|
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-273200623204104600/244
(खेराना )
|
2732006232NRG24031020230990964
|
06/10/2023
|
DHAPU BAI
|
2732006232WL019543
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684206
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200623204107900/126
(खेराना )
|
2732006232NRG24041020230992518
|
06/10/2023
|
Soram Bai
|
2732006232WL019616
|
Soram Bai
|
00045
|
BARB0SUNELX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386684016
|
|
SORAM BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5860
|
5860
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200623204107900/169
(खेराना )
|
2732006232NRG24041020230992448
|
06/10/2023
|
SUBHASH
|
2732006232WL019615
|
SUBHASH
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7386684015
|
|
Mr. SUBHASH GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200623204107900/73
(खेराना )
|
2732006232NRG24041020230992497
|
06/10/2023
|
Shiv lal
|
2732006232WL019615
|
Shiv lal
|
00168
|
ICIC0006858
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7386684173
|
|
SHIV LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200623204107900/47
(खेराना )
|
2732006232NRG24041020230992478
|
06/10/2023
|
Phool chand
|
2732006232WL019615
|
Phool chand
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684208
|
|
PHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200623204107900/103
(खेराना )
|
2732006232NRG24031020230990897
|
06/10/2023
|
Satyanaran
|
2732006232WL019539
|
Satyanaran
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386684143
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIDAWA
|
RJ-273200623204107900/104
(खेराना )
|
2732006232NRG24041020230992423
|
06/10/2023
|
FOOL CHAND
|
2732006232WL019615
|
FOOL CHAND
|
00415
|
SBIN0031274
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7386684144
|
|
MR PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIDAWA
|
RJ-273200623204107900/107
(खेराना )
|
2732006232NRG24041020230992424
|
06/10/2023
|
Sajjan bai
|
2732006232WL019615
|
Sajjan bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684161
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIDAWA
|
RJ-273200623204107900/113
(खेराना )
|
2732006232NRG24041020230992515
|
06/10/2023
|
Sangeeta bai
|
2732006232WL019616
|
Sangeeta bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386684162
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIDAWA
|
RJ-273200623204107900/114
(खेराना )
|
2732006232NRG24031020230990899
|
06/10/2023
|
Babu lal
|
2732006232WL019539
|
Babu lal
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386684134
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIDAWA
|
RJ-273200623204107900/117
(खेराना )
|
2732006232NRG24041020230992516
|
06/10/2023
|
Soram bai
|
2732006232WL019616
|
Soram bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386684177
|
|
MRS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIDAWA
|
RJ-273200623204107900/120
(खेराना )
|
2732006232NRG24031020230990902
|
06/10/2023
|
Jagdish Dangi
|
2732006232WL019539
|
Jagdish Dangi
|
00415
|
SBIN0031274
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386684125
|
|
MR JAGDISH DANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIDAWA
|
RJ-273200623204107900/127
(खेराना )
|
2732006232NRG24031020230990903
|
06/10/2023
|
RADHA BAI
|
2732006232WL019539
|
RADHA BAI
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386684014
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIDAWA
|
RJ-273200623204107900/130
(खेराना )
|
2732006232NRG24041020230992519
|
06/10/2023
|
basantibai
|
2732006232WL019616
|
basantibai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386684137
|
|
BASNTI BAI W O BALLABH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200623204107900/131
(खेराना )
|
2732006232NRG24041020230992520
|
06/10/2023
|
Tufan SIngh
|
2732006232WL019616
|
Tufan SIngh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386684150
|
|
TUFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PIDAWA
|
RJ-273200623204107900/132
(खेराना )
|
2732006232NRG24031020230990905
|
06/10/2023
|
Devi Lal
|
2732006232WL019539
|
Devi Lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386684141
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIDAWA
|
RJ-273200623204107900/134
(खेराना )
|
2732006232NRG24041020230992432
|
06/10/2023
|
Badri Lal
|
2732006232WL019615
|
Badri Lal
|
00415
|
SBIN0031274
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7386684171
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIDAWA
|
RJ-273200623204107900/135
(खेराना )
|
2732006232NRG24041020230992433
|
06/10/2023
|
Kalu lal
|
2732006232WL019615
|
Kalu lal
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684139
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIDAWA
|
RJ-273200623204107900/136
(खेराना )
|
2732006232NRG24041020230992521
|
06/10/2023
|
MANJU BAI
|
2732006232WL019616
|
MANJU BAI
