेमलीखाम )
|
2732006245NRG24260620230644977
|
27/06/2023
|
Lakhan Lal
|
2732006245WL011172
|
Lakhan Lal
|
00415
|
SBIN0032387
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138125
|
|
MR LAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
303
|
PIDAWA
|
RJ-273200624504100100/5 (सेमलीखाम )
|
2732006245NRG24260620230644985
|
27/06/2023
|
GUDDI BAI
|
2732006245WL011172
|
GUDDI BAI
|
00415
|
SBIN0032387
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138260
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
304
|
PIDAWA
|
RJ-273200624504100100/54 (सेमलीखाम )
|
2732006245NRG24260620230644987
|
27/06/2023
|
Bhavari bai
|
2732006245WL011172
|
Bhavari bai
|
00415
|
SBIN0032387
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773137946
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
305
|
PIDAWA
|
RJ-273200624504100100/56 (सेमलीखाम )
|
2732006245NRG24260620230644988
|
27/06/2023
|
Manju bai
|
2732006245WL011172
|
Manju bai
|
00415
|
SBIN0032387
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138019
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
306
|
PIDAWA
|
RJ-273200624504100100/68 (सेमलीखाम )
|
2732006245NRG24260620230644993
|
27/06/2023
|
Bardi bai
|
2732006245WL011172
|
Bardi bai
|
00415
|
SBIN0032387
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138264
|
|
MISS BARDI BAI
|
STATE BANK OF INDIA(508548)
|
307
|
PIDAWA
|
RJ-273200624504100100/70 (सेमलीखाम )
|
2732006245NRG24260620230644996
|
27/06/2023
|
Balwant singh
|
2732006245WL011172
|
Balwant singh
|
00415
|
SBIN0032387
|
2418
|
2418
|
Processed
|
23/08/2023
|
|
4773138292
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
308
|
PIDAWA
|
RJ-273200624504100100/99 (सेमलीखाम )
|
2732006245NRG24270620230658618
|
27/06/2023
|
Krishn pal singh
|
2732006245WL011357
|
Krishn pal singh
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138177
|
|
MR KRISHNAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153745
|
153745
|
|
|
|
|
|
|
|
309
|
PIDAWA
|
RJ-273200622904104500/1 (हेमडा )
|
2732006000NRG24270620230656052
|
27/06/2023
|
bajrng shing
|
2732006WL011330
|
bajrng shing
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138446
|
|
BRIJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
310
|
PIDAWA
|
RJ-273200622904104500/10 (हेमडा )
|
2732006000NRG24270620230656053
|
27/06/2023
|
DAPU BAI
|
2732006WL011330
|
DAPU BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138429
|
|
DHAPU BAI WO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
311
|
PIDAWA
|
RJ-273200622904104500/102 (हेमडा )
|
2732006000NRG24270620230656054
|
27/06/2023
|
Parmanand
|
2732006WL011330
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138502
|
|
PARMANAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
312
|
PIDAWA
|
RJ-273200622904104500/103 (हेमडा )
|
2732006000NRG24270620230656055
|
27/06/2023
|
KELASHBAI
|
2732006WL011330
|
KELASHBAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138465
|
|
KAILASH BAI W/O PRATAP SINGH RAJ.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
313
|
PIDAWA
|
RJ-273200622904104500/107 (हेमडा )
|
2732006000NRG24270620230656056
|
27/06/2023
|
CENSHING
|
2732006WL011330
|
CENSHING
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773137833
|
|
CHAIN SINGH
|
ICICI BANK LTD(508534)
|
314
|
PIDAWA
|
RJ-273200622904104500/108 (हेमडा )
|
2732006000NRG24270620230656057
|
27/06/2023
|
BABUSHING
|
2732006WL011330
|
BABUSHING
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138372
|
|
BAPU SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
315
|
PIDAWA
|
RJ-273200622904104500/111 (हेमडा )
|
2732006000NRG24270620230656058
|
27/06/2023
|
Aklesh kunvar
|
2732006WL011330
|
Aklesh kunvar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137891
|
|
MUKHLESH KAVER WO PUSHPENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
316
|
PIDAWA
|
RJ-273200622904104500/117 (हेमडा )
|
2732006000NRG24270620230656060
|
27/06/2023
|
sujan singh
|
2732006WL011330
|
sujan singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137988
|
|
SURAJ SINGH SONGARASO ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
317
|
PIDAWA
|
RJ-273200622904104500/12 (हेमडा )
|
2732006000NRG24270620230656062
|
27/06/2023
|
GORDHAN SINGH
|
2732006WL011330
|
GORDHAN SINGH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137908
|
|
GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
318
|
PIDAWA
|
RJ-273200622904104500/121 (हेमडा )
|
2732006000NRG24270620230656063
|
27/06/2023
|
Shobharam
|
2732006WL011330
|
Shobharam
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137932
|
|
SHOBHA RAM SO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
319
|
PIDAWA
|
RJ-273200622904104500/122 (हेमडा )
|
2732006000NRG24270620230656064
|
27/06/2023
|
Rekha bai
|
2732006WL011330
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137797
|
|
REKHA BAI WO KELASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
320
|
PIDAWA
|
RJ-273200622904104500/123 (हेमडा )
|
2732006000NRG24270620230656065
|
27/06/2023
|
Babu lal
|
2732006WL011330
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137849
|
|
BABU LAL SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
321
|
PIDAWA
|
RJ-273200622904104500/124 (हेमडा )
|
2732006000NRG24270620230658900
|
27/06/2023
|
Lila bai
|
2732006WL011362
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
23/08/2023
|
|
4773137954
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
322
|
PIDAWA
|
RJ-273200622904104500/128 (हेमडा )
|
2732006000NRG24270620230656066
|
27/06/2023
|
Koshlya bai
|
2732006WL011330
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138067
|
|
KAUSHALYA BAI WO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
323
|
PIDAWA
|
RJ-273200622904104500/129 (हेमडा )
|
2732006000NRG24270620230656067
|
27/06/2023
|
Karu singh
|
2732006WL011330
|
Karu singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138349
|
|
KALU SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
324
|
PIDAWA
|
RJ-273200622904104500/13 (हेमडा )
|
2732006000NRG24270620230656068
|
27/06/2023
|
MANGI BAI
|
2732006WL011330
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138306
|
|
MANGEE BAAI WO DOOLE SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
325
|
PIDAWA
|
RJ-273200622904104500/130 (हेमडा )
|
2732006000NRG24270620230656069
|
27/06/2023
|
anita bai
|
2732006WL011330
|
anita bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137835
|
|
ANITA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
326
|
PIDAWA
|
RJ-273200622904104500/133 (हेमडा )
|
2732006000NRG24270620230656070
|
27/06/2023
|
KAMLESH
|
2732006WL011330
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137990
|
|
KAMLESH GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
327
|
PIDAWA
|
RJ-273200622904104500/134 (हेमडा )
|
2732006000NRG24270620230656071
|
27/06/2023
|
DURGI BAI
|
2732006WL011330
|
DURGI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137977
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
328
|
PIDAWA
|
RJ-273200622904104500/135 (हेमडा )
|
2732006000NRG24270620230656072
|
27/06/2023
|
mangi bai
|
2732006WL011330
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773137992
|
|
MANGI BAI
|
BANK OF INDIA(508505)
|
329
|
PIDAWA
|
RJ-273200622904104500/137 (हेमडा )
|
2732006000NRG24270620230656074
|
27/06/2023
|
narayan singh
|
2732006WL011330
|
narayan singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138272
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
330
|
PIDAWA
|
RJ-273200622904104500/138 (हेमडा )
|
2732006000NRG24270620230656075
|
27/06/2023
|
govardhan lal
|
2732006WL011330
|
govardhan lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138033
|
|
GOVARDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
331
|
PIDAWA
|
RJ-273200622904104500/139 (हेमडा )
|
2732006000NRG24270620230656076
|
27/06/2023
|
raju lal
|
2732006WL011330
|
raju lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137986
|
|
RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
332
|
PIDAWA
|
RJ-273200622904104500/14 (हेमडा )
|
2732006000NRG24270620230656077
|
27/06/2023
|
DEV BAI
|
2732006WL011330
|
DEV BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137794
|
|
DEV BAI WO RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
333
|
PIDAWA
|
RJ-273200622904104500/141 (हेमडा )
|
2732006000NRG24270620230656079
|
27/06/2023
|
Bhagwan Singh
|
2732006WL011330
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138064
|
|
BHANGAVAN SINGH S/O MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
334
|
PIDAWA
|
RJ-273200622904104500/142 (हेमडा )
|
2732006000NRG24270620230656080
|
27/06/2023
|
shakila
|
2732006WL011330
|
shakila
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773138273
|
|
MISS SHAKILA NAT
|
STATE BANK OF INDIA(508548)
|
335
|
PIDAWA
|
RJ-273200622904104500/143 (हेमडा )
|
2732006000NRG24270620230656081
|
27/06/2023
|
prahlad singh
|
2732006WL011330
|
prahlad singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137979
|
|
PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
336
|
PIDAWA
|
RJ-273200622904104500/145 (हेमडा )
|
2732006000NRG24270620230656082
|
27/06/2023
|
PURI BAI
|
2732006WL011330
|
PURI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137975
|
|
PURI BAI WOD DHURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
337
|
PIDAWA
|
RJ-273200622904104500/146 (हेमडा )
|
2732006000NRG24270620230656083
|
27/06/2023
|
khushal singh
|
2732006WL011330
|
khushal singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138073
|
|
KUSHAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
338
|
PIDAWA
|
RJ-273200622904104500/149 (हेमडा )
|
2732006000NRG24270620230656085
|
27/06/2023
|
shiv singh
|
2732006WL011330
|
shiv singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138027
|
|
SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
339
|
PIDAWA
|
RJ-273200622904104500/150 (हेमडा )
|
2732006000NRG24270620230656086
|
27/06/2023
|
dinesh
|
2732006WL011330
|
dinesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137991
|
|
DINESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
340
|
PIDAWA
|
RJ-273200622904104500/152 (हेमडा )
|
2732006000NRG24270620230656088
|
27/06/2023
|
samtabai
|
2732006WL011330
|
samtabai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137928
|
|
SAMTA BAI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
341
|
PIDAWA
|
RJ-273200622904104500/156 (हेमडा )
|
2732006000NRG24270620230656090
|
27/06/2023
|
usha bai
|
2732006WL011330
|
usha bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137971
|
|
USHA BAI NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
342
|
PIDAWA
|
RJ-273200622904104500/157 (हेमडा )
|
2732006000NRG24270620230656091
|
27/06/2023
|
lakshman singh
|
2732006WL011330
|
lakshman singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138283
|
|
LAKSHMAN SINGH SO SANGRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
343
|
PIDAWA
|
RJ-273200622904104500/158 (हेमडा )
|
2732006000NRG24270620230656092
|
27/06/2023
|
vikarm singh
|
2732006WL011330
|
vikarm singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138504
|
|
Vikram Singh
|
BANK OF BARODA(606985)
|
344
|
PIDAWA
|
RJ-273200622904104500/159 (हेमडा )
|
2732006000NRG24270620230656093
|
27/06/2023
|
bablu singh
|
2732006WL011330
|
bablu singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138497
|
|
BABLU SINGH SO BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
345
|
PIDAWA
|
RJ-273200622904104500/16 (हेमडा )
|
2732006000NRG24270620230656094
|
27/06/2023
|
MEHRBAN SHING
|
2732006WL011330
|
MEHRBAN SHING
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138411
|
|
MEHARVAN SINGH SO MADHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
346
|
PIDAWA
|
RJ-273200622904104500/160 (हेमडा )
|
2732006000NRG24270620230656095
|
27/06/2023
|
anjli
|
2732006WL011330
|
anjli
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138034
|
|
ANJALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
347
|
PIDAWA
|
RJ-273200622904104500/161 (हेमडा )
|
2732006000NRG24270620230658901
|
27/06/2023
|
govardhan lal
|
2732006WL011362
|
govardhan lal
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773137985
|
|
GOVARDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
348
|
PIDAWA
|
RJ-273200622904104500/165 (हेमडा )
|
2732006000NRG24270620230656096
|
27/06/2023
|
lakshman singh
|
2732006WL011330
|
lakshman singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773138159
|
|
MR LAKSHMAN SINGH RAJPUT SO MANOHAR SING
|
STATE BANK OF INDIA(508548)
|
349
|
PIDAWA
|
RJ-273200622904104500/166 (हेमडा )
|
2732006000NRG24270620230656097
|
27/06/2023
|
tej singh
|
2732006WL011330
|
tej singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138452
|
|
TEJ RAM S/O RAM SINGH BHEEL KARMAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
350
|
PIDAWA
|
RJ-273200622904104500/167 (हेमडा )
|
2732006000NRG24270620230656098
|
27/06/2023
|
dinesh
|
2732006WL011330
|
dinesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137974
|
|
DINESH LAL SO JETRAM NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
351
|
PIDAWA
|
RJ-273200622904104500/168 (हेमडा )
|
2732006000NRG24270620230656099
|
27/06/2023
|
sharvan
|
2732006WL011330
|
sharvan
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138032
|
|
SHARVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
352
|
PIDAWA
|
RJ-273200622904104500/169 (हेमडा )
|
2732006000NRG24270620230656100
|
27/06/2023
|
tufan singh
|
2732006WL011330
|
tufan singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138037
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
353
|
PIDAWA
|
RJ-273200622904104500/170 (हेमडा )
|
2732006000NRG24270620230656101
|
27/06/2023
|
premsingh
|
2732006WL011330
|
premsingh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138518
|
|
PREM SINGH SO HADMAT SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
354
|
PIDAWA
|
RJ-273200622904104500/171 (हेमडा )
|
2732006000NRG24270620230656102
|
27/06/2023
|
dharasingh
|
2732006WL011330
|
dharasingh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137929
|
|
DARA SINGH SO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
355
|
PIDAWA
|
RJ-273200622904104500/175 (हेमडा )
|
2732006000NRG24270620230656103
|
27/06/2023
|
laxmi kunwar
|
2732006WL011330
|
laxmi kunwar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138022
|
|
LAXMI KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
356
|
PIDAWA
|
RJ-273200622904104500/176 (हेमडा )
|
2732006000NRG24270620230656104
|
27/06/2023
|
sangram singh
|
2732006WL011330
|
sangram singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138042
|
|
SANGRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
357
|
PIDAWA
|
RJ-273200622904104500/177 (हेमडा )
|
2732006000NRG24270620230656105
|
27/06/2023
|
balvant singh
|
2732006WL011330
|
balvant singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138065
|
|
BALVANT SINGH S/O ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
358
|
PIDAWA
|
RJ-273200622904104500/18 (हेमडा )
|
2732006000NRG24270620230656106
|
27/06/2023
|
BERULAL
|
2732006WL011330
|
BERULAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138404
|
|
BHERU LAL S/O RAM LAL MEHAR ,KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
359
|
PIDAWA
|
RJ-273200622904104500/180 (हेमडा )
|
2732006000NRG24270620230656107
|
27/06/2023
|
gajendar singh
|
2732006WL011330
|
gajendar singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773138040
|
|
GAJENDRA SINGH SONGARA
|
PUNJAB NATIONAL BANK(508568)
|
360
|
PIDAWA
|
RJ-273200622904104500/184 (हेमडा )
|
2732006000NRG24270620230656110
|
27/06/2023
|
manoj
|
2732006WL011330
|
manoj
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138268
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
361
|
PIDAWA
|
RJ-273200622904104500/186 (हेमडा )
|
2732006000NRG24270620230656111
|
27/06/2023
|
sarita
|
2732006WL011330
|
sarita
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138038
|
|
SARITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
362
|
PIDAWA
|
RJ-273200622904104500/19 (हेमडा )
|
2732006000NRG24270620230656113
|
27/06/2023
|
Kanchan bai
|
2732006WL011330
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137846
|
|
KANCHAN BAI WOLAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
363
|
PIDAWA
|
RJ-273200622904104500/190 (हेमडा )
|
2732006000NRG24270620230656114
|
27/06/2023
|
rajulal
|
2732006WL011330
|
rajulal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138322
|
|
RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
364
|
PIDAWA
|
RJ-273200622904104500/191 (हेमडा )
|
2732006000NRG24270620230656115
|
27/06/2023
|
suhag bai
|
2732006WL011330
|