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386684012
|
|
MR MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIDAWA
|
RJ-273200623204107900/140
(खेराना )
|
2732006232NRG24041020230992437
|
06/10/2023
|
VIJAY KUMAR
|
2732006232WL019615
|
VIJAY KUMAR
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684013
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PIDAWA
|
RJ-273200623204107900/141
(खेराना )
|
2732006232NRG24041020230992522
|
06/10/2023
|
DURGA LAL
|
2732006232WL019616
|
DURGA LAL
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386684166
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIDAWA
|
RJ-273200623204107900/142
(खेराना )
|
2732006232NRG24041020230992523
|
06/10/2023
|
Mahesh Kumar
|
2732006232WL019616
|
Mahesh Kumar
|
00415
|
SBIN0031274
|
2000
|
2000
|
Rejected
|
11/11/2023
|
|
7386684149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PIDAWA
|
RJ-273200623204107900/143
(खेराना )
|
2732006232NRG24031020230990907
|
06/10/2023
|
SANGITA BAI
|
2732006232WL019539
|
SANGITA BAI
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386684169
|
|
MRS SANGEETA DANGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIDAWA
|
RJ-273200623204107900/144
(खेराना )
|
2732006232NRG24031020230990908
|
06/10/2023
|
PRAKASH CHAND
|
2732006232WL019539
|
PRAKASH CHAND
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386684163
|
|
MR PRAKASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIDAWA
|
RJ-273200623204107900/147
(खेराना )
|
2732006232NRG24031020230990909
|
06/10/2023
|
Seema bai
|
2732006232WL019539
|
Seema bai
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386684154
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIDAWA
|
RJ-273200623204107900/149
(खेराना )
|
2732006232NRG24031020230990910
|
06/10/2023
|
BHAGWAN SINGH
|
2732006232WL019539
|
BHAGWAN SINGH
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386684147
|
|
MRS BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200623204107900/150
(खेराना )
|
2732006232NRG24031020230990911
|
06/10/2023
|
SYAMLAL
|
2732006232WL019539
|
SYAMLAL
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386684158
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200623204107900/151
(खेराना )
|
2732006232NRG24041020230992440
|
06/10/2023
|
sanjay kumar
|
2732006232WL019615
|
sanjay kumar
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684153
|
|
MR SANJAY DANGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIDAWA
|
RJ-273200623204107900/154
(खेराना )
|
2732006232NRG24041020230992526
|
06/10/2023
|
PRAHLAD DANGI
|
2732006232WL019616
|
PRAHLAD DANGI
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386684152
|
|
MR PRAHLAD PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200623204107900/157
(खेराना )
|
2732006232NRG24041020230992441
|
06/10/2023
|
RAM LAL
|
2732006232WL019615
|
RAM LAL
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7386684172
|
|
MR RAMLAL SO BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200623204107900/160
(खेराना )
|
2732006232NRG24041020230992443
|
06/10/2023
|
Rambabu
|
2732006232WL019615
|
Rambabu
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7386684164
|
|
MR RAMBABU SO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200623204107900/161
(खेराना )
|
2732006232NRG24031020230990914
|
06/10/2023
|
SATYANARAYAN
|
2732006232WL019539
|
SATYANARAYAN
|
00415
|
SBIN0031274
|
440
|
440
|
Processed
|
11/11/2023
|
|
7386684168
|
|
MR SATYANARAN SATYANARAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200623204107900/163
(खेराना )
|
2732006232NRG24041020230992444
|
06/10/2023
|
SUraj Bai
|
2732006232WL019615
|
SUraj Bai
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7386684170
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200623204107900/165
(खेराना )
|
2732006232NRG24031020230990916
|
06/10/2023
|
RADHESHYAM
|
2732006232WL019539
|
RADHESHYAM
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386684146
|
|
MRS RADHESHYAAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200623204107900/166
(खेराना )
|
2732006232NRG24041020230992446
|
06/10/2023
|
Soni Bai
|
2732006232WL019615
|
Soni Bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684010
|
|
MRS SONI DANGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200623204107900/171
(खेराना )
|
2732006232NRG24031020230990956
|
06/10/2023
|
RADHA KUMARI
|
2732006232WL019541
|
RADHA KUMARI
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386684138
|
|
MISS RADHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIDAWA
|
RJ-273200623204107900/177-A
(खेराना )
|
2732006232NRG24031020230990917
|
06/10/2023
|
RamPrasad Dangi
|
2732006232WL019539
|
RamPrasad Dangi
|
00415
|
SBIN0031274
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386684174
|
|
MR RAMPRASAD DANGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200623204107900/185
(खेराना )
|
2732006232NRG24031020230990921
|
06/10/2023
|
Jagdish Chand Dangi
|
2732006232WL019539
|
Jagdish Chand Dangi
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386684155
|
|
MASTER JAGDISH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200623204107900/187
(खेराना )
|
2732006232NRG24041020230992530
|
06/10/2023
|
Prem CHand
|
2732006232WL019616
|
Prem CHand
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386684157
|
|
MASTER PREMCHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200623204107900/22
(खेराना )
|
2732006232NRG24031020230990924
|
06/10/2023
|
GANGA RAM
|
2732006232WL019539
|
GANGA RAM
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386684160
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200623204107900/25
(खेराना )
|
2732006232NRG24041020230992462
|
06/10/2023
|
Ramesh chand
|
2732006232WL019615
|
Ramesh chand
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684180
|
|
MR RAMESH CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200623204107900/27
(खेराना )
|
2732006232NRG24031020230990927
|
06/10/2023
|
Sitaram
|
2732006232WL019539
|
Sitaram
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386684133
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200623204107900/28
(खेराना )
|
2732006232NRG24041020230992463
|
06/10/2023
|
Prem Bai
|
2732006232WL019615
|
Prem Bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684007
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200623204107900/34
(खेराना )
|
2732006232NRG24031020230990929
|
06/10/2023
|
manju Bai
|
2732006232WL019539
|
manju Bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386684006
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIDAWA
|
RJ-273200623204107900/35
(खेराना )
|
2732006232NRG24041020230992468
|
06/10/2023
|
Shri kishan
|
2732006232WL019615
|
Shri kishan
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7386684124
|
|
MR SHREE KISAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200623204107900/36
(खेराना )
|
2732006232NRG24041020230992469
|
06/10/2023
|
Vallabh LAL
|
2732006232WL019615
|
Vallabh LAL
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7386684127
|
|
MR BALLABH LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200623204107900/37
(खेराना )
|
2732006232NRG24041020230992470
|
06/10/2023
|
Karu lal
|
2732006232WL019615
|
Karu lal
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684131
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200623204107900/40
(खेराना )
|
2732006232NRG24041020230992474
|
06/10/2023
|
kamla bai
|
2732006232WL019615
|
kamla bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684145
|
|
MISS KAMLA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200623204107900/43
(खेराना )
|
2732006232NRG24041020230992476
|
06/10/2023
|
ful bai
|
2732006232WL019615
|
ful bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684128
|
|
MS PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200623204107900/49
(खेराना )
|
2732006232NRG24041020230992480
|
06/10/2023
|
Ram gopal
|
2732006232WL019615
|
Ram gopal
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684135
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200623204107900/5
(खेराना )
|
2732006232NRG24031020230990932
|
06/10/2023
|
Dhapu Bai
|
2732006232WL019539
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386684148
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200623204107900/58
(खेराना )
|
2732006232NRG24041020230992532
|
06/10/2023
|
Bardi lal
|
2732006232WL019616
|
Bardi lal
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7386684140
|
|
MR BARDI LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200623204107900/60
(खेराना )
|
2732006232NRG24031020230990957
|
06/10/2023
|
Gopal lal
|
2732006232WL019541
|
Gopal lal
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7386684178
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200623204107900/64
(खेराना )
|
2732006232NRG24031020230990937
|
06/10/2023
|
Jatan bai
|
2732006232WL019539
|
Jatan bai
|
00415
|
SBIN0031274
|
880
|
880
|
Processed
|
11/11/2023
|
|
7386684165
|
|
MRS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200623204107900/66
(खेराना )
|
2732006232NRG24041020230992490
|
06/10/2023
|
SANTOSH BAI
|
2732006232WL019615
|
SANTOSH BAI
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684008
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200623204107900/67
(खेराना )
|
2732006232NRG24041020230992491
|
06/10/2023
|
Santosh Bai
|
2732006232WL019615
|
Santosh Bai
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7386684009
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200623204107900/69
(खेराना )
|
2732006232NRG24041020230992493
|
06/10/2023
|
BALLBH LAL
|
2732006232WL019615
|
BALLBH LAL
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684130
|
|
MR BALLABH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200623204107900/70
(खेराना )
|
2732006232NRG24041020230992494
|