suhag bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138046
|
|
SVAG BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
365
|
PIDAWA
|
RJ-273200622904104500/192 (हेमडा )
|
2732006000NRG24270620230656116
|
27/06/2023
|
dev kunwar
|
2732006WL011330
|
dev kunwar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773138212
|
|
DEO KUMARI D/O BHIM SINGH RAJPOOT
|
BANK OF INDIA(508505)
|
366
|
PIDAWA
|
RJ-273200622904104500/194 (हेमडा )
|
2732006000NRG24270620230656118
|
27/06/2023
|
baali bai
|
2732006WL011330
|
baali bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138286
|
|
BALI BAI WO PAWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
367
|
PIDAWA
|
RJ-273200622904104500/195 (हेमडा )
|
2732006000NRG24270620230656119
|
27/06/2023
|
hemraj
|
2732006WL011330
|
hemraj
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137926
|
|
HEMRAJ BHEEL S/O SHIV LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
368
|
PIDAWA
|
RJ-273200622904104500/196 (हेमडा )
|
2732006000NRG24270620230656120
|
27/06/2023
|
Nisha
|
2732006WL011330
|
Nisha
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138274
|
|
NISHA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
369
|
PIDAWA
|
RJ-273200622904104500/197 (हेमडा )
|
2732006000NRG24270620230656121
|
27/06/2023
|
raghunat singh
|
2732006WL011330
|
raghunat singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773138074
|
|
MR RAGHU NATH SINGH
|
STATE BANK OF INDIA(508548)
|
370
|
PIDAWA
|
RJ-273200622904104500/199 (हेमडा )
|
2732006000NRG24270620230656122
|
27/06/2023
|
Priyanka Kunvar
|
2732006WL011330
|
Priyanka Kunvar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773138047
|
|
MISS PRIYANKA KUNWAR SANGARA
|
STATE BANK OF INDIA(508548)
|
371
|
PIDAWA
|
RJ-273200622904104500/2 (हेमडा )
|
2732006000NRG24270620230656123
|
27/06/2023
|
BOMSHING
|
2732006WL011330
|
BOMSHING
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138433
|
|
BHOM SINGH ,PUSHPENDRA,MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
372
|
PIDAWA
|
RJ-273200622904104500/20 (हेमडा )
|
2732006000NRG24270620230656124
|
27/06/2023
|
Durga singh
|
2732006WL011330
|
Durga singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138377
|
|
DURGA SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
373
|
PIDAWA
|
RJ-273200622904104500/202 (हेमडा )
|
2732006000NRG24270620230656126
|
27/06/2023
|
Bholaram
|
2732006WL011330
|
Bholaram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138106
|
|
BHOLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
374
|
PIDAWA
|
RJ-273200622904104500/203 (हेमडा )
|
2732006000NRG24270620230656127
|
27/06/2023
|
Arun Nat
|
2732006WL011330
|
Arun Nat
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138066
|
|
ARUN KUMAR NAT SO AANARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
375
|
PIDAWA
|
RJ-273200622904104500/205 (हेमडा )
|
2732006000NRG24270620230656129
|
27/06/2023
|
Dhara Singh
|
2732006WL011330
|
Dhara Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138110
|
|
DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
376
|
PIDAWA
|
RJ-273200622904104500/206 (हेमडा )
|
2732006000NRG24270620230656130
|
27/06/2023
|
Rohit
|
2732006WL011330
|
Rohit
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773138157
|
|
ROHIT GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
377
|
PIDAWA
|
RJ-273200622904104500/208 (हेमडा )
|
2732006000NRG24270620230658902
|
27/06/2023
|
Bharat Singh
|
2732006WL011362
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138321
|
|
BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
378
|
PIDAWA
|
RJ-273200622904104500/209 (हेमडा )
|
2732006000NRG24270620230658903
|
27/06/2023
|
Rakesh Nat
|
2732006WL011362
|
Rakesh Nat
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138281
|
|
RAKESH NAT S/O DHSHRATH NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
379
|
PIDAWA
|
RJ-273200622904104500/22 (हेमडा )
|
2732006000NRG24270620230656131
|
27/06/2023
|
GYTRI
|
2732006WL011330
|
GYTRI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138430
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
380
|
PIDAWA
|
RJ-273200622904104500/23 (हेमडा )
|
2732006000NRG24270620230656132
|
27/06/2023
|
RUPSHING
|
2732006WL011330
|
RUPSHING
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773138426
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
381
|
PIDAWA
|
RJ-273200622904104500/24 (हेमडा )
|
2732006000NRG24270620230656133
|
27/06/2023
|
GITA BAI
|
2732006WL011330
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137804
|
|
GEETA BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
382
|
PIDAWA
|
RJ-273200622904104500/25 (हेमडा )
|
2732006000NRG24270620230656134
|
27/06/2023
|
pari bai
|
2732006WL011330
|
pari bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137910
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
383
|
PIDAWA
|
RJ-273200622904104500/27 (हेमडा )
|
2732006000NRG24270620230656136
|
27/06/2023
|
MANGIBAI
|
2732006WL011330
|
MANGIBAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138440
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
384
|
PIDAWA
|
RJ-273200622904104500/28 (हेमडा )
|
2732006000NRG24270620230658904
|
27/06/2023
|
RAJULAL
|
2732006WL011362
|
RAJULAL
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773137848
|
|
RAJARAM SO MATHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
385
|
PIDAWA
|
RJ-273200622904104500/29 (हेमडा )
|
2732006000NRG24270620230656137
|
27/06/2023
|
AMRLAL
|
2732006WL011330
|
AMRLAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138409
|
|
AMAR LAL S/O NANDA MEGH. andBHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
386
|
PIDAWA
|
RJ-273200622904104500/3 (हेमडा )
|
2732006000NRG24270620230656138
|
27/06/2023
|
PRDANSHING
|
2732006WL011330
|
PRDANSHING
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773138435
|
|
MR PARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
387
|
PIDAWA
|
RJ-273200622904104500/30 (हेमडा )
|
2732006000NRG24270620230656139
|
27/06/2023
|
SOHAN BAI
|
2732006WL011330
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138537
|
|
SOHAN BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
388
|
PIDAWA
|
RJ-273200622904104500/31 (हेमडा )
|
2732006000NRG24270620230656140
|
27/06/2023
|
CAMA BAI
|
2732006WL011330
|
CAMA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138406
|
|
CHAMMA BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
389
|
PIDAWA
|
RJ-273200622904104500/32 (हेमडा )
|
2732006000NRG24270620230656141
|
27/06/2023
|
GOVIND
|
2732006WL011330
|
GOVIND
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138407
|
|
GOVIND SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
390
|
PIDAWA
|
RJ-273200622904104500/33 (हेमडा )
|
2732006000NRG24270620230656142
|
27/06/2023
|
Godavri bai
|
2732006WL011330
|
Godavri bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138333
|
|
GODAVARI WO SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
391
|
PIDAWA
|
RJ-273200622904104500/35 (हेमडा )
|
2732006000NRG24270620230656143
|
27/06/2023
|
NADSHING
|
2732006WL011330
|
NADSHING
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138412
|
|
NAND SINGH S/O DULE SINGH ,IKLESH KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
392
|
PIDAWA
|
RJ-273200622904104500/36 (हेमडा )
|
2732006000NRG24270620230656144
|
27/06/2023
|
BALRAM
|
2732006WL011330
|
BALRAM
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138432
|
|
BALRAM S/O DEVI LAL KARMAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
393
|
PIDAWA
|
RJ-273200622904104500/37 (हेमडा )
|
2732006000NRG24270620230656145
|
27/06/2023
|
candrkala bai
|
2732006WL011330
|
candrkala bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138538
|
|
CHANDRA KALA ISHWAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
394
|
PIDAWA
|
RJ-273200622904104500/38 (हेमडा )
|
2732006000NRG24270620230656146
|
27/06/2023
|
laksimi bai
|
2732006WL011330
|
laksimi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138405
|
|
LAXMI BAI JAGGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
395
|
PIDAWA
|
RJ-273200622904104500/39 (हेमडा )
|
2732006000NRG24270620230656147
|
27/06/2023
|
kamla bai
|
2732006WL011330
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137968
|
|
KAMLA BAI WO BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
396
|
PIDAWA
|
RJ-273200622904104500/4 (हेमडा )
|
2732006000NRG24270620230656148
|
27/06/2023
|
ARJUNSHING
|
2732006WL011330
|
ARJUNSHING
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137911
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
397
|
PIDAWA
|
RJ-273200622904104500/40 (हेमडा )
|
2732006000NRG24270620230656149
|
27/06/2023
|
suresh
|
2732006WL011330
|
suresh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138331
|
|
SURESH CHAND SO NARAYAN
|
BANK OF BARODA(606985)
|
398
|
PIDAWA
|
RJ-273200622904104500/41 (हेमडा )
|
2732006000NRG24270620230656150
|
27/06/2023
|
moti lal
|
2732006WL011330
|
moti lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138071
|
|
MOTILAL SO BIRDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
399
|
PIDAWA
|
RJ-273200622904104500/43 (हेमडा )
|
2732006000NRG24270620230656151
|
27/06/2023
|
rodulal
|
2732006WL011330
|
rodulal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138410
|
|
RODU LAL S/O NANDA andRODI BAI,VINOD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
400
|
PIDAWA
|
RJ-273200622904104500/45 (हेमडा )
|
2732006000NRG24270620230656153
|
27/06/2023
|
sajan bai
|
2732006WL011330
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137752
|
|
SAJAN BAIWO GIRIDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
401
|
PIDAWA
|
RJ-273200622904104500/46 (हेमडा )
|
2732006000NRG24270620230656154
|
27/06/2023
|
roda bai
|
2732006WL011330
|
roda bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137907
|
|
RODA BAI WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
402
|
PIDAWA
|
RJ-273200622904104500/47 (हेमडा )
|
2732006000NRG24270620230656155
|
27/06/2023
|
Prakash
|
2732006WL011330
|
Prakash
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138511
|
|
PRAKASH CHAND GOSUWAMI S/O NARAYANM JI G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
403
|
PIDAWA
|
RJ-273200622904104500/48 (हेमडा )
|
2732006000NRG24270620230656156
|
27/06/2023
|
gudi bai
|
2732006WL011330
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137805
|
|
GUDDI BAI WO CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
404
|
PIDAWA
|
RJ-273200622904104500/5 (हेमडा )
|
2732006000NRG24270620230656157
|
27/06/2023
|
gopal shing
|
2732006WL011330
|
gopal shing
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138434
|
|
GOPAL SINGH S/O BHERU SINGH KARMAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
405
|
PIDAWA
|
RJ-273200622904104500/50 (हेमडा )
|
2732006000NRG24270620230656158
|
27/06/2023
|
lksiminarayan
|
2732006WL011330
|
lksiminarayan
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138539
|
|
LAKSHMI NARAYAN SO GENDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
406
|
PIDAWA
|
RJ-273200622904104500/51 (हेमडा )
|
2732006000NRG24270620230656159
|
27/06/2023
|
sare kanver
|
2732006WL011330
|
sare kanver
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138499
|
|
SARKANWER W/O MANOHERLAL-KARMAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
407
|
PIDAWA
|
RJ-273200622904104500/52 (हेमडा )
|
2732006000NRG24270620230656160
|
27/06/2023
|
buli bai
|
2732006WL011330
|
buli bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138494
|
|
BHOOLI BAI W/O JAGDISH CHAND GOSWAMI K
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
408
|
PIDAWA
|
RJ-273200622904104500/53 (हेमडा )
|
2732006000NRG24270620230658905
|
27/06/2023
|
kelash bai
|
2732006WL011362
|
kelash bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138500
|
|
KAILASHBAI W/O BHANWERLALKARMAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
409
|
PIDAWA
|
RJ-273200622904104500/54 (हेमडा )
|
2732006000NRG24270620230656161
|
27/06/2023
|
Daropati Bai
|
2732006WL011330
|
Daropati Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137795
|
|
DRAUPADI BAI WO RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
410
|
PIDAWA
|
RJ-273200622904104500/55 (हेमडा )
|
2732006000NRG24270620230656162
|
27/06/2023
|
kelashchand
|
2732006WL011330
|
kelashchand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138441
|
|
KAILASH CHAND S/O NARAYAN GOSAWAMI KAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
411
|
PIDAWA
|
RJ-273200622904104500/56 (हेमडा )
|
2732006000NRG24270620230656163
|
27/06/2023
|
krsna bai
|
2732006WL011330
|
krsna bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138520
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
412
|
PIDAWA
|
RJ-273200622904104500/6 (हेमडा )
|
2732006000NRG24270620230656165
|
27/06/2023
|
Bharat singh
|
2732006WL011330
|
Bharat singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773138105
|
|
BHARAT SINGH
|
ICICI BANK LTD(508534)
|
413
|
PIDAWA
|
RJ-273200622904104500/6 (हेमडा )
|
2732006000NRG24270620230656164
|
27/06/2023
|
nanda kunvar
|
2732006WL011330
|
nanda kunvar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773138285
|
|
MRS NANDA KUNVAR
|
STATE BANK OF INDIA(508548)
|
414
|
PIDAWA
|
RJ-273200622904104500/63 (हेमडा )
|
2732006000NRG24270620230656167
|
27/06/2023
|
sidusing
|
2732006WL011330
|
sidusing
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138443
|
|
SIDHU SINGH S/O PRATAP ,SONA,KAILASH KAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
415
|
PIDAWA
|
RJ-273200622904104500/64 (हेमडा )
|
2732006000NRG24270620230656168
|
27/06/2023
|
phaladshing
|
2732006WL011330
|
phaladshing
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138332
|
|
PRAHLAD SINGH SO PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
416
|
PIDAWA
|
RJ-273200622904104500/67 (हेमडा )
|
2732006000NRG24270620230656169
|
27/06/2023
|
nirbeyshing
|
2732006WL011330
|
nirbeyshing
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138329
|
|
NIRBHAYSINGH RAJPOOT SO BHAGVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
417
|
PIDAWA
|
RJ-273200622904104500/69 (हेमडा )
|
2732006000NRG24270620230656170
|
27/06/2023
|
narayan shing
|
2732006WL011330
|
narayan shing
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138442
|
|
NARAYAN SINGH S/O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
418
|
PIDAWA
|
RJ-273200622904104500/84 (हेमडा )
|
2732006000NRG24270620230658906
|
27/06/2023
|
jaskuvar
|
2732006WL011362
|
jaskuvar
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138431
|
|
JASKANWAR W/O ANAR LAL NAT KARMAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
419
|
PIDAWA
|
RJ-273200622904104500/86 (हेमडा )
|
2732006000NRG24270620230658907
|
27/06/2023
|
sohan bai
|
2732006WL011362
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773137782
|
|
SOHAN BAI WO ANAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
420
|
PIDAWA
|
RJ-273200622904104500/88 (हेमडा )
|
2732006000NRG24270620230658908
|
27/06/2023
|
manohrshing
|
2732006WL011362
|
manohrshing
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138447
|
|
MANOHAR SINGH S/O SAJJAN SHING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
421
|
PIDAWA
|
RJ-273200622904104500/9 (हेमडा )
|
2732006000NRG24270620230658909
|
27/06/2023
|
hteshing
|
2732006WL011362
|
hteshing
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
23/08/2023
|
|
4773138408
|
|
MR HATE SINGH
|
STATE BANK OF INDIA(508548)
|
422
|
PIDAWA
|
RJ-273200622904104500/90 (हेमडा )
|
2732006000NRG24270620230658910
|
27/06/2023
|
Hokam singh
|
2732006WL011362
|
Hokam singh
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773137892
|
|
HOKAM SINGH SO HANUMANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
423
|
PIDAWA
|
RJ-273200622904104500/96 (हेमडा )
|
2732006000NRG24270620230658911
|
27/06/2023
|
endarshing
|
2732006WL011362
|
endarshing
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138464
|
|
INDER SINGH S/O KARAN SINGH RAJ. KAR.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
424
|
PIDAWA
|
RJ-273200622904104500/99 (हेमडा )
|
2732006000NRG24270620230658912
|
27/06/2023
|
laksman
|
2732006WL011362
|
laksman
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4773138453
|
|
LAXMAN SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
425
|
PIDAWA
|
RJ-273200622904106200/1003 (हेमडा )
|
2732006000NRG24270620230656286
|
27/06/2023
|
AASHA BAI
|
2732006WL011332
|
AASHA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137978
|
|
AASHA BAI WO ANIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
426
|
PIDAWA
|
RJ-273200622904106200/1004 (हेमडा )
|
2732006000NRG24270620230656287
|
27/06/2023
|
GUDDI BAI
|
2732006WL011332
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138069
|
|
GUDDI BAI WO MANGILALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
427
|
PIDAWA
|
RJ-273200622904106200/1005 (हेमडा )
|
2732006000NRG24270620230656288
|
27/06/2023
|
tufan
|
2732006WL011332
|
tufan
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138036
|
|
TUFAN SO KANHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
428
|
PIDAWA
|
RJ-273200622904106200/1010 (हेमडा )
|
2732006000NRG24270620230656289
|
27/06/2023
|
sanju mehar
|
2732006WL011332
|
sanju mehar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138031
|
|
SANJU MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
429
|
PIDAWA
|
RJ-273200622904106200/1012 (हेमडा )
|
2732006000NRG24270620230656290
|
27/06/2023
|
arjun prajapat
|
2732006WL011332
|
arjun prajapat
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138070
|
|
ARJUN PRAJAPAT SO RATTIRAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
430
|
PIDAWA
|
RJ-273200622904106200/1015 (हेमडा )
|
2732006000NRG24270620230656292
|
27/06/2023
|
Rodi bai
|
2732006WL011332
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138454
|
|
RODI BAI W/O RAM GOPAL GUJAR HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
431
|
PIDAWA
|
RJ-273200622904106200/1022 (हेमडा )
|
2732006000NRG24270620230656293
|
27/06/2023
|
puja bai
|
2732006WL011332
|
puja bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773138075
|
|
POOJA BAI
|
BANK OF INDIA(508505)
|
432
|
PIDAWA
|
RJ-273200622904106200/1024 (हेमडा )
|
2732006000NRG24270620230656294
|
27/06/2023
|
anita
|
2732006WL011332
|
anita
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137982
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
433
|
PIDAWA
|
RJ-273200622904106200/1025 (हेमडा )
|
2732006000NRG24270620230655932
|
27/06/2023
|
parmesh
|
2732006WL011329
|
parmesh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773137959
|
|
PARMESH S/O KANHAIYA LAL & KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
434
|
PIDAWA
|
RJ-273200622904106200/1026 (हेमडा )
|
2732006000NRG24270620230656295
|
27/06/2023
|
sunita kumari
|
2732006WL011332
|
sunita kumari
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138267
|
|
SUNITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
435
|
PIDAWA
|
RJ-273200622904106200/1030 (हेमडा )
|
2732006000NRG24270620230655933
|
27/06/2023
|
mangeelal
|
2732006WL011329
|
mangeelal
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773137972
|
|
MANGILAL SO NANDALLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
436
|
PIDAWA
|
RJ-273200622904106200/1031 (हेमडा )
|
2732006000NRG24270620230656297
|
27/06/2023
|
lalita
|
2732006WL011332
|
lalita
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138043
|
|
LALITA BAI WO VISHNU MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
437
|
PIDAWA
|
RJ-273200622904106200/1035 (हेमडा )
|
2732006000NRG24270620230655934
|
27/06/2023
|
beena bai
|
2732006WL011329
|
beena bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773137937
|
|
BEENA BAI WO DEEPAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
438
|
PIDAWA
|
RJ-273200622904106200/1037 (हेमडा )
|
2732006000NRG24270620230656298
|
27/06/2023
|
rambabu
|
2732006WL011332
|
rambabu
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137963
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
439
|
PIDAWA
|
RJ-273200622904106200/104 (हेमडा )
|
2732006000NRG24270620230656299
|
27/06/2023
|
purilal
|
2732006WL011332
|
purilal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138351
|
|
PURI LAL SO MAGAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
440
|
PIDAWA
|
RJ-273200622904106200/106 (हेमडा )
|
2732006000NRG24270620230655936
|
27/06/2023
|
kanti bai
|
2732006WL011329
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138360
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
441
|
PIDAWA
|
RJ-273200622904106200/1063 (हेमडा )
|
2732006000NRG24270620230656302
|
27/06/2023
|
ramgopal
|
2732006WL011332
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138514
|
|
RAM GOPAL S/O LALU LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
442
|
PIDAWA
|
RJ-273200622904106200/1064 (हेमडा )
|
2732006000NRG24270620230656303
|
27/06/2023
|
ramgopal
|
2732006WL011332
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138052
|
|
RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
443
|
PIDAWA
|
RJ-273200622904106200/1079 (हेमडा )
|
2732006000NRG24270620230656306
|
27/06/2023
|
pappu lal
|
2732006WL011332
|
pappu lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138221
|
|
PAPPU LAL SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
444
|
PIDAWA
|
RJ-273200622904106200/1091 (हेमडा )
|
2732006000NRG24270620230658913
|
27/06/2023
|
rameshvar
|
2732006WL011362
|
rameshvar
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773137930
|
|
RAMESHWAR SO KESHAVRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
445
|
PIDAWA
|
RJ-273200622904106200/1096 (हेमडा )
|
2732006000NRG24270620230656307
|
27/06/2023
|
akhlesh
|
2732006WL011332
|
akhlesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773138265
|
|
MR AKLESH NAGAR
|
STATE BANK OF INDIA(508548)
|
446
|
PIDAWA
|
RJ-273200622904106200/1097 (हेमडा )
|
2732006000NRG24270620230656308
|
27/06/2023
|
duwarki bai
|
2732006WL011332
|
duwarki bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138108
|
|
DWARKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
447
|
PIDAWA
|
RJ-273200622904106200/1101 (हेमडा )
|
2732006000NRG24270620230658914
|
27/06/2023
|
jyoti
|
2732006WL011362
|
jyoti
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138158
|
|
JYOTI GURJAR W/O RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
448
|
PIDAWA
|
RJ-273200622904106200/1103 (हेमडा )
|
2732006000NRG24270620230655938
|
27/06/2023
|
dhirendasingh
|
2732006WL011329
|
dhirendasingh
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4773138513
|
|
DHIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
449
|
PIDAWA
|
RJ-273200622904106200/1106 (हेमडा )
|
2732006000NRG24270620230655939
|
27/06/2023
|
kamalmodi
|
2732006WL011329
|
kamalmodi
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773137962
|
|
KAMLESH MODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
450
|
PIDAWA
|
RJ-273200622904106200/1107 (हेमडा )
|
2732006000NRG24270620230655940
|
27/06/2023
|
jitmal modi
|
2732006WL011329
|
jitmal modi
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4773137961
|
|
JEET MAL SO MANSUKH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
451
|
PIDAWA
|
RJ-273200622904106200/1112 (हेमडा )
|
2732006000NRG24270620230656309
|
27/06/2023
|
pushpendarsingh
|
2732006WL011332
|
pushpendarsingh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773138162
|
|
PUSHPENDRA SINGH SONGARA
|
HDFC BANK LTD(607152)
|
452
|
PIDAWA
|
RJ-273200622904106200/1113 (हेमडा )
|
2732006000NRG24270620230656310
|
27/06/2023
|
prahladsingh
|
2732006WL011332
|
prahladsingh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138211
|
|
PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
453
|
PIDAWA
|
RJ-273200622904106200/1115 (हेमडा )
|
2732006000NRG24270620230656311
|
27/06/2023
|
sangita bai
|
2732006WL011332
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137936
|
|
SANGITA BAI WO SANWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
454
|
PIDAWA
|
RJ-273200622904106200/1116 (हेमडा )
|
2732006000NRG24270620230655942
|
27/06/2023
|
pooja kumari
|
2732006WL011329
|
pooja kumari
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4773137993
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
PIDAWA
|
RJ-273200622904106200/1121 (हेमडा )
|
2732006000NRG24270620230656312
|
27/06/2023
|
ajay singh
|
2732006WL011332
|
ajay singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773137920
|
|
MR AJAY SINGH JHALA
|
STATE BANK OF INDIA(508548)
|
456
|
PIDAWA
|
RJ-273200622904106200/1123 (हेमडा )
|
2732006000NRG24270620230658915
|
27/06/2023
|
parbhulal
|
2732006WL011362
|
parbhulal
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138395
|
|
PRABHU LAL S/O KARU NAI,SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
457
|
PIDAWA
|
RJ-273200622904106200/1128 (हेमडा )
|
2732006000NRG24270620230658916
|
27/06/2023
|
lala luhar
|
2732006WL011362
|
lala luhar
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4773138044
|
|
LALA LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
PIDAWA
|
RJ-273200622904106200/1140 (हेमडा )
|
2732006000NRG24270620230658917
|
27/06/2023
|
Shayama Bai
|
2732006WL011362
|
Shayama Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138050
|
|
SHYAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
459
|
PIDAWA
|
RJ-273200622904106200/1147 (हेमडा )
|
2732006000NRG24270620230655944
|
27/06/2023
|
jitendra singh
|
2732006WL011329
|
jitendra singh
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4773137925
|
|
JITENDRA SINGH JHALA
|
BANK OF BARODA(606985)
|
460
|
PIDAWA
|
RJ-273200622904106200/1148 (हेमडा )
|
2732006000NRG24270620230656313
|
27/06/2023
|
parvatibai
|
2732006WL011332
|
parvatibai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137984
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
461
|
PIDAWA
|
RJ-273200622904106200/1153 (हेमडा )
|
2732006000NRG24270620230656315
|
27/06/2023
|
devkaran
|
2732006WL011332
|
devkaran
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773138039
|
|
DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
462
|
PIDAWA
|
RJ-273200622904106200/1160 (हेमडा )
|
2732006000NRG24270620230655945
|
27/06/2023
|
surendar beragi
|
2732006WL011329
|
surendar beragi
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4773138053
|
|
SURENDRA BAIRAGI SO BADRILAL BAIRAGI
|
BANK OF BARODA(606985)
|
463
|
PIDAWA
|
RJ-273200622904106200/1162 (हेमडा )
|
2732006000NRG24270620230655946
|
27/06/2023
|
rahulpatidar
|
2732006WL011329
|
rahulpatidar
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138063
|
|
RAHUL PATIDAR S/O RAJARAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
464
|
PIDAWA
|
RJ-273200622904106200/1168 (हेमडा )
|
2732006000NRG24270620230655947
|
27/06/2023
|
ramesh luhar
|
2732006WL011329
|
ramesh luhar
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773137923
|
|
RAMESH CHAND S/O JANKILAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
465
|
PIDAWA
|
RJ-273200622904106200/1172 (हेमडा )
|
2732006000NRG24270620230658919
|
27/06/2023
|
kavita
|
2732006WL011362
|
kavita
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4773138109
|
|
KAVITA KUMARI WO GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
466
|
PIDAWA
|
RJ-273200622904106200/118 (हेमडा )
|
2732006000NRG24270620230655948
|
27/06/2023
|
nodyan bai
|
2732006WL011329
|
nodyan bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138392
|
|
NODIYA BAI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
467
|
PIDAWA
|
RJ-273200622904106200/1180 (हेमडा )
|
2732006000NRG24270620230656317
|
27/06/2023
|
krishna prajapat
|
2732006WL011332
|
krishna prajapat
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773138107
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
468
|
PIDAWA
|
RJ-273200622904106200/1192 (हेमडा )
|
2732006000NRG24270620230656318
|
27/06/2023
|
lalit
|
2732006WL011332
|
lalit
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138072
|
|
LALIT TIWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
469
|
PIDAWA
|
RJ-273200622904106200/1200 (हेमडा )
|
2732006000NRG24270620230655949
|
27/06/2023
|
Gajendar
|
2732006WL011329
|
Gajendar
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773137921
|
|
GAJENDRA PANWAR SO KALURAM BARETH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
470
|
PIDAWA
|
RJ-273200622904106200/1203 (हेमडा )
|
2732006000NRG24270620230655950
|
27/06/2023
|
Rohit
|
2732006WL011329
|
Rohit
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4773137994
|
|
NARENDRA MODI DO GIRIRAJ MODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
471
|
PIDAWA
|
RJ-273200622904106200/1222 (हेमडा )
|
2732006000NRG24270620230656319
|
27/06/2023
|
Manhorbai
|
2732006WL011332
|
Manhorbai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138163
|
|
MANOHAR BAI WO KISHAN LAL
|
BANK OF BARODA(606985)
|
472
|
PIDAWA
|
RJ-273200622904106200/1224 (हेमडा )
|
2732006000NRG24270620230656320
|
27/06/2023
|
Govardhan singh
|
2732006WL011332
|
Govardhan singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138161
|
|
GOVERDHAN SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
473
|
PIDAWA
|
RJ-273200622904106200/1227 (हेमडा )
|
2732006000NRG24270620230656321
|
27/06/2023
|
Tina kunwar
|
2732006WL011332
|
Tina kunwar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773138164
|
|
TEENA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
PIDAWA
|
RJ-273200622904106200/1236 (हेमडा )
|
2732006000NRG24270620230656322
|
27/06/2023
|
Bablu
|
2732006WL011332
|
Bablu
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138220
|
|
BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
475
|
PIDAWA
|
RJ-273200622904106200/124 (हेमडा )
|
2732006000NRG24270620230656323
|
27/06/2023
|
KHANA
|
2732006WL011332
|
KHANA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773138470
|
|
KANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
476
|
PIDAWA
|
RJ-273200622904106200/1243 (हेमडा )
|
2732006000NRG24270620230656324
|
27/06/2023
|
Prbha Bai
|
2732006WL011332
|
Prbha Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138218
|
|
PRBHA WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
477
|
PIDAWA
|
RJ-273200622904106200/1251 (हेमडा )
|
2732006000NRG24270620230658921
|
27/06/2023
|
Jagdish Gurjar
|
2732006WL011362
|
Jagdish Gurjar
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138216
|
|
Jagdish Gurjar
|
BANK OF BARODA(606985)
|
478
|
PIDAWA
|
RJ-273200622904106200/1258 (हेमडा )
|
2732006000NRG24270620230658922
|
27/06/2023
|
Hiramani
|
2732006WL011362
|
Hiramani
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
23/08/2023
|
|
4773138183
|
|
MR HIRAMANI RATHORE WO GIRIRAJ RATHORE
|
STATE BANK OF INDIA(508548)
|
479
|
PIDAWA
|
RJ-273200622904106200/127 (हेमडा )
|
2732006000NRG24270620230656326
|
27/06/2023
|
DEV BAI
|
2732006WL011332
|
DEV BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137876
|
|
DEV BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
480
|
PIDAWA
|
RJ-273200622904106200/1273 (हेमडा )
|
2732006000NRG24270620230656327
|
27/06/2023
|
Nyodayan Bai
|
2732006WL011332
|
Nyodayan Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138217
|
|
NYODIYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
481
|
PIDAWA
|
RJ-273200622904106200/1275 (हेमडा )
|
2732006000NRG24270620230655952
|
27/06/2023
|
Madhubala Prjapati
|
2732006WL011329
|
Madhubala Prjapati
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773138215
|
|
MADHUBALA PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
482
|
PIDAWA
|
RJ-273200622904106200/1276 (हेमडा )
|
2732006000NRG24270620230658923
|
27/06/2023
|
Deepak
|
2732006WL011362
|
Deepak
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4773138290
|
|
DEEPAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
483
|
PIDAWA
|
RJ-273200622904106200/1277 (हेमडा )
|
2732006000NRG24270620230658924
|
27/06/2023
|
Rukhma bai
|
2732006WL011362
|
Rukhma bai
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4773138282
|
|
RUKHMANI BAI WO AMER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
484
|
PIDAWA
|
RJ-273200622904106200/1278 (हेमडा )
|
2732006000NRG24270620230658925
|
27/06/2023
|
Devi lal
|
2732006WL011362
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138324
|
|
DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
485
|
PIDAWA
|
RJ-273200622904106200/1284 (हेमडा )
|
2732006000NRG24270620230658926
|
27/06/2023
|
Suresh Patidar
|
2732006WL011362
|
Suresh Patidar
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4773138323
|
|
SURESH KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
486
|
PIDAWA
|
RJ-273200622904106200/129 (हेमडा )
|
2732006000NRG24270620230655953
|
27/06/2023
|
sarjubai
|
2732006WL011329
|
sarjubai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773137960
|
|
SARJU BAI WO KAMLA SANKER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
487
|
PIDAWA
|
RJ-273200622904106200/1294 (हेमडा )
|
2732006000NRG24270620230658928
|
27/06/2023
|
Anil Luhar
|
2732006WL011362
|
Anil Luhar
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138319
|
|
ANIL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
488
|
PIDAWA
|
RJ-273200622904106200/130 (हेमडा )
|
2732006000NRG24270620230655954
|
27/06/2023
|
SANTI BAI
|