06/10/2023
|
Balaram
|
2732006232WL019615
|
Balaram
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7386684142
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200623204107900/78
(खेराना )
|
2732006232NRG24041020230992499
|
06/10/2023
|
Prabhu lal
|
2732006232WL019615
|
Prabhu lal
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7386684136
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200623204107900/85
(खेराना )
|
2732006232NRG24041020230992505
|
06/10/2023
|
Anok bai
|
2732006232WL019615
|
Anok bai
|
00415
|
SBIN0031274
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7386684132
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIDAWA
|
RJ-273200623204107900/87
(खेराना )
|
2732006232NRG24041020230992507
|
06/10/2023
|
Durga bai
|
2732006232WL019615
|
Durga bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684167
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200623204107900/88
(खेराना )
|
2732006232NRG24041020230992535
|
06/10/2023
|
DALI BAI
|
2732006232WL019616
|
DALI BAI
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7386684207
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200623204107900/96
(खेराना )
|
2732006232NRG24041020230992537
|
06/10/2023
|
Shiv natha
|
2732006232WL019616
|
Shiv natha
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386684129
|
|
MR SHIV NATH DANGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200623204108000/101
(खेराना )
|
2732006232NRG24041020230992538
|
06/10/2023
|
Satyanarayan
|
2732006232WL019616
|
Satyanarayan
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386684179
|
|
MR SATY NARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200623204108000/185
(खेराना )
|
2732006232NRG24041020230992539
|
06/10/2023
|
Gendi Bai
|
2732006232WL019616
|
Gendi Bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386684159
|
|
MRS GENDI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200623204108000/284
(खेराना )
|
2732006232NRG24031020230990950
|
06/10/2023
|
SHREE LAL
|
2732006232WL019540
|
SHREE LAL
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7386684175
|
|
MR SHREE LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200623204108000/3
(खेराना )
|
2732006232NRG24031020230990951
|
06/10/2023
|
Geeta Bai
|
2732006232WL019540
|
Geeta Bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7386684126
|
|
MRS GEETA BAI BARET
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200623204108000/30
(खेराना )
|
2732006232NRG24031020230991039
|
06/10/2023
|
mangi Bai
|
2732006232WL019548
|
mangi Bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684176
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200623204108000/313
(खेराना )
|
2732006232NRG24041020230992540
|
06/10/2023
|
RADHA BAI
|
2732006232WL019616
|
RADHA BAI
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386684011
|
|
Miss. RADHA BAI DANGI D O HAJHARILAL DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200623204108000/330
(खेराना )
|
2732006232NRG24041020230992541
|
06/10/2023
|
Pankaj Kumar Dangi
|
2732006232WL019616
|
Pankaj Kumar Dangi
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386684156
|
|
MASTER PANKAJ KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200623204108000/332
(खेराना )
|
2732006232NRG24031020230990952
|
06/10/2023
|
Mukesh kumar
|
2732006232WL019540
|
Mukesh kumar
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7386684151
|
|
MUKESH KUMAR DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162585
|
162585
|
|
|
|
|
|
|
|
|
72
|
PIDAWA
|
RJ-273200623204104600/102
(खेराना )
|
2732006232NRG24031020230991026
|
06/10/2023
|
Anokh bai
|
2732006232WL019546
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684020
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200623204104600/131
(खेराना )
|
2732006232NRG24031020230990958
|
06/10/2023
|
Koshiya bai
|
2732006232WL019542
|
Koshiya bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684045
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200623204104600/156
(खेराना )
|
2732006232NRG24031020230990959
|
06/10/2023
|
Dhapu bai
|
2732006232WL019542
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684204
|
|
DHAPU BAI W/O SALAG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200623204104600/216
(खेराना )
|
2732006232NRG24031020230991027
|
06/10/2023
|
chanda bai
|
2732006232WL019546
|
chanda bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684200
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200623204104600/289
(खेराना )
|
2732006232NRG24031020230991028
|
06/10/2023
|
RAMKANYA BAI
|
2732006232WL019546
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684088
|
|
RAMKANYABAI
|
BANK OF BARODA(606985)
|
|
77
|
PIDAWA
|
RJ-273200623204104600/50
(खेराना )
|
2732006232NRG24031020230990960
|
06/10/2023
|
sampat bai
|
2732006232WL019542
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684032
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200623204104600/8
(खेराना )
|
2732006232NRG24031020230991029
|
06/10/2023
|
Gayatri bai
|
2732006232WL019546
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684019
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200623204106100/103
(खेराना )
|
2732006232NRG24031020230991030
|
06/10/2023
|
Daryav bai
|
2732006232WL019546
|
Daryav bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684022
|
|
DARYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200623204106100/12
(खेराना )
|
2732006232NRG24031020230991032
|
06/10/2023
|
Sajjan bai
|
2732006232WL019547
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684025
|
|
SAJJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200623204106100/159
(खेराना )
|
2732006232NRG24031020230991020
|
06/10/2023
|
Manohar bai
|
2732006232WL019545
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684199
|
|
MANOHARBAI WO DAULATRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200623204106100/176
(खेराना )
|
2732006232NRG24031020230991038
|
06/10/2023
|
Sanju bai
|
2732006232WL019548
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684033
|
|
SANJU BAI GOVERDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200623204106100/177
(खेराना )
|
2732006232NRG24031020230990965
|
06/10/2023
|
Kesar bai
|
2732006232WL019543
|
Kesar bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684038
|
|
KESAR BAI W O GOKAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200623204106100/29
(खेराना )
|
2732006232NRG24031020230991033
|
06/10/2023
|
Koshilya bai
|
2732006232WL019547
|
Koshilya bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684203
|
|
KAUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200623204106100/38
(खेराना )
|
2732006232NRG24031020230991034
|
06/10/2023
|
Sugan bai
|
2732006232WL019547
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684028
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200623204106100/63
(खेराना )
|
2732006232NRG24031020230990961
|
06/10/2023
|
Basanti bai
|
2732006232WL019542
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684023
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200623204106100/96
(खेराना )
|
2732006232NRG24031020230990966
|
06/10/2023
|
Kailash bai
|
2732006232WL019543
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684202
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200623204107900/1
(खेराना )
|
2732006232NRG24041020230992421
|
06/10/2023
|
Devi lal
|
2732006232WL019615
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7386684056
|
|
DEVILAL S O KANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200623204107900/10
(खेराना )
|
2732006232NRG24031020230990895
|
06/10/2023
|
Anok bai
|
2732006232WL019539
|
Anok bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386684198
|
|
ANOKH BAI WO BHARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200623204107900/101
(खेराना )
|
2732006232NRG24031020230990896
|
06/10/2023
|
Shubashchand
|
2732006232WL019539
|
Shubashchand
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Rejected
|
11/11/2023
|
|
7386684050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
PIDAWA
|
RJ-273200623204107900/105
(खेराना )
|
2732006232NRG24031020230990898
|
06/10/2023
|
Gulab Chand
|
2732006232WL019539
|
Gulab Chand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386684017
|
|
GULAB DANGI S/O NARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200623204107900/106
(खेराना )
|
2732006232NRG24041020230992512
|
06/10/2023
|
Seema bai
|
2732006232WL019616
|
Seema bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386684053
|
|
SEEMABAI W O BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200623204107900/108
(खेराना )
|
2732006232NRG24041020230992513
|
06/10/2023
|
Kanku bai
|
2732006232WL019616
|
Kanku bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386684116
|
|
KANKU BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200623204107900/109
(खेराना )
|
2732006232NRG24041020230992425
|
06/10/2023
|
Peru lal
|
2732006232WL019615
|
Peru lal
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7386684194
|
|
PIRULAL S O MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200623204107900/110
(खेराना )
|
2732006232NRG24041020230992426
|
06/10/2023
|
Dhapu bai
|
2732006232WL019615
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684066
|
|
DHAPUBAI W O KANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200623204107900/111
(खेराना )
|
2732006232NRG24041020230992514
|
06/10/2023
|
Dali bai
|
2732006232WL019616
|
Dali bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386684058
|
|
DALIBAI W O SHANTARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200623204107900/112
(खेराना )
|
2732006232NRG24041020230992427
|
06/10/2023
|
KANTI BAI
|
2732006232WL019615
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684113
|
|
KANTI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200623204107900/119