2732006WL011329
|
SANTI BAI
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4773137955
|
|
SHANTIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
489
|
PIDAWA
|
RJ-273200622904106200/136 (हेमडा )
|
2732006000NRG24270620230656328
|
27/06/2023
|
GITA BAI
|
2732006WL011332
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138475
|
|
GEETA BAI WOPIRULAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
490
|
PIDAWA
|
RJ-273200622904106200/137 (हेमडा )
|
2732006000NRG24270620230656329
|
27/06/2023
|
AYODYA BAI
|
2732006WL011332
|
AYODYA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138298
|
|
AYODHYA BAI W/O KISHAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
491
|
PIDAWA
|
RJ-273200622904106200/139 (हेमडा )
|
2732006000NRG24270620230655955
|
27/06/2023
|
shivlal
|
2732006WL011329
|
shivlal
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138403
|
|
SHIV LAL S/OKANWAR LAL DHAKAD, GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
492
|
PIDAWA
|
RJ-273200622904106200/142 (हेमडा )
|
2732006000NRG24270620230655956
|
27/06/2023
|
Babu Lal
|
2732006WL011329
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138533
|
|
BABU LAL S/O KARU LAL TAILOR,KALAWATI BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
493
|
PIDAWA
|
RJ-273200622904106200/158 (हेमडा )
|
2732006000NRG24270620230656330
|
27/06/2023
|
dali bai
|
2732006WL011332
|
dali bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138527
|
|
DAALI BAI WORODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
494
|
PIDAWA
|
RJ-273200622904106200/162 (हेमडा )
|
2732006000NRG24270620230656331
|
27/06/2023
|
shanti bai
|
2732006WL011332
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138303
|
|
SHANTI BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
495
|
PIDAWA
|
RJ-273200622904106200/166 (हेमडा )
|
2732006000NRG24270620230656332
|
27/06/2023
|
sita bai
|
2732006WL011332
|
sita bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773137905
|
|
SEETA BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
496
|
PIDAWA
|
RJ-273200622904106200/168 (हेमडा )
|
2732006000NRG24270620230656333
|
27/06/2023
|
rodi bai
|
2732006WL011332
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138400
|
|
RODI BAIW/O LAXMAN MEGHWAL (HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
497
|
PIDAWA
|
RJ-273200622904106200/169 (हेमडा )
|
2732006000NRG24270620230656334
|
27/06/2023
|
DROPTI BAI
|
2732006WL011332
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137939
|
|
DROPATI BAIWO HARIPRASD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
498
|
PIDAWA
|
RJ-273200622904106200/172 (हेमडा )
|
2732006000NRG24270620230656335
|
27/06/2023
|
purilal
|
2732006WL011332
|
purilal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138507
|
|
PURI LAL S/O MANNA LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
499
|
PIDAWA
|
RJ-273200622904106200/174 (हेमडा )
|
2732006000NRG24270620230656336
|
27/06/2023
|
Santhosh Bai
|
2732006WL011332
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137860
|
|
SANTOSH BAIWO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
500
|
PIDAWA
|
RJ-273200622904106200/175 (हेमडा )
|
2732006000NRG24270620230656337
|
27/06/2023
|
mangilal
|
2732006WL011332
|
mangilal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138438
|
|
MANGI LAL S/OSHANKERandJATANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
501
|
PIDAWA
|
RJ-273200622904106200/177 (हेमडा )
|
2732006000NRG24270620230656338
|
27/06/2023
|
Hira Lal
|
2732006WL011332
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138386
|
|
HIRA LAL SO KALU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
502
|
PIDAWA
|
RJ-273200622904106200/178 (हेमडा )
|
2732006000NRG24270620230656339
|
27/06/2023
|
mohan bai
|
2732006WL011332
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138354
|
|
MOHAN BAI WO BHERU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
503
|
PIDAWA
|
RJ-273200622904106200/179 (हेमडा )
|
2732006000NRG24270620230655957
|
27/06/2023
|
PREM BAI
|
2732006WL011329
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4773137779
|
|
PRAM BAIWO RATI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
504
|
PIDAWA
|
RJ-273200622904106200/179 (हेमडा )
|
2732006000NRG24270620230658929
|
27/06/2023
|
ratiram
|
2732006WL011362
|
ratiram
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138396
|
|
RATTI RAM S/O NANDA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
505
|
PIDAWA
|
RJ-273200622904106200/184 (हेमडा )
|
2732006000NRG24270620230656340
|
27/06/2023
|
mohan lal
|
2732006WL011332
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138536
|
|
MOHAN LAL NAGAR SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
506
|
PIDAWA
|
RJ-273200622904106200/185 (हेमडा )
|
2732006000NRG24270620230656341
|
27/06/2023
|
Shanker Lal
|
2732006WL011332
|
Shanker Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138474
|
|
SHANKER LAL S/O RAMPRATAP,SHAYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
507
|
PIDAWA
|
RJ-273200622904106200/188 (हेमडा )
|
2732006000NRG24270620230656342
|
27/06/2023
|
bagvi bai
|
2732006WL011332
|
bagvi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137859
|
|
BHAGAWATI BAI W/O NARAYAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
508
|
PIDAWA
|
RJ-273200622904106200/188 (हेमडा )
|
2732006000NRG24270620230656343
|
27/06/2023
|
sohan bai
|
2732006WL011332
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137874
|
|
SOHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
509
|
PIDAWA
|
RJ-273200622904106200/190 (हेमडा )
|
2732006000NRG24270620230656344
|
27/06/2023
|
jamna bai
|
2732006WL011332
|
jamna bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138309
|
|
JAMNA BAI WO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
510
|
PIDAWA
|
RJ-273200622904106200/192 (हेमडा )
|
2732006000NRG24270620230656345
|
27/06/2023
|
Sampat bai
|
2732006WL011332
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138343
|
|
BHAGGA LAL,SAMPAT BAI,KALU LAL H
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
511
|
PIDAWA
|
RJ-273200622904106200/199 (हेमडा )
|
2732006000NRG24270620230658930
|
27/06/2023
|
Bapu Singh
|
2732006WL011362
|
Bapu Singh
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4773138314
|
|
BAPU SINGH SO SAJJAN SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
512
|
PIDAWA
|
RJ-273200622904106200/203 (हेमडा )
|
2732006000NRG24270620230656347
|
27/06/2023
|
bajreng Lal
|
2732006WL011332
|
bajreng Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138271
|
|
BAJRANG LAL SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
513
|
PIDAWA
|
RJ-273200622904106200/206 (हेमडा )
|
2732006000NRG24270620230656348
|
27/06/2023
|
PREM BAI
|
2732006WL011332
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773138439
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
514
|
PIDAWA
|
RJ-273200622904106200/207 (हेमडा )
|
2732006000NRG24270620230656349
|
27/06/2023
|
bavani bai
|
2732006WL011332
|
bavani bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138336
|
|
BHUVANI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
515
|
PIDAWA
|
RJ-273200622904106200/208 (हेमडा )
|
2732006000NRG24270620230656350
|
27/06/2023
|
Dinesh
|
2732006WL011332
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773137828
|
|
MR DINESH SOKANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
516
|
PIDAWA
|
RJ-273200622904106200/209 (हेमडा )
|
2732006000NRG24270620230655959
|
27/06/2023
|
syamu bai
|
2732006WL011329
|
syamu bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138348
|
|
SHYAMU BAI WO GINRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
517
|
PIDAWA
|
RJ-273200622904106200/210 (हेमडा )
|
2732006000NRG24270620230656351
|
27/06/2023
|
bapulal
|
2732006WL011332
|
bapulal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138391
|
|
BABU LAL SO MANGI LAL
|
BANK OF BARODA(606985)
|
518
|
PIDAWA
|
RJ-273200622904106200/213 (हेमडा )
|
2732006000NRG24270620230655960
|
27/06/2023
|
manohar singh
|
2732006WL011329
|
manohar singh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138051
|
|
MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
519
|
PIDAWA
|
RJ-273200622904106200/222 (हेमडा )
|
2732006000NRG24270620230656352
|
27/06/2023
|
RUKAMANI BAI
|
2732006WL011332
|
RUKAMANI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138385
|
|
RUKMAN BAI WO SHANKER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
520
|
PIDAWA
|
RJ-273200622904106200/223 (हेमडा )
|
2732006000NRG24270620230656353
|
27/06/2023
|
SANTOSH
|
2732006WL011332
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138379
|
|
SANTOSHBAI W/O RAMKARAN MEGHWAL-HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
521
|
PIDAWA
|
RJ-273200622904106200/226 (हेमडा )
|
2732006000NRG24270620230656354
|
27/06/2023
|
SANTI BAI
|
2732006WL011332
|
SANTI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138302
|
|
SHANTI BAI W/O BALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
522
|
PIDAWA
|
RJ-273200622904106200/232 (हेमडा )
|
2732006000NRG24270620230655961
|
27/06/2023
|
GUDI BAI
|
2732006WL011329
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4773137888
|
|
GUDDI BAI WO RADHEYSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
523
|
PIDAWA
|
RJ-273200622904106200/234 (हेमडा )
|
2732006000NRG24270620230656356
|
27/06/2023
|
SANTILAL
|
2732006WL011332
|
SANTILAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138471
|
|
SHANTIBAI WOBARDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
524
|
PIDAWA
|
RJ-273200622904106200/239 (हेमडा )
|
2732006000NRG24270620230656357
|
27/06/2023
|
Indra Bai
|
2732006WL011332
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138356
|
|
BADRI LAL S/O PIRU LAL KHATIK,INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
525
|
PIDAWA
|
RJ-273200622904106200/240 (हेमडा )
|
2732006000NRG24270620230656358
|
27/06/2023
|
gopallal
|
2732006WL011332
|
gopallal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773138388
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
526
|
PIDAWA
|
RJ-273200622904106200/255 (हेमडा )
|
2732006000NRG24270620230655963
|
27/06/2023
|
ASOHK
|
2732006WL011329
|
ASOHK
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138417
|
|
ASHOK S/O BHERU LAL SEN HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
527
|
PIDAWA
|
RJ-273200622904106200/257 (हेमडा )
|
2732006000NRG24270620230656359
|
27/06/2023
|
Anokh Bai
|
2732006WL011332
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138304
|
|
Anokh Bai
|
BANK OF BARODA(606985)
|
528
|
PIDAWA
|
RJ-273200622904106200/258 (हेमडा )
|
2732006000NRG24270620230655964
|
27/06/2023
|
shyam lal
|
2732006WL011329
|
shyam lal
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773138422
|
|
SHYAM LAL S/O KANTI LAL BRAHAMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
529
|
PIDAWA
|
RJ-273200622904106200/261 (हेमडा )
|
2732006000NRG24270620230656360
|
27/06/2023
|
MUNI BAI
|
2732006WL011332
|
MUNI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138501
|
|
MANNI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
530
|
PIDAWA
|
RJ-273200622904106200/267 (हेमडा )
|
2732006000NRG24270620230658931
|
27/06/2023
|
BANE SHING
|
2732006WL011362
|
BANE SHING
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138472
|
|
BANE SINGH, MAN SINGH, TANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
531
|
PIDAWA
|
RJ-273200622904106200/268 (हेमडा )
|
2732006000NRG24270620230655966
|
27/06/2023
|
RAJARAM
|
2732006WL011329
|
RAJARAM
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138509
|
|
RAJA RAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
532
|
PIDAWA
|
RJ-273200622904106200/275 (हेमडा )
|
2732006000NRG24270620230655967
|
27/06/2023
|
manju bai
|
2732006WL011329
|
manju bai
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4773137887
|
|
MANJU BAI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
533
|
PIDAWA
|
RJ-273200622904106200/279 (हेमडा )
|
2732006000NRG24270620230656361
|
27/06/2023
|
karulal
|
2732006WL011332
|
karulal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138468
|
|
KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
534
|
PIDAWA
|
RJ-273200622904106200/280 (हेमडा )
|
2732006000NRG24270620230658932
|
27/06/2023
|
driyav bai
|
2732006WL011362
|
driyav bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773137796
|
|
DARYAV BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
535
|
PIDAWA
|
RJ-273200622904106200/289 (हेमडा )
|
2732006000NRG24270620230658933
|
27/06/2023
|
LALITA BAI
|
2732006WL011362
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4773138335
|
|
LALITA BAI WOKALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
536
|
PIDAWA
|
RJ-273200622904106200/29 (हेमडा )
|
2732006000NRG24270620230655968
|
27/06/2023
|
GORVADAN
|
2732006WL011329
|
GORVADAN
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4773138358
|
|
GORDHAN SO RAMPRATAP
|
BANK OF BARODA(606985)
|
537
|
PIDAWA
|
RJ-273200622904106200/295 (हेमडा )
|
2732006000NRG24270620230656363
|
27/06/2023
|
DURGA BAI
|
2732006WL011332
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137791
|
|
DURGI BAI WO GHISALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
538
|
PIDAWA
|
RJ-273200622904106200/295 (हेमडा )
|
2732006000NRG24270620230656362
|
27/06/2023
|
gisa lal
|
2732006WL011332
|
gisa lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138394
|
|
GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
539
|
PIDAWA
|
RJ-273200622904106200/3 (हेमडा )
|
2732006000NRG24270620230656364
|
27/06/2023
|
BERULAL
|
2732006WL011332
|
BERULAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138390
|
|
BHERU SINGH S/O RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
540
|
PIDAWA
|
RJ-273200622904106200/303 (हेमडा )
|
2732006000NRG24270620230656365
|
27/06/2023
|
FUALSHING
|
2732006WL011332
|
FUALSHING
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137909
|
|
FUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
541
|
PIDAWA
|
RJ-273200622904106200/305 (हेमडा )
|
2732006000NRG24270620230655970
|
27/06/2023
|
Bajarang
|
2732006WL011329
|
Bajarang
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4773138287
|
|
BAJRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
542
|
PIDAWA
|
RJ-273200622904106200/309 (हेमडा )
|
2732006000NRG24270620230655971
|
27/06/2023
|
Badam Bai
|
2732006WL011329
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773137956
|
|
BADAM BAI DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
543
|
PIDAWA
|
RJ-273200622904106200/313 (हेमडा )
|
2732006000NRG24270620230658934
|
27/06/2023
|
Suresh
|
2732006WL011362
|
Suresh
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4773138402
|
|
SURESH S/O BALA RAM DHAKAD HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
544
|
PIDAWA
|
RJ-273200622904106200/314 (हेमडा )
|
2732006000NRG24270620230656366
|
27/06/2023
|
Mani Bai
|
2732006WL011332
|
Mani Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137889
|
|
MANI BAI WO SAGULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
545
|
PIDAWA
|
RJ-273200622904106200/319 (हेमडा )
|
2732006000NRG24270620230656367
|
27/06/2023
|
PREM BAI
|
2732006WL011332
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138546
|
|
PREM BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
546
|
PIDAWA
|
RJ-273200622904106200/327 (हेमडा )
|
2732006000NRG24270620230658935
|
27/06/2023
|
RODI BAI
|
2732006WL011362
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4773138547
|
|
RODI BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
547
|
PIDAWA
|
RJ-273200622904106200/329 (हेमडा )
|
2732006000NRG24270620230656370
|
27/06/2023
|
Guddi bai
|
2732006WL011332
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138380
|
|
GUDDIBAI W/O BHAGWANSINGH NAGAR-HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
548
|
PIDAWA
|
RJ-273200622904106200/33 (हेमडा )
|
2732006000NRG24270620230656371
|
27/06/2023
|
KHANIRAM
|
2732006WL011332
|
KHANIRAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773137890
|
|
KANHI RAM SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
549
|
PIDAWA
|
RJ-273200622904106200/335 (हेमडा )
|
2732006000NRG24270620230656372
|
27/06/2023
|
puri bai
|
2732006WL011332
|
puri bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137803
|
|
PURI BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
550
|
PIDAWA
|
RJ-273200622904106200/339 (हेमडा )
|
2732006000NRG24270620230655972
|
27/06/2023
|
Lal chand
|
2732006WL011329
|
Lal chand
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138393
|
|
LAL CHAND S/O MADAN LAL MODI,KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