(खेराना )
|
2732006232NRG24041020230992428
|
06/10/2023
|
Sitaram
|
2732006232WL019615
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7386684189
|
|
SITARAM S O BHARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200623204107900/12
(खेराना )
|
2732006232NRG24031020230990901
|
06/10/2023
|
Bhagwan lal
|
2732006232WL019539
|
Bhagwan lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386684089
|
|
BHAGWAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200623204107900/121
(खेराना )
|
2732006232NRG24041020230992429
|
06/10/2023
|
Shambu Lal
|
2732006232WL019615
|
Shambu Lal
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
11/11/2023
|
|
7386684110
|
|
MR SHAMBHU DANGI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200623204107900/123
(खेराना )
|
2732006232NRG24041020230992517
|
06/10/2023
|
Durga lal
|
2732006232WL019616
|
Durga lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386684082
|
|
DURGALAL S O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200623204107900/125
(खेराना )
|
2732006232NRG24041020230992430
|
06/10/2023
|
Nayali bai
|
2732006232WL019615
|
Nayali bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7386684041
|
|
MRS NYADI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200623204107900/128
(खेराना )
|
2732006232NRG24031020230990904
|
06/10/2023
|
Dhapu bai
|
2732006232WL019539
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386684071
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200623204107900/13
(खेराना )
|
2732006232NRG24041020230992431
|
06/10/2023
|
Koshilya bai
|
2732006232WL019615
|
Koshilya bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684055
|
|
KAUSHALYA BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200623204107900/133
(खेराना )
|
2732006232NRG24031020230990906
|
06/10/2023
|
Mukesh Kumar
|
2732006232WL019539
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386684094
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200623204107900/137
(खेराना )
|
2732006232NRG24041020230992434
|
06/10/2023
|
Bhuli Bai
|
2732006232WL019615
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7386684087
|
|
BHULI BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200623204107900/138
(खेराना )
|
2732006232NRG24041020230992435
|
06/10/2023
|
Rakesh Kumar
|
2732006232WL019615
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7386684095
|
|
RAKESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200623204107900/139
(खेराना )
|
2732006232NRG24031020230990962
|
06/10/2023
|
mangi bai
|
2732006232WL019542
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684093
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200623204107900/14
(खेराना )
|
2732006232NRG24041020230992436
|
06/10/2023
|
Guddi bai
|
2732006232WL019615
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684069
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200623204107900/145
(खेराना )
|
2732006232NRG24041020230992438
|
06/10/2023
|
MANGI LAL
|
2732006232WL019615
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684112
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200623204107900/15
(खेराना )
|
2732006232NRG24041020230992439
|
06/10/2023
|
Balaram
|
2732006232WL019615
|
Balaram
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684091
|
|
MR BALA RAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200623204107900/153
(खेराना )
|
2732006232NRG24041020230992525
|
06/10/2023
|
RamBilas
|
2732006232WL019616
|
RamBilas
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386684099
|
|
MOHAN LAL
|
HDFC BANK LTD(607152)
|
|
113
|
PIDAWA
|
RJ-273200623204107900/155
(खेराना )
|
2732006232NRG24031020230990912
|
06/10/2023
|
VISHNU PRASAD
|
2732006232WL019539
|
VISHNU PRASAD
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386684111
|
|
VISHNU PRASAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200623204107900/156
(खेराना )
|
2732006232NRG24031020230990913
|
06/10/2023
|
Ramnarayan
|
2732006232WL019539
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386684080
|
|
RAMNARAYANS OBHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200623204107900/16
(खेराना )
|
2732006232NRG24041020230992442
|
06/10/2023
|
Avanti bai
|
2732006232WL019615
|
Avanti bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684024
|
|
AVANTI BAI SHRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200623204107900/17
(खेराना )
|
2732006232NRG24041020230992449
|
06/10/2023
|
Kamali bai
|
2732006232WL019615
|
Kamali bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684044
|
|
KAMLI BAI W O RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200623204107900/171
(खेराना )
|
2732006232NRG24031020230990955
|
06/10/2023
|
manish
|
2732006232WL019541
|
manish
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386684119
|
|
MR MANISH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200623204107900/172