551
|
PIDAWA
|
RJ-273200622904106200/352 (हेमडा )
|
2732006000NRG24270620230655973
|
27/06/2023
|
KAMLA BAI
|
2732006WL011329
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773138327
|
|
KAMLA BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
552
|
PIDAWA
|
RJ-273200622904106200/371 (हेमडा )
|
2732006000NRG24270620230655974
|
27/06/2023
|
Chandri bai
|
2732006WL011329
|
Chandri bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773138437
|
|
CHANDRI BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
553
|
PIDAWA
|
RJ-273200622904106200/376 (हेमडा )
|
2732006000NRG24270620230656374
|
27/06/2023
|
Dev bai
|
2732006WL011332
|
Dev bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138459
|
|
PARMANAND S/O RATTIRAM GUJAR, DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
554
|
PIDAWA
|
RJ-273200622904106200/384 (हेमडा )
|
2732006000NRG24270620230658936
|
27/06/2023
|
SANTOSH
|
2732006WL011362
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4773138448
|
|
Santosh Bai
|
BANK OF BARODA(606985)
|
555
|
PIDAWA
|
RJ-273200622904106200/391 (हेमडा )
|
2732006000NRG24270620230656376
|
27/06/2023
|
SUGAN BAI
|
2732006WL011332
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138357
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
556
|
PIDAWA
|
RJ-273200622904106200/392 (हेमडा )
|
2732006000NRG24270620230656377
|
27/06/2023
|
Karu Lal
|
2732006WL011332
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138416
|
|
KARU LAL S/O RATI RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
557
|
PIDAWA
|
RJ-273200622904106200/395 (हेमडा )
|
2732006000NRG24270620230655975
|
27/06/2023
|
Lalita bai
|
2732006WL011329
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138428
|
|
MANOHERLAL S/O PARMANANDandLALITABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
558
|
PIDAWA
|
RJ-273200622904106200/397 (हेमडा )
|
2732006000NRG24270620230655976
|
27/06/2023
|
MANGI BAI
|
2732006WL011329
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138352
|
|
MANGI BAI WOVINOD SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
559
|
PIDAWA
|
RJ-273200622904106200/408 (हेमडा )
|
2732006000NRG24270620230658937
|
27/06/2023
|
Kari Bai
|
2732006WL011362
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
23/08/2023
|
|
4773137841
|
|
KARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
560
|
PIDAWA
|
RJ-273200622904106200/410 (हेमडा )
|
2732006000NRG24270620230655977
|
27/06/2023
|
Koshlya Bai
|
2732006WL011329
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773137837
|
|
KOSHLYA BAIWO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
561
|
PIDAWA
|
RJ-273200622904106200/412 (हेमडा )
|
2732006000NRG24270620230655978
|
27/06/2023
|
Kalu Ram
|
2732006WL011329
|
Kalu Ram
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138445
|
|
KALURAM SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
562
|
PIDAWA
|
RJ-273200622904106200/426 (हेमडा )
|
2732006000NRG24270620230656378
|
27/06/2023
|
nanibai
|
2732006WL011332
|
nanibai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138353
|
|
NATHI BAIWO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
563
|
PIDAWA
|
RJ-273200622904106200/428 (हेमडा )
|
2732006000NRG24270620230655979
|
27/06/2023
|
UDEYSHING
|
2732006WL011329
|
UDEYSHING
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138449
|
|
UDAY SINGH SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
564
|
PIDAWA
|
RJ-273200622904106200/430 (हेमडा )
|
2732006000NRG24270620230655980
|
27/06/2023
|
radesyam
|
2732006WL011329
|
radesyam
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773138508
|
|
RADHESHYAM NAYAK SO BHAGIRATH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
565
|
PIDAWA
|
RJ-273200622904106200/433 (हेमडा )
|
2732006000NRG24270620230655981
|
27/06/2023
|
Sangita Bai
|
2732006WL011329
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4773137950
|
|
SANGITA BAI WO DINESH KUMAR SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
566
|
PIDAWA
|
RJ-273200622904106200/434 (हेमडा )
|
2732006000NRG24270620230655982
|
27/06/2023
|
Reamash Chand
|
2732006WL011329
|
Reamash Chand
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4773137877
|
|
RAMESHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
567
|
PIDAWA
|
RJ-273200622904106200/437 (हेमडा )
|
2732006000NRG24270620230655983
|
27/06/2023
|
Bheru lal
|
2732006WL011329
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773137852
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
568
|
PIDAWA
|
RJ-273200622904106200/44 (हेमडा )
|
2732006000NRG24270620230655984
|
27/06/2023
|
Rjju Bai
|
2732006WL011329
|
Rjju Bai
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4773138346
|
|
RATTU BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
569
|
PIDAWA
|
RJ-273200622904106200/441 (हेमडा )
|
2732006000NRG24270620230656380
|
27/06/2023
|
lalita bai
|
2732006WL011332
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137912
|
|
LALITA BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
570
|
PIDAWA
|
RJ-273200622904106200/442 (हेमडा )
|
2732006000NRG24270620230656381
|
27/06/2023
|
Nirbhay singh
|
2732006WL011332
|
Nirbhay singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138436
|
|
NIRBHAY SINGH S/O BHANWAR SINGH HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
571
|
PIDAWA
|
RJ-273200622904106200/447 (हेमडा )
|
2732006000NRG24270620230655985
|
27/06/2023
|
GORDANLAL
|
2732006WL011329
|
GORDANLAL
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4773138397
|
|
GOVERDHAN LAL DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
572
|
PIDAWA
|
RJ-273200622904106200/454 (हेमडा )
|
2732006000NRG24270620230658938
|
27/06/2023
|
Preavin
|
2732006WL011362
|
Preavin
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138419
|
|
PRAVIN KUMAR SHARMA S/O SADA SHIV SHARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
573
|
PIDAWA
|
RJ-273200622904106200/463 (हेमडा )
|
2732006000NRG24270620230655986
|
27/06/2023
|
prahalad
|
2732006WL011329
|
prahalad
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138512
|
|
PRAHALAAD SINGH S/O RAM SINGH JI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
574
|
PIDAWA
|
RJ-273200622904106200/469 (हेमडा )
|
2732006000NRG24270620230656383
|
27/06/2023
|
Gita Bai
|
2732006WL011332
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138423
|
|
GEETA BAI W/O MANGI LAL GUJAR HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
575
|
PIDAWA
|
RJ-273200622904106200/47 (हेमडा )
|
2732006000NRG24270620230655987
|
27/06/2023
|
LILA BAI
|
2732006WL011329
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773138467
|
|
LILA BAI W/O MAGAN BARETH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
576
|
PIDAWA
|
RJ-273200622904106200/477 (हेमडा )
|
2732006000NRG24270620230656384
|
27/06/2023
|
REENA GURJAR
|
2732006WL011332
|
REENA GURJAR
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138035
|
|
REENA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
577
|
PIDAWA
|
RJ-273200622904106200/481 (हेमडा )
|
2732006000NRG24270620230655988
|
27/06/2023
|
Kamla bai
|
2732006WL011329
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773138457
|
|
KAMLA BAI W/O JAYNARAYAN PATIDAR HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
578
|
PIDAWA
|
RJ-273200622904106200/482 (हेमडा )
|
2732006000NRG24270620230658939
|
27/06/2023
|
Gayatri Bai
|
2732006WL011362
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773137853
|
|
GAYATRI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
579
|
PIDAWA
|
RJ-273200622904106200/488 (हेमडा )
|
2732006000NRG24270620230655989
|
27/06/2023
|
Ramkaneya Bai
|
2732006WL011329
|
Ramkaneya Bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
23/08/2023
|
|
4773137787
|
|
RAMAKANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
580
|
PIDAWA
|
RJ-273200622904106200/5 (हेमडा )
|
2732006000NRG24270620230658940
|
27/06/2023
|
jasavnt shing
|
2732006WL011362
|
jasavnt shing
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
23/08/2023
|
|
4773138473
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
581
|
PIDAWA
|
RJ-273200622904106200/504 (हेमडा )
|
2732006000NRG24270620230655990
|
27/06/2023
|
Babita Bai
|
2732006WL011329
|
Babita Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773138288
|
|
BABITA HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
582
|
PIDAWA
|
RJ-273200622904106200/51 (हेमडा )
|
2732006000NRG24270620230655991
|
27/06/2023
|
Kalavti bai
|
2732006WL011329
|
Kalavti bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773137783
|
|
KALAVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
583
|
PIDAWA
|
RJ-273200622904106200/513 (हेमडा )
|
2732006000NRG24270620230658942
|
27/06/2023
|
pradhan
|
2732006WL011362
|
pradhan
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4773138029
|
|
PRADHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
584
|
PIDAWA
|
RJ-273200622904106200/515 (हेमडा )
|
2732006000NRG24270620230656386
|
27/06/2023
|
preabhu Lal
|
2732006WL011332
|
preabhu Lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773138384
|
|
PRABHU LAL S/O MAGAN andSOHAN BAI H
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
585
|
PIDAWA
|
RJ-273200622904106200/52 (हेमडा )
|
2732006000NRG24270620230655993
|
27/06/2023
|
sangi bai
|
2732006WL011329
|
sangi bai
|
00604
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4773138347
|
|
SANGEETA BAI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
586
|
PIDAWA
|
RJ-273200622904106200/520 (हेमडा )
|
2732006000NRG24270620230658943
|
27/06/2023
|
gajendr
|
2732006WL011362
|
gajendr
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4773138320
|
|
Gajendra Tiwari
|
BANK OF BARODA(606985)
|
587
|
PIDAWA
|
RJ-273200622904106200/522 (हेमडा )
|
2732006000NRG24270620230658944
|
27/06/2023
|
Anusueiya Bai
|
2732006WL011362
|
Anusueiya Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138519
|
|
ANSUIYA D/O SHYAM LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
588
|
PIDAWA
|
RJ-273200622904106200/523 (हेमडा )
|
2732006000NRG24270620230655994
|
27/06/2023
|
mohanlal
|
2732006WL011329
|
mohanlal
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4773138389
|
|
MOHAN S/O BHAGIRATH NAYAK,ANUSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
589
|
PIDAWA
|
RJ-273200622904106200/524 (हेमडा )
|
2732006000NRG24270620230656387
|
27/06/2023
|
Soram bai
|
2732006WL011332
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137843
|
|
SORAM BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
590
|
PIDAWA
|
RJ-273200622904106200/531 (हेमडा )
|
2732006000NRG24270620230656388
|
27/06/2023
|
bhagwan singh
|
2732006WL011332
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138456
|
|
BHAGWAN SINGH S/O CHUNNI LAL NAGAR HEMD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
591
|
PIDAWA
|
RJ-273200622904106200/536 (हेमडा )
|
2732006000NRG24270620230656389
|
27/06/2023
|
mangibai
|
2732006WL011332
|
mangibai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137831
|
|
MANGI BAI WO LALCHAND
|
BANK OF BARODA(606985)
|
592
|
PIDAWA
|
RJ-273200622904106200/538 (हेमडा )
|
2732006000NRG24270620230655995
|
27/06/2023
|
Manju Bai
|
2732006WL011329
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773138544
|
|
MANJU BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
593
|
PIDAWA
|
RJ-273200622904106200/548 (हेमडा )
|
2732006000NRG24270620230655996
|
27/06/2023
|
Chandri Bai
|
2732006WL011329
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773138045
|
|
CHANDRI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
594
|
PIDAWA
|
RJ-273200622904106200/55 (हेमडा )
|
2732006000NRG24270620230655997
|
27/06/2023
|
Parmanand
|
2732006WL011329
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4773138311
|
|
PARMANAND SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
595
|
PIDAWA
|
RJ-273200622904106200/551 (हेमडा )
|
2732006000NRG24270620230658945
|
27/06/2023
|
Bharat sing
|
2732006WL011362
|
Bharat sing
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138387
|
|
BHARAT SINGH SO KALU SINGH
|
BANK OF BARODA(606985)
|
596
|
PIDAWA
|
RJ-273200622904106200/552 (हेमडा )
|
2732006000NRG24270620230658946
|
27/06/2023
|
Manu Bai
|
2732006WL011362
|
Manu Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138496
|
|
MANU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
597
|
PIDAWA
|
RJ-273200622904106200/557 (हेमडा )
|
2732006000NRG24270620230658947
|
27/06/2023
|
Ramknya Bai
|
2732006WL011362
|
Ramknya Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773137981
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
598
|
PIDAWA
|
RJ-273200622904106200/56 (हेमडा )
|
2732006000NRG24270620230658948
|
27/06/2023
|
Omparkash
|
2732006WL011362
|
Omparkash
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138469
|
|
OMPRAKASH S/O PRABHU LAL TIWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
599
|
PIDAWA
|
RJ-273200622904106200/567 (हेमडा )
|
2732006000NRG24270620230655998
|
27/06/2023
|
susila bai
|
2732006WL011329
|
susila bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773138328
|
|
SUSHILA BAI WO RAM PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
600
|
PIDAWA
|
RJ-273200622904106200/568 (हेमडा )
|
2732006000NRG24270620230655999
|
27/06/2023
|
Deavender singh
|
2732006WL011329
|
Deavender singh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138310
|
|
DEVENDR SINGH S/O SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
601
|
PIDAWA
|
RJ-273200622904106200/571 (हेमडा )
|
2732006000NRG24270620230656000
|
27/06/2023
|
Dhapu bai
|
2732006WL011329
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773138498
|
|
DHAPU BAI WO BABULAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
602
|
PIDAWA
|
RJ-273200622904106200/573 (हेमडा )
|
2732006000NRG24270620230656001
|
27/06/2023
|
radhey shyam
|
2732006WL011329
|
radhey shyam
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773137855
|
|
RADHEYSHYAM S/O JAYNARAYANPATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
603
|
PIDAWA
|
RJ-273200622904106200/575 (हेमडा )
|
2732006000NRG24270620230656002
|
27/06/2023
|
Ramesh Chand
|
2732006WL011329
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4773138374
|
|
RAMESH CHAND SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
604
|
PIDAWA
|
RJ-273200622904106200/579 (हेमडा )
|
2732006000NRG24270620230656003
|
27/06/2023
|
bablu
|
2732006WL011329
|
bablu
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138021
|
|
BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
605
|
PIDAWA
|
RJ-273200622904106200/587 (हेमडा )
|
2732006000NRG24270620230658949
|
27/06/2023
|
sanjey
|
2732006WL011362
|
sanjey
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773137854
|
|
SANJAY KUMAR S/O GIRIRAJ PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
606
|
PIDAWA
|
RJ-273200622904106200/589 (हेमडा )
|
2732006000NRG24270620230656004
|
27/06/2023
|
FARIDA BAI
|
2732006WL011329
|
FARIDA BAI
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138495
|
|
FURKANALIS/OSHABBIRSHAHandFARDABANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
607
|
PIDAWA
|
RJ-273200622904106200/598 (हेमडा )
|
2732006000NRG24270620230656005
|
27/06/2023
|
Nandlal
|
2732006WL011329
|
Nandlal
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4773138373
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
608
|
PIDAWA
|
RJ-273200622904106200/602 (हेमडा )
|
2732006000NRG24270620230656390
|
27/06/2023
|
NORANG BAI
|
2732006WL011332
|
NORANG BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773138318
|
|
NORANG BAI WO HARI OM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
609
|
PIDAWA
|
RJ-273200622904106200/610 (हेमडा )
|
2732006000NRG24270620230656006
|
27/06/2023
|
GOPALSHING
|
2732006WL011329
|
GOPALSHING
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773138455
|
|
GOPAL SINGH S/O UMRAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
610
|
PIDAWA
|
RJ-273200622904106200/612 (हेमडा )
|
2732006000NRG24270620230656392
|
27/06/2023
|
amar lal
|
2732006WL011332
|
amar lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773138444
|
|
AMAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
611
|
PIDAWA
|
RJ-273200622904106200/618 (हेमडा )
|
2732006000NRG24270620230656007
|
27/06/2023
|
dinesh
|
2732006WL011329
|
dinesh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773137983
|
|
DINESH SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
612
|
PIDAWA
|
RJ-273200622904106200/62 (हेमडा )
|
2732006000NRG24270620230658950
|
27/06/2023
|
sunita bai
|
2732006WL011362
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138517
|
|
SUNITA TIWARI WO GOVIND TIWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
613
|
PIDAWA
|
RJ-273200622904106200/621 (हेमडा )
|
2732006000NRG24270620230656008
|
27/06/2023
|
BASANTI BAI
|
2732006WL011329
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138451
|
|
BASHANTI BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
614
|
PIDAWA
|
RJ-273200622904106200/632 (हेमडा )
|
2732006000NRG24270620230656393
|
27/06/2023
|
SHODAN BAI
|
2732006WL011332
|
SHODAN BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137969
|
|
SODAN BAI WO SODAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
615
|
PIDAWA
|
RJ-273200622904106200/642 (हेमडा )
|
2732006000NRG24270620230656394
|
27/06/2023
|
Shiv lal
|
2732006WL011332
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138061
|
|
SHIV LAL SO PIRU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
616
|
PIDAWA
|
RJ-273200622904106200/644 (हेमडा )
|
2732006000NRG24270620230656009
|
27/06/2023
|
GANGARAM
|
2732006WL011329
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4773138371
|
|
GANGARAM S/O BHANWERLALPRAJAPATandGEETAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
617
|
PIDAWA
|
RJ-273200622904106200/645 (हेमडा )
|
2732006000NRG24270620230656010
|
27/06/2023
|
RATAN BAI
|
2732006WL011329
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773138427
|
|
PARMANAND S/O MAGAN RATHORE,RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
618
|
PIDAWA
|
RJ-273200622904106200/648 (हेमडा )
|
2732006000NRG24270620230656011
|
27/06/2023
|
Awanti Bai
|
2732006WL011329
|
Awanti Bai
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4773138535
|
|
AYANTI BAI WO RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
619
|
PIDAWA
|
RJ-273200622904106200/655 (हेमडा )
|
2732006000NRG24270620230658951
|
27/06/2023
|
sajjansingh
|
2732006WL011362
|
sajjansingh
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4773138466
|
|
SAJJAN SINGH S/O BHANWAR SINGH H
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
620
|
PIDAWA
|
RJ-273200622904106200/657 (हेमडा )
|
2732006000NRG24270620230658952
|
27/06/2023
|
bagvti bai
|
2732006WL011362
|
bagvti bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773137788
|
|
BHAGWATI BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
621
|
PIDAWA
|
RJ-273200622904106200/660 (हेमडा )
|
2732006000NRG24270620230656012
|
27/06/2023
|
mukesh
|
2732006WL011329
|
mukesh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138041
|
|
MUKESH SO RAMESH
|
BANK OF BARODA(606985)
|
622
|
PIDAWA
|
RJ-273200622904106200/662 (हेमडा )
|
2732006000NRG24270620230658953
|
27/06/2023
|
balkisan
|
2732006WL011362
|
balkisan
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4773138413
|
|
BALKISHAN NAYAK SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
623
|
PIDAWA
|
RJ-273200622904106200/665 (हेमडा )
|
2732006000NRG24270620230658954
|
27/06/2023
|
rakesh
|
2732006WL011362
|
rakesh
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
23/08/2023
|
|
4773138062
|
|
MR RAKESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
624
|
PIDAWA
|
RJ-273200622904106200/666 (हेमडा )
|
2732006000NRG24270620230658955
|
27/06/2023
|
Joyti Bai
|
2732006WL011362
|
Joyti Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773137789
|
|
JYOTI WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
625
|
PIDAWA
|
RJ-273200622904106200/668 (हेमडा )
|
2732006000NRG24270620230656395
|
27/06/2023
|
Nandu Bai
|
2732006WL011332
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773137792
|
|
NANDLAL S/O BALARAMandNANDUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
626
|
PIDAWA
|
RJ-273200622904106200/67 (हेमडा )
|
2732006000NRG24270620230656013
|
27/06/2023
|
ramesh
|
2732006WL011329
|
ramesh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138418
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
627
|
PIDAWA
|
RJ-273200622904106200/678 (हेमडा )
|
2732006000NRG24270620230656014
|
27/06/2023
|
Asha Bai
|
2732006WL011329
|
Asha Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773137893
|
|
ASHABAI WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
628
|
PIDAWA
|
RJ-273200622904106200/68 (हेमडा )
|
2732006000NRG24270620230656015
|
27/06/2023
|
anop bai
|
2732006WL011329
|
anop bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138340
|
|
ANOKH BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
629
|
PIDAWA
|
RJ-273200622904106200/684 (हेमडा )
|
2732006000NRG24270620230656396
|
27/06/2023
|
ratiram
|
2732006WL011332
|
ratiram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138420
|
|
Ratiram
|
BANK OF BARODA(606985)
|
630
|
PIDAWA
|
RJ-273200622904106200/685 (हेमडा )
|
2732006000NRG24270620230656016
|
27/06/2023
|
Babhu Lal
|
2732006WL011329
|
Babhu Lal
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4773138339
|
|
BABU LAL BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
631
|
PIDAWA
|
RJ-273200622904106200/687 (हेमडा )
|
2732006000NRG24270620230658956
|
27/06/2023
|
Mangi Lal
|
2732006WL011362
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138425
|
|
MANGILAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
632
|
PIDAWA
|
RJ-273200622904106200/690 (हेमडा )
|
2732006000NRG24270620230656397
|
27/06/2023
|
Savita Bai
|
2732006WL011332
|
Savita Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137834
|
|
SAVITRA BAI W/O SANVARIYA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
633
|
PIDAWA
|
RJ-273200622904106200/7 (हेमडा )
|
2732006000NRG24270620230656398
|
27/06/2023
|
balaram
|
2732006WL011332
|
balaram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773137784
|
|
BALA RAM SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
634
|
PIDAWA
|
RJ-273200622904106200/702 (हेमडा )
|
2732006000NRG24270620230656399
|
27/06/2023
|
Kanwer lal
|
2732006WL011332
|
Kanwer lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138376
|
|
KANVAR LAL SO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
635
|
PIDAWA
|
RJ-273200622904106200/706 (हेमडा )
|
2732006000NRG24270620230658957
|
27/06/2023
|
Rukmani Bai
|
2732006WL011362
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773137869
|
|
RUKMANI BAI W/O PRATAP BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
636
|
PIDAWA
|
RJ-273200622904106200/709 (हेमडा )
|
2732006000NRG24270620230656017
|
27/06/2023
|
Nanda
|
2732006WL011329
|
Nanda
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4773137793
|
|
NANDA LAL SO PANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
637
|
PIDAWA
|
RJ-273200622904106200/71 (हेमडा )
|
2732006000NRG24270620230658958
|
27/06/2023
|
Sumitra Bai
|
2732006WL011362
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138399
|
|
SUMITRA BAI WO SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
638
|
PIDAWA
|
RJ-273200622904106200/719 (हेमडा )
|
2732006000NRG24270620230656018
|
27/06/2023
|
Mamta Bai
|
2732006WL011329
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773138341
|
|
MAMTA BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
639
|
PIDAWA
|
RJ-273200622904106200/72 (हेमडा )
|
2732006000NRG24270620230656019
|
27/06/2023
|
Bali Bai
|
2732006WL011329
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773138545
|
|
BALI BAI WO KANHYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
640
|
PIDAWA
|
RJ-273200622904106200/723 (हेमडा )
|
2732006000NRG24270620230656020
|
27/06/2023
|
Bhuli bai
|
2732006WL011329
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138355
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
641
|
PIDAWA
|
RJ-273200622904106200/728 (हेमडा )
|
2732006000NRG24270620230656021
|
27/06/2023
|
bhagwan singh
|
2732006WL011329
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773138291
|
|
BHAGWAN SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
642
|
PIDAWA
|
RJ-273200622904106200/733 (हेमडा )
|
2732006000NRG24270620230656022
|
27/06/2023
|
Vidhya Bai
|
2732006WL011329
|
Vidhya Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773137858
|
|
VIDHA BAI W/O SHAMBHU DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
643
|
PIDAWA
|
RJ-273200622904106200/736 (हेमडा )
|
2732006000NRG24270620230656400
|
27/06/2023
|
RATIRAM
|
2732006WL011332
|
RATIRAM
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138462
|
|
RATIRAM S/O NARAYAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
644
|
PIDAWA
|
RJ-273200622904106200/738 (हेमडा )
|
2732006000NRG24270620230658959
|
27/06/2023
|
Babli Bai
|
2732006WL011362
|
Babli Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138375
|
|
BABLI BAI W/O RAMDAYAL GUJAR HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
645
|
PIDAWA
|
RJ-273200622904106200/739 (हेमडा )
|
2732006000NRG24270620230656023
|
27/06/2023
|
parvatibai
|
2732006WL011329
|
parvatibai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773137894
|
|
PARVATI BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
646
|
PIDAWA
|
RJ-273200622904106200/748 (हेमडा )
|
2732006000NRG24270620230656401
|
27/06/2023
|
paervat Singh
|
2732006WL011332
|
paervat Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773138378
|
|
MR PARWAT SINGH
|
STATE BANK OF INDIA(508548)
|
647
|
PIDAWA
|
RJ-273200622904106200/75 (हेमडा )
|
2732006000NRG24270620230656025
|
27/06/2023
|
KARI BAI
|
2732006WL011329
|
KARI BAI
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773138503
|
|
KARI BAI W/O RATAN NAGAR HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
648
|
PIDAWA
|
RJ-273200622904106200/75 (हेमडा )
|
2732006000NRG24270620230656024
|
27/06/2023
|
Karu Lal
|
2732006WL011329
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4773137872
|
|
KARU LAL S/O RATAN DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
649
|
PIDAWA
|
RJ-273200622904106200/764 (हेमडा )
|
2732006000NRG24270620230656027
|
27/06/2023
|
lalita bai
|
2732006WL011329
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773137904
|
|
LALITA BAI SHARMA WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
650
|
PIDAWA
|
RJ-273200622904106200/768 (हेमडा )
|
2732006000NRG24270620230656028
|
27/06/2023
|
KNYA BAI
|
2732006WL011329
|
KNYA BAI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4773138342
|
|
KANYA BAI W/O PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
651
|
PIDAWA
|
RJ-273200622904106200/769 (हेमडा )
|
2732006000NRG24270620230656029
|
27/06/2023
|
Kalawti Bai
|
2732006WL011329
|
Kalawti Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138543
|
|
KAVITA BAI WO BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
652
|
PIDAWA
|
RJ-273200622904106200/771 (हेमडा )
|
2732006000NRG24270620230656030
|
27/06/2023
|
Mohan Lal
|
2732006WL011329
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4773138421
|
|
MOHAN LAL S/O PRABHU LAL ,USHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
653
|
PIDAWA
|
RJ-273200622904106200/774 (हेमडा )
|
2732006000NRG24270620230656402
|
27/06/2023
|
Tulsiram
|
2732006WL011332
|
Tulsiram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
23/08/2023
|
|
4773138458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
654
|
PIDAWA
|
RJ-273200622904106200/782 (हेमडा )
|
2732006000NRG24270620230658960
|
27/06/2023
|
sita bai
|
2732006WL011362
|
sita bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138424
|
|
SITA BAI WO PRAHLAD DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
655
|
PIDAWA
|
RJ-273200622904106200/786 (हेमडा )
|
2732006000NRG24270620230656031
|
27/06/2023
|
Anita bai
|
2732006WL011329
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773137989
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
656
|
PIDAWA
|
RJ-273200622904106200/787 (हेमडा )
|
2732006000NRG24270620230656032
|
27/06/2023
|
BAGSREE
|
2732006WL011329
|
BAGSREE
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773138359
|
|
BHAGYA SHREE BAI WO BHARAT RAM
|
BANK OF BARODA(606985)
|
657
|
PIDAWA
|
RJ-273200622904106200/789 (हेमडा )
|
2732006000NRG24270620230656033
|
27/06/2023
|
BAGVTI BAI
|
2732006WL011329
|
BAGVTI BAI
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138381
|
|
BHAGWATI BAI W/O PRADEEP VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
658
|
PIDAWA
|
RJ-273200622904106200/79 (हेमडा )
|
2732006000NRG24270620230656034
|
27/06/2023
|
Mukesh Kumar
|
2732006WL011329
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4773138401
|
|
MUKESH MODI SO MANAK CHAND HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
659
|
PIDAWA
|
RJ-273200622904106200/793 (हेमडा )
|
2732006000NRG24270620230656403
|
27/06/2023
|
pahladgurjar
|
2732006WL011332
|
pahladgurjar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138024
|
|
PRAHLAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
660
|
PIDAWA
|
RJ-273200622904106200/799 (हेमडा )
|
2732006000NRG24270620230656036
|
27/06/2023
|
Manju bai
|
2732006WL011329
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773137847
|
|
MANJU BAI WO RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
661
|
PIDAWA
|
RJ-273200622904106200/799 (हेमडा )
|
2732006000NRG24270620230656035
|
27/06/2023
|
Rajesh
|
2732006WL011329
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773138461
|
|
RAJESH KUMARSHARMA S/O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
662
|
PIDAWA
|
RJ-273200622904106200/8 (हेमडा )
|
2732006000NRG24270620230656037
|
27/06/2023
|
ANIK BAI
|
2732006WL011329
|
ANIK BAI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4773137906
|
|
ANOKH BAIWO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
663
|
PIDAWA
|
RJ-273200622904106200/800 (हेमडा )
|
2732006000NRG24270620230656038
|
27/06/2023
|
Indra Singh
|
2732006WL011329
|
Indra Singh
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4773138415
|
|
INDRA SINGH SO PRITHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
664
|
PIDAWA
|
RJ-273200622904106200/801 (हेमडा )
|
2732006000NRG24270620230656039
|
27/06/2023
|
Pushpa Bai
|
2732006WL011329
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773138383
|
|
PUSHPA WO LAXMINARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
665
|
PIDAWA
|
RJ-273200622904106200/802 (हेमडा )
|
2732006000NRG24270620230656040
|
27/06/2023
|
Ashabai
|
2732006WL011329
|
Ashabai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138350
|
|
ASHA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
666
|
PIDAWA
|
RJ-273200622904106200/803 (हेमडा )
|
2732006000NRG24270620230656041
|
27/06/2023
|
Dharopti Bai
|
2732006WL011329
|
Dharopti Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773137780
|
|
DROPATI BAI WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
667
|
PIDAWA
|
RJ-273200622904106200/804 (हेमडा )
|
2732006000NRG24270620230658961
|
27/06/2023
|
Sanver Lal
|
2732006WL011362
|
Sanver Lal
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138026
|
|
SAVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
668
|
PIDAWA
|
RJ-273200622904106200/805 (हेमडा )
|
2732006000NRG24270620230656042
|
27/06/2023
|
ravinder
|
2732006WL011329
|
ravinder
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138510
|
|
RAVINDRA TIWARI S/O DEVISHANKAR TIWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
669
|
PIDAWA
|
RJ-273200622904106200/806 (हेमडा )
|
2732006000NRG24270620230656043
|
27/06/2023
|
kunti bai
|
2732006WL011329
|
kunti bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773137973
|
|
KUNTI BAI WO SHASHIKANT JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
670
|
PIDAWA
|
RJ-273200622904106200/807 (हेमडा )
|
2732006000NRG24270620230658962
|
27/06/2023
|
Sukh deav
|
2732006WL011362
|
Sukh deav
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138025
|
|
SUKHDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
671
|
PIDAWA
|
RJ-273200622904106200/814 (हेमडा )
|
2732006000NRG24270620230656044
|
27/06/2023
|
Ramesh Chand
|
2732006WL011329
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4773138460
|
|
RAMESH CHAND S/O BHANWERLAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
672
|
PIDAWA
|
RJ-273200622904106200/819 (हेमडा )
|
2732006000NRG24270620230656405
|
27/06/2023
|
BALARAM
|
2732006WL011332
|
BALARAM
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773138414
|
|
Balaram
|
BANK OF BARODA(606985)
|
673
|
PIDAWA
|
RJ-273200622904106200/82 (हेमडा )
|
2732006000NRG24270620230656045
|
27/06/2023
|
Prahlad
|
2732006WL011329
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138540
|
|
PRHLAD S/O HIRA LAL NAGAR ,SOHAN BAI H
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
674
|
PIDAWA
|
RJ-273200622904106200/823 (हेमडा )
|
2732006000NRG24270620230656046
|
27/06/2023
|
Sanju Bai
|
2732006WL011329
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138463
|
|
JAGDISH S/O SHIVSINGHandSANJUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
675
|
PIDAWA
|
RJ-273200622904106200/824 (हेमडा )
|
2732006000NRG24270620230656047
|
27/06/2023
|
PREM BAI
|
2732006WL011329
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773138337
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
676
|
PIDAWA
|
RJ-273200622904106200/826 (हेमडा )
|
2732006000NRG24270620230656048
|
27/06/2023
|
prembai
|
2732006WL011329
|
prembai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773137958
|
|
PREM BAI W/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
677
|
PIDAWA
|
RJ-273200622904106200/834 (हेमडा )
|
2732006000NRG24270620230656049
|
27/06/2023
|
Asha bai
|
2732006WL011329
|
Asha bai
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4773138542
|
|
AASHA BAI W/O PURI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
678
|
PIDAWA
|
RJ-273200622904106200/842 (हेमडा )
|
2732006000NRG24270620230658963
|
27/06/2023
|
Nrayan Singh
|
2732006WL011362
|
Nrayan Singh
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4773138382
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
679
|
PIDAWA
|
RJ-273200622904106200/859 (हेमडा )
|
2732006000NRG24270620230656050
|
27/06/2023
|
Radha bai
|
2732006WL011329
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4773138541
|
|
RADHA W/O BAL CHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
680
|
PIDAWA
|
RJ-273200622904106200/86 (हेमडा )
|
2732006000NRG24270620230656051
|
27/06/2023
|
laxman
|
2732006WL011329
|
laxman
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4773137845
|
|
LAKSHMAN S/O NARAYAN MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
681
|
PIDAWA
|
RJ-273200622904106200/87 (हेमडा )
|
2732006000NRG24270620230658965
|
27/06/2023
|
MOHAN BAI
|
2732006WL011362
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773137785
|
|
MOHANI BAI WO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
682
|
PIDAWA
|
RJ-273200622904106200/873 (हेमडा )
|
2732006000NRG24270620230658966
|
27/06/2023
|
manhor lal
|
2732006WL011362
|
manhor lal
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138104
|
|
MANOHAR LAL SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
683
|
PIDAWA
|
RJ-273200622904106200/874 (हेमडा )
|
2732006000NRG24270620230658967
|
27/06/2023
|
Mamta Bai
|
2732006WL011362
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4773138345
|
|
MAMTA BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
684
|
PIDAWA
|
RJ-273200622904106200/880 (हेमडा )
|
2732006000NRG24270620230658968
|
27/06/2023
|
bhagvat singh
|
2732006WL011362
|
bhagvat singh
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
23/08/2023
|
|
4773138270
|
|
MR BHAGWAT SINGH SONGARA
|
STATE BANK OF INDIA(508548)
|
685
|
PIDAWA
|
RJ-273200622904106200/881 (हेमडा )
|
2732006000NRG24270620230658969
|
27/06/2023
|
Eshwar Singh
|
2732006WL011362
|
Eshwar Singh
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4773138237
|
|
ISHWAR SINGH W/O GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
686
|
PIDAWA
|
RJ-273200622904106200/882 (हेमडा )
|
2732006000NRG24270620230658971
|
27/06/2023
|
Ramu Bai
|
2732006WL011362
|
Ramu Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138344
|
|
RAMU BAI WO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
687
|
PIDAWA
|
RJ-273200622904106200/883 (हेमडा )
|
2732006000NRG24270620230658972
|
27/06/2023
|
bhavna
|
2732006WL011362
|
bhavna
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773137931
|
|
BHAVANA W/O KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
688
|
PIDAWA
|
RJ-273200622904106200/888 (हेमडा )
|
2732006000NRG24270620230658973
|
27/06/2023
|
shyamsingh
|
2732006WL011362
|
shyamsingh
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138515
|
|
SHYAM SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
689
|
PIDAWA
|
RJ-273200622904106200/89 (हेमडा )
|
2732006000NRG24270620230658974
|
27/06/2023
|
Rambharosi
|
2732006WL011362
|
Rambharosi
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773137987
|
|
RAM BHAROSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
690
|
PIDAWA
|
RJ-273200622904106200/891 (हेमडा )
|
2732006000NRG24270620230658975
|
27/06/2023
|
Rakesh
|
2732006WL011362
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138506
|
|
RAKESH KUMAR GUPTA SO SHYAMLAL GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
691
|
PIDAWA
|
RJ-273200622904106200/897 (हेमडा )
|
2732006000NRG24270620230658976
|
27/06/2023
|
Sushila Bai
|
2732006WL011362
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138505
|
|
SUSHILA BAI W/O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
692
|
PIDAWA
|
RJ-273200622904106200/898 (हेमडा )
|
2732006000NRG24270620230658977
|
27/06/2023
|
Sanju bai
|
2732006WL011362
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138219
|
|
SANJU BAI WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
693
|
PIDAWA
|
RJ-273200622904106200/90 (हेमडा )
|
2732006000NRG24270620230658978
|
27/06/2023
|
NADU BAI
|
2732006WL011362
|
NADU BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138296
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
694
|
PIDAWA
|
RJ-273200622904106200/901 (हेमडा )
|
2732006000NRG24270620230658979
|
27/06/2023
|
sona bai
|
2732006WL011362
|
sona bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773137935
|
|
SONA BAI WO NAND LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
695
|
PIDAWA
|
RJ-273200622904106200/902 (हेमडा )
|
2732006000NRG24270620230658980
|
27/06/2023
|
Heata singh
|
2732006WL011362
|
Heata singh
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138516
|
|
HATE SINGH S/O NARYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
696
|
PIDAWA
|
RJ-273200622904106200/903 (हेमडा )
|
2732006000NRG24270620230658981
|
27/06/2023
|
Bharti Bai
|
2732006WL011362
|
Bharti Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138361
|
|
BHARAT BAI MEGHWAL SO BEERAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
697
|
PIDAWA
|
RJ-273200622904106200/914 (हेमडा )
|
2732006000NRG24270620230658982
|
27/06/2023
|
Dhapu bai
|
2732006WL011362
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773137790
|
|
DHAPU BAI WO GOVIND SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
698
|
PIDAWA
|
RJ-273200622904106200/918 (हेमडा )
|
2732006000NRG24270620230658984
|
27/06/2023
|
gaytri bai
|
2732006WL011362
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773137856
|
|
GAYATRI BAI DO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
699
|
PIDAWA
|
RJ-273200622904106200/919 (हेमडा )
|
2732006000NRG24270620230658985
|
27/06/2023
|
GITA BAI
|
2732006WL011362
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4773137938
|
|
GEETA BAI WOSHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
700
|
PIDAWA
|
RJ-273200622904106200/92 (हेमडा )
|
2732006000NRG24270620230658986
|
27/06/2023
|
kanchan
|
2732006WL011362
|
kanchan
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138398
|
|
PRAHALAD S/O KALU LAL, KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
701
|
PIDAWA
|
RJ-273200622904106200/928 (हेमडा )
|
2732006000NRG24270620230658987
|
27/06/2023
|
dilip kumar
|
2732006WL011362
|
dilip kumar
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773137875
|
|
Dilip Kumar
|
BANK OF BARODA(606985)
|
702
|
PIDAWA
|
RJ-273200622904106200/93 (हेमडा )
|
2732006000NRG24270620230658988
|
27/06/2023
|
SUGAN BAI
|
2732006WL011362
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4773137851
|
|
SUGAN BAI WO SHIVLAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
703
|
PIDAWA
|
RJ-273200622904106200/930 (हेमडा )
|
2732006000NRG24270620230658989
|
27/06/2023
|
Ramesh
|
2732006WL011362
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773137802
|
|
RAMESH CHAND S/O PRABHULAL GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
704
|
PIDAWA
|
RJ-273200622904106200/935 (हेमडा )
|
2732006000NRG24270620230658990
|
27/06/2023
|
Tripal singh
|
2732006WL011362
|
Tripal singh
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4773137836
|
|
TRIPAL SINGH SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
705
|
PIDAWA
|
RJ-273200622904106200/936 (हेमडा )
|
2732006000NRG24270620230658991
|
27/06/2023
|
Anita bai
|
2732006WL011362
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773137903
|
|
ANITA RATHOR W/O SANJAY RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
706
|
PIDAWA
|
RJ-273200622904106200/94 (हेमडा )
|
2732006000NRG24270620230658992
|
27/06/2023
|
Bhagirath
|
2732006WL011362
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4773138450
|
|
BHAGIRATH S/O KALU HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
707
|
PIDAWA
|
RJ-273200622904106200/950 (हेमडा )
|
2732006000NRG24270620230658993
|
27/06/2023
|
NAVEEN SHARMA
|
2732006WL011362
|
NAVEEN SHARMA
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
23/08/2023
|
|
4773137970
|
|
NAVEEN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
708
|
PIDAWA
|
RJ-273200622904106200/952 (हेमडा )
|
2732006000NRG24270620230658994
|
27/06/2023
|
karshna bai
|
2732006WL011362
|
karshna bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138020
|
|
KRISHNA BAI WO TUFAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
709
|
PIDAWA
|
RJ-273200622904106200/955 (हेमडा )
|
2732006000NRG24270620230658995
|
27/06/2023
|
bhagwan meghwal
|
2732006WL011362
|
bhagwan meghwal
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773137922
|
|
BHAGWAN MEGHWAL SO NARAYAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
710
|
PIDAWA
|
RJ-273200622904106200/956 (हेमडा )
|
2732006000NRG24270620230658996
|
27/06/2023
|
Tej Singh
|
2732006WL011362
|
Tej Singh
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4773138214
|
|
TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
711
|
PIDAWA
|
RJ-273200622904106200/957 (हेमडा )
|
2732006000NRG24270620230658997
|
27/06/2023
|
lalita bai
|
2732006WL011362
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773137933
|
|
LALITA BAI W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
712
|
PIDAWA
|
RJ-273200622904106200/959 (हेमडा )
|
2732006000NRG24270620230658999
|
27/06/2023
|
sangita bai
|
2732006WL011362
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4773138289
|
|
SANGEETA BAI WO NATWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
713
|
PIDAWA
|
RJ-273200622904106200/96 (हेमडा )
|
2732006000NRG24270620230659000
|
27/06/2023
|
PREM BAI
|
2732006WL011362
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4773138305
|
|
PREM BAI W/O BHUVANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
714
|
PIDAWA
|
RJ-273200622904106200/962 (हेमडा )
|
2732006000NRG24270620230659001
|
27/06/2023
|
manju
|
2732006WL011362
|
manju
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4773138068
|
|
MANJU BAI WOSATYANARAYAN MODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
715
|
PIDAWA
|
RJ-273200622904106200/963 (हेमडा )
|
2732006000NRG24270620230659002
|
27/06/2023
|
ishwar singh
|
2732006WL011362
|
ishwar singh
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4773137980
|
|
Ishwar Singh
|
BANK OF BARODA(606985)
|
716
|
PIDAWA
|
RJ-273200622904106200/967 (हेमडा )
|
2732006000NRG24270620230659003
|
27/06/2023
|
BALCHAND
|
2732006WL011362
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773137934
|
|
BAL CHAND S/O UDA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
717
|
PIDAWA
|
RJ-273200622904106200/968 (हेमडा )
|
2732006000NRG24270620230659004
|
27/06/2023
|
MAMTA BAI
|
2732006WL011362
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773137940
|
|
MAMTA BAI WOGOVIND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
718
|
PIDAWA
|
RJ-273200622904106200/972 (हेमडा )
|
2732006000NRG24270620230659005
|
27/06/2023
|
parmanand
|
2732006WL011362
|
parmanand
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4773138023
|
|
PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
719
|
PIDAWA
|
RJ-273200622904106200/975 (हेमडा )
|
2732006000NRG24270620230659006
|
27/06/2023
|
mukesh joshi
|
2732006WL011362
|
mukesh joshi
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4773138103
|
|
MUKESH JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
720
|
PIDAWA
|
RJ-273200622904106200/981 (हेमडा )
|
2732006000NRG24270620230659008
|
27/06/2023
|
rajaram
|
2732006WL011362
|
rajaram
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773137976
|
|
RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
721
|
PIDAWA
|
RJ-273200622904106200/982 (हेमडा )
|
2732006000NRG24270620230659009
|
27/06/2023
|
rajaram
|
2732006WL011362
|
rajaram
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138028
|
|
RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
722
|
PIDAWA
|
RJ-273200622904106200/983 (हेमडा )
|
2732006000NRG24270620230659010
|
27/06/2023
|
dropati bai
|
2732006WL011362
|
dropati bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773137927
|
|
DROPADI BAI W/O MANGI LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
723
|
PIDAWA
|
RJ-273200622904106200/984 (हेमडा )
|
2732006000NRG24270620230659011
|
27/06/2023
|
ASHA KUMARI
|
2732006WL011362
|
ASHA KUMARI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138284
|
|
ASHA BAI WO BABU LAL PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
724
|
PIDAWA
|
RJ-273200622904106200/986 (हेमडा )
|
2732006000NRG24270620230659012
|
27/06/2023
|
lalita kunwar
|
2732006WL011362
|
lalita kunwar
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773138049
|
|
LALITA KUNWAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
725
|
PIDAWA
|
RJ-273200622904106200/988 (हेमडा )
|
2732006000NRG24270620230659013
|
27/06/2023
|
dvarki lal
|
2732006WL011362
|
dvarki lal
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4773138030
|
|
DVARKI LAL SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
726
|
PIDAWA
|
RJ-273200622904106200/989 (हेमडा )
|
2732006000NRG24270620230659014
|
27/06/2023
|
rambabu
|
2732006WL011362
|
rambabu
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4773138236
|
|
RAMBABU GURJAR S/O HARI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
727
|
PIDAWA
|
RJ-273200622904106200/993 (हेमडा )
|
2732006000NRG24270620230659015
|
27/06/2023
|
shahnaj
|
2732006WL011362
|
shahnaj
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773137924
|
|
SHEHANAJ BEGAM W/O SHAPHIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
728
|
PIDAWA
|
RJ-273200624504097900/103 (सेमलीखाम )
|
2732006245NRG24260620230645007
|
27/06/2023
|
Bhagwan Singh
|
2732006245WL011173
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4773137867
|
|
BHAGWAN SINGH SO VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
729
|
PIDAWA
|
RJ-273200624504097900/107 (सेमलीखाम )
|
2732006245NRG24260620230645009
|
27/06/2023
|
Santosh
|
2732006245WL011173
|
Santosh
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773137838
|
|
SANTOSH BAI W/O RAM BABU SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
730
|
PIDAWA
|
RJ-273200624504097900/116 (सेमलीखाम )
|
2732006245NRG24260620230645013
|
27/06/2023
|
Suraj Bee
|
2732006245WL011173
|
Suraj Bee
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4773137997
|
|
SARJU BAI WO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
731
|
PIDAWA
|
RJ-273200624504097900/136 (सेमलीखाम )
|
2732006245NRG24260620230645020
|
27/06/2023
|
BAL chand
|
2732006245WL011173
|
BAL chand
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773137865
|
|
BAL CHAND SO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
732
|
PIDAWA
|
RJ-273200624504097900/14 (सेमलीखाम )
|
2732006245NRG24260620230645021
|
27/06/2023
|
Dhanni Bai
|
2732006245WL011173
|
Dhanni Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4773137951
|
|
DHANNI BAI WO HOLA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
733
|
PIDAWA
|
RJ-273200624504097900/144 (सेमलीखाम )
|
2732006245NRG24260620230645022
|
27/06/2023
|
RUKMA BAI
|
2732006245WL011173
|
RUKMA BAI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773138223
|
|
RUKMAN BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
734
|
PIDAWA
|
RJ-273200624504097900/146 (सेमलीखाम )
|
2732006245NRG24260620230645023
|
27/06/2023
|
sohanlal
|
2732006245WL011173
|
sohanlal
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773137996
|
|
SOHAN LAL SHARMA SO JAMNA LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
735
|
PIDAWA
|
RJ-273200624504097900/157 (सेमलीखाम )
|
2732006245NRG24260620230645026
|
27/06/2023
|
Kaneya bai
|
2732006245WL011173
|
Kaneya bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773137896
|
|
KANYA BAI MEGHWAL W/O KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
736
|
PIDAWA
|
RJ-273200624504097900/18 (सेमलीखाम )
|
2732006245NRG24260620230645034
|
27/06/2023
|
Jagdish
|
2732006245WL011173
|
Jagdish
|
00604
|
BARB0BRGBXX
|
561
|
561
|
Processed
|
24/08/2023
|
|
4773137861
|
|
JAGDISH CHAND S/O NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
737
|
PIDAWA
|
RJ-273200624504097900/187 (सेमलीखाम )
|
2732006245NRG24260620230645038
|
27/06/2023
|
MAYA BAI
|
2732006245WL011173
|
MAYA BAI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773138012
|
|
MAYA KUMARI
|
HDFC BANK LTD(607152)
|
738
|
PIDAWA
|
RJ-273200624504097900/19 (सेमलीखाम )
|
2732006245NRG24260620230645039
|
27/06/2023
|
KANWER LAL
|
2732006245WL011173
|
KANWER LAL
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4773137862
|
|
KANWAR LAL SO HARLAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
739
|
PIDAWA
|
RJ-273200624504097900/197 (सेमलीखाम )
|
2732006245NRG24260620230645043
|
27/06/2023
|
Sangita bai
|
2732006245WL011173
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773138016
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
740
|
PIDAWA
|
RJ-273200624504097900/199 (सेमलीखाम )
|
2732006245NRG24260620230645044
|
27/06/2023
|
Reena kumari
|
2732006245WL011173
|
Reena kumari
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773138014
|
|
RINA KUMARI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
741
|
PIDAWA
|
RJ-273200624504097900/210 (सेमलीखाम )
|
2732006245NRG24260620230645050
|
27/06/2023
|
Janki Lal
|
2732006245WL011173
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4773137964
|
|
JANKI LAL SO KANWARLAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
742
|
PIDAWA
|
RJ-273200624504097900/222 (सेमलीखाम )
|
2732006245NRG24260620230645056
|
27/06/2023
|
Durga SHARMA
|
2732006245WL011173
|
Durga SHARMA
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773138168
|
|
DURGA SHARMA WO SURAJMAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
743
|
PIDAWA
|
RJ-273200624504097900/245 (सेमलीखाम )
|
2732006245NRG24260620230645061
|
27/06/2023
|
Mamta Bai
|
2732006245WL011173
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773138232
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
744
|
PIDAWA
|
RJ-273200624504097900/25 (सेमलीखाम )
|
2732006245NRG24260620230645062
|
27/06/2023
|
Pushpa bai
|
2732006245WL011173
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773138120
|
|
PUSPA BAI SHARMA WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
745
|
PIDAWA
|
RJ-273200624504097900/26 (सेमलीखाम )
|
2732006245NRG24260620230645063
|
27/06/2023
|
GOMTI BAI
|
2732006245WL011173
|
GOMTI BAI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773137868
|
|
GAUMATI BAI
|
HDFC BANK LTD(607152)
|
746
|
PIDAWA
|
RJ-273200624504097900/39 (सेमलीखाम )
|
2732006245NRG24260620230645069
|
27/06/2023
|
kala bai
|
2732006245WL011173
|
kala bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773137844
|
|
KALA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
747
|
PIDAWA
|
RJ-273200624504097900/40 (सेमलीखाम )
|
2732006245NRG24270620230658509
|
27/06/2023
|
Sunitha
|
2732006245WL011357
|
Sunitha
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138295
|
|
SUNITA BAI
|
HDFC BANK LTD(607152)
|
748
|
PIDAWA
|
RJ-273200624504097900/51 (सेमलीखाम )
|
2732006245NRG24260620230645076
|
27/06/2023
|
Jasvent
|
2732006245WL011173
|
Jasvent
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4773137839
|
|
JASWANT SINGH S/O NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
749
|
PIDAWA
|
RJ-273200624504097900/52 (सेमलीखाम )
|
2732006245NRG24260620230645077
|
27/06/2023
|
Shanti Bai
|
2732006245WL011173
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
4773137895
|
|
SHANTI BAI
|
HDFC BANK LTD(607152)
|
750
|
PIDAWA
|
RJ-273200624504097900/53 (सेमलीखाम )
|
2732006245NRG24260620230645078
|
27/06/2023
|
Amer Lal
|
2732006245WL011173
|
Amer Lal
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773137840
|
|
AMAR LAL SO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
751
|
PIDAWA
|
RJ-273200624504097900/58 (सेमलीखाम )
|
2732006245NRG24260620230645082
|
27/06/2023
|
Ashoke Bai
|
2732006245WL011173
|
Ashoke Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773138528
|
|
ASHOK BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
752
|
PIDAWA
|
RJ-273200624504097900/61 (सेमलीखाम )
|
2732006245NRG24260620230645083
|
27/06/2023
|
Pukhraj
|
2732006245WL011173
|
Pukhraj
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773137898
|
|
PUKHRAJ SHARMA SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
753
|
PIDAWA
|
RJ-273200624504097900/64 (सेमलीखाम )
|
2732006245NRG24260620230645085
|
27/06/2023
|
Shantosh
|
2732006245WL011173
|
Shantosh
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773138526
|
|
SANTOSH BAI BHEEL W/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
754
|
PIDAWA
|
RJ-273200624504097900/7 (सेमलीखाम )
|
2732006245NRG24260620230645090
|
27/06/2023
|
Bhagvet Singh
|
2732006245WL011173
|
Bhagvet Singh
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773137897
|
|
BHAGVAT SINGH SO UMRAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
755
|
PIDAWA
|
RJ-273200624504097900/76 (सेमलीखाम )
|
2732006245NRG24260620230645093
|
27/06/2023
|
Aasha Bai
|
2732006245WL011173
|
Aasha Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773138001
|
|
ASHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
756
|
PIDAWA
|
RJ-273200624504097900/81 (सेमलीखाम )
|
2732006245NRG24260620230645096
|
27/06/2023
|
Sampet Bai
|
2732006245WL011173
|
Sampet Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773138181
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
757
|
PIDAWA
|
RJ-273200624504097900/85 (सेमलीखाम )
|
2732006245NRG24260620230645097
|
27/06/2023
|
Govind Singh
|
2732006245WL011173
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773137965
|
|
GOVIND SINGH SO RANJIT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
758
|
PIDAWA
|
RJ-273200624504097900/90 (सेमलीखाम )
|
2732006245NRG24260620230645099
|
27/06/2023
|
Dhapu Bai
|
2732006245WL011173
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773137798
|
|
DHAPU BAI WO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
759
|
PIDAWA
|
RJ-273200624504097900/94 (सेमलीखाम )
|
2732006245NRG24260620230645103
|
27/06/2023
|
JASWANT SINGH
|
2732006245WL011173
|
JASWANT SINGH
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773137901
|
|
JASWANT SINGH SO RANJIT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
760
|
PIDAWA
|
RJ-273200624504097900/95 (सेमलीखाम )
|
2732006245NRG24260620230645104
|
27/06/2023
|
Balaram
|
2732006245WL011173
|
Balaram
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4773138325
|
|
BALCHAND SO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
761
|
PIDAWA
|
RJ-273200624504098000/119 (सेमलीखाम )
|
2732006245NRG24260620230645106
|
27/06/2023
|
Santosh Bai
|
2732006245WL011173
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773137863
|
|
SANTOSH BAI W/O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
762
|
PIDAWA
|
RJ-273200624504098000/41 (सेमलीखाम )
|
2732006245NRG24260620230645117
|
27/06/2023
|
Lila Bai
|
2732006245WL011173
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4773137949
|
|
LEELA BAI WO RAMGOPAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
763
|
PIDAWA
|
RJ-273200624504098000/45 (सेमलीखाम )
|
2732006245NRG24260620230645118
|
27/06/2023
|
Sohan bai
|
2732006245WL011173
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4773138301
|
|
SOHAN BAI MEGHAWAL W/O BIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
764
|
PIDAWA
|
RJ-273200624504100100/10 (सेमलीखाम )
|
2732006245NRG24260620230644888
|
27/06/2023
|
Sumitra
|
2732006245WL011172
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773137801
|
|
SUMITRA BAI WO RAM BHAROS BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
765
|
PIDAWA
|
RJ-273200624504100100/102 (सेमलीखाम )
|
2732006245NRG24270620230658516
|
27/06/2023
|
VISHNU KUNWER
|
2732006245WL011357
|
VISHNU KUNWER
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4773138230
|
|
VISHNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
766
|
PIDAWA
|
RJ-273200624504100100/103 (सेमलीखाम )
|
2732006245NRG24270620230658517
|
27/06/2023
|
Ravindar singh
|
2732006245WL011357
|
Ravindar singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138180
|
|
MR RAVINDRA SINGH JHALA
|
STATE BANK OF INDIA(508548)
|
767
|
PIDAWA
|
RJ-273200624504100100/104 (सेमलीखाम )
|
2732006245NRG24260620230644889
|
27/06/2023
|
Koshalya Bai
|
2732006245WL011172
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773138015
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
768
|
PIDAWA
|
RJ-273200624504100100/115 (सेमलीखाम )
|
2732006245NRG24260620230644894
|
27/06/2023
|
Sundar BAI
|
2732006245WL011172
|
Sundar BAI
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773137873
|
|
SUNDAR BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
769
|
PIDAWA
|
RJ-273200624504100100/128 (सेमलीखाम )
|
2732006245NRG24260620230644899
|
27/06/2023
|
Esavr singh
|
2732006245WL011172
|
Esavr singh
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773137944
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
770
|
PIDAWA
|
RJ-273200624504100100/131 (सेमलीखाम )
|
2732006245NRG24270620230658526
|
27/06/2023
|
FUL BAI
|
2732006245WL011357
|
FUL BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4773138124
|
|
PHOOLBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
771
|
PIDAWA
|
RJ-273200624504100100/143 (सेमलीखाम )
|
2732006245NRG24260620230644905
|
27/06/2023
|
BHULI BAI
|
2732006245WL011172
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773137953
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
772
|
PIDAWA
|
RJ-273200624504100100/214 (सेमलीखाम )
|
2732006245NRG24260620230644918
|
27/06/2023
|
Beena Kanwar
|
2732006245WL011172
|
Beena Kanwar
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773138277
|
|
BEENA KANWAR DO RUKHBAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
773
|
PIDAWA
|
RJ-273200624504100100/232 (सेमलीखाम )
|
2732006245NRG24260620230644924
|
27/06/2023
|
GIRIRAJ PATIDAR
|
2732006245WL011172
|
GIRIRAJ PATIDAR
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773138179
|
|
GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
774
|
PIDAWA
|
RJ-273200624504100100/257 (सेमलीखाम )
|
2732006245NRG24270620230658568
|
27/06/2023
|
Bajrang lal
|
2732006245WL011357
|
Bajrang lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4773138119
|
|
BAJ RANJ LAL SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
775
|
PIDAWA
|
RJ-273200624504100100/266 (सेमलीखाम )
|
2732006245NRG24270620230658570
|
27/06/2023
|
Bhanwer Bai
|
2732006245WL011357
|
Bhanwer Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4773138123
|
|
BHANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
776
|
PIDAWA
|
RJ-273200624504100100/273 (सेमलीखाम )
|
2732006245NRG24270620230658576
|
27/06/2023
|
Barkha Kunwar
|
2732006245WL011357
|
Barkha Kunwar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4773138169
|
|
BARKHA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
777
|
PIDAWA
|
RJ-273200624504100100/286 (सेमलीखाम )
|
2732006245NRG24260620230644940
|
27/06/2023
|
KALI BAI
|
2732006245WL011172
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773137998
|
|
KALI BAI W/O KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
778
|
PIDAWA
|
RJ-273200624504100100/287 (सेमलीखाम )
|
2732006245NRG24260620230644941
|
27/06/2023
|
Kali Bai
|
2732006245WL011172
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773137941
|
|
KALI BAI WO RAMESHWAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
779
|
PIDAWA
|
RJ-273200624504100100/289 (सेमलीखाम )
|
2732006245NRG24270620230658581
|
27/06/2023
|
Sangita Kunwar
|
2732006245WL011357
|
Sangita Kunwar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4773138170
|
|
SANGITA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
780
|
PIDAWA
|
RJ-273200624504100100/297 (सेमलीखाम )
|
2732006245NRG24260620230644948
|
27/06/2023
|
Rekha Bai
|
2732006245WL011172
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773138017
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
781
|
PIDAWA
|
RJ-273200624504100100/298 (सेमलीखाम )
|
2732006245NRG24260620230644949
|
27/06/2023
|
Bhagvti bai
|
2732006245WL011172
|
Bhagvti bai
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773138307
|
|
BHAGWATI BAI S/O SHYAM LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
782
|
PIDAWA
|
RJ-273200624504100100/30 (सेमलीखाम )
|
2732006245NRG24260620230644950
|
27/06/2023
|
Manju Bai
|
2732006245WL011172
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773137879
|
|
MANJU BAI W/O GHANSHAYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
783
|
PIDAWA
|
RJ-273200624504100100/325 (सेमलीखाम )
|
2732006245NRG24270620230658596
|
27/06/2023
|
Priyanka kumari
|
2732006245WL011357
|
Priyanka kumari
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773138231
|
|
Mrs. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
784
|
PIDAWA
|
RJ-273200624504100100/326 (सेमलीखाम )
|
2732006245NRG24270620230658597
|
27/06/2023
|
BABU LAL
|
2732006245WL011357
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4773138122
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
785
|
PIDAWA
|
RJ-273200624504100100/328 (सेमलीखाम )
|
2732006245NRG24260620230644958
|
27/06/2023
|
JASWANT SINGH
|
2732006245WL011172
|
JASWANT SINGH
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773137995
|
|
JASWANT SINGH S/O BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
786
|
PIDAWA
|
RJ-273200624504100100/333 (सेमलीखाम )
|
2732006245NRG24260620230644961
|
27/06/2023
|
Sobhag Sing
|
2732006245WL011172
|
Sobhag Sing
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773138167
|
|
SOBHAG SINGH JHALA S/O BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
787
|
PIDAWA
|
RJ-273200624504100100/336 (सेमलीखाम )
|
2732006245NRG24270620230658601
|
27/06/2023
|
RUKMANA BAI
|
2732006245WL011357
|
RUKMANA BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4773138121
|
|
RUKMANA BAI WO JASVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
788
|
PIDAWA
|
RJ-273200624504100100/346 (सेमलीखाम )
|
2732006245NRG24260620230644968
|
27/06/2023
|
VIDHA BAI
|
2732006245WL011172
|
VIDHA BAI
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773137999
|
|
VIDHYA BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
789
|
PIDAWA
|
RJ-273200624504100100/36 (सेमलीखाम )
|
2732006245NRG24260620230644973
|
27/06/2023
|
Sanju bai
|
2732006245WL011172
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4773137942
|
|
SANJU BAI WO BAJRANG LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
790
|
PIDAWA
|
RJ-273200624504100100/360 (सेमलीखाम )
|
2732006245NRG24260620230644974
|
27/06/2023
|
SANJU BAI
|
2732006245WL011172
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
24/08/2023
|
|
4773138000
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
791
|
PIDAWA
|
RJ-273200624504100100/40 (सेमलीखाम )
|
2732006245NRG24260620230644979
|
27/06/2023
|
Sonu
|
2732006245WL011172
|
Sonu
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773137966
|
|
SONA BAI WO SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
792
|
PIDAWA
|
RJ-273200624504100100/62 (सेमलीखाम )
|
2732006245NRG24260620230644991
|
27/06/2023
|
Banwari Lal
|
2732006245WL011172
|
Banwari Lal
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773138013
|
|
BANWARI LAL BHIL S/O FULCHAND BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
793
|
PIDAWA
|
RJ-273200624504100100/7 (सेमलीखाम )
|
2732006245NRG24260620230644995
|
27/06/2023
|
Bhrrulal
|
2732006245WL011172
|
Bhrrulal
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773138308
|
|
BHERULAL SO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
794
|
PIDAWA
|
RJ-273200624504100100/78 (सेमलीखाम )
|
2732006245NRG24260620230645000
|
27/06/2023
|
Bhagvan singh
|
2732006245WL011172
|
Bhagvan singh
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773137829
|
|
BHAGVAN SINGH SO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
795
|
PIDAWA
|
RJ-273200624504100100/87 (सेमलीखाम )
|
2732006245NRG24260620230645001
|
27/06/2023
|
Dhapu bai
|
2732006245WL011172
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4773137967
|
|
DHAPU BAI WO MEHTAB MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064960
|
1064960
|
|
|
|
|
|
|
|
796
|
PIDAWA
|
RJ-273200622904104500/200 (हेमडा )
|
2732006000NRG24270620230656125
|
27/06/2023
|
Mangi Bai
|
2732006WL011330
|
Mangi Bai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773137753
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1793511
|
1793511
|
|
|
|
|
|
|
|