(खेराना )
|
2732006232NRG24041020230992451
|
06/10/2023
|
sunita dangi
|
2732006232WL019615
|
sunita dangi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684097
|
|
SUNITA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200623204107900/173
(खेराना )
|
2732006232NRG24041020230992452
|
06/10/2023
|
narsingh lal
|
2732006232WL019615
|
narsingh lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7386684122
|
|
MR NARSINGH LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200623204107900/174
(खेराना )
|
2732006232NRG24041020230992453
|
06/10/2023
|
gora bai
|
2732006232WL019615
|
gora bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7386684084
|
|
GORABAIW ODEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200623204107900/175
(खेराना )
|
2732006232NRG24041020230992454
|
06/10/2023
|
mukesh kumar
|
2732006232WL019615
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684114
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200623204107900/176
(खेराना )
|
2732006232NRG24041020230992527
|
06/10/2023
|
Sardar Bai
|
2732006232WL019616
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386684186
|
|
SARDAR BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200623204107900/178
(खेराना )
|
2732006232NRG24041020230992455
|
06/10/2023
|
RAMCHANDRA SHRMA
|
2732006232WL019615
|
RAMCHANDRA SHRMA
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7386684121
|
|
Mr. RAMCHANDRA S/O JAGANNATH JI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
124
|
PIDAWA
|
RJ-273200623204107900/179
(खेराना )
|
2732006232NRG24031020230990918
|
06/10/2023
|
prembai
|
2732006232WL019539
|
prembai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386684118
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200623204107900/181
(खेराना )
|
2732006232NRG24041020230992528
|
06/10/2023
|
Govind
|
2732006232WL019616
|
Govind
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386684107
|
|
GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200623204107900/182
(खेराना )
|
2732006232NRG24031020230990920
|
06/10/2023
|
Rodi dangi
|
2732006232WL019539
|
Rodi dangi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386684181
|
|
RODI DANGI D/O RADHEYSHYAM DANGI
|
BANK OF INDIA(508505)
|
|
127
|
PIDAWA
|
RJ-273200623204107900/183
(खेराना )
|
2732006232NRG24041020230992529
|
06/10/2023
|
Ajodh Bai
|
2732006232WL019616
|
Ajodh Bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386684117
|
|
MS AJODH BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200623204107900/184
(खेराना )
|
2732006232NRG24041020230992457
|
06/10/2023
|
Sangita Bai
|
2732006232WL019615
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684123
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200623204107900/19
(खेराना )
|
2732006232NRG24031020230990922
|
06/10/2023
|
Lalchand
|
2732006232WL019539
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386684047
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200623204107900/2
(खेराना )
|
2732006232NRG24041020230992459
|
06/10/2023
|
Bardi bai
|
2732006232WL019615
|
Bardi bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684040
|
|
BARDI BAI W O RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200623204107900/20
(खेराना )
|
2732006232NRG24041020230992460
|
06/10/2023
|
Ramesh Chand
|
2732006232WL019615
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684188
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200623204107900/21
(खेराना )
|
2732006232NRG24031020230990923
|
06/10/2023
|
Puri lal
|
2732006232WL019539
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386684030
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200623204107900/22
(खेराना )
|
2732006232NRG24031020230991035
|
06/10/2023
|
Lila bai
|
2732006232WL019547
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684027
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200623204107900/23
(खेराना )
|
2732006232NRG24031020230990925
|
06/10/2023
|
Ful bai
|
2732006232WL019539
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386684096
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200623204107900/24
(खेराना )
|
2732006232NRG24041020230992461
|
06/10/2023
|
Lila bai
|
2732006232WL019615
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684073
|
|
LILABAI W O BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200623204107900/26
(खेराना )
|
2732006232NRG24031020230990926
|
06/10/2023
|
Shanti bai
|
2732006232WL019539
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386684070
|
|
SHANTIBAI W O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200623204107900/29
(खेराना )
|
2732006232NRG24041020230992464
|
06/10/2023
|
kamlabai
|
2732006232WL019615
|
kamlabai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684039
|
|
KAMLI BAI W O GOKAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200623204107900/30
(खेराना )
|
2732006232NRG24041020230992465
|
06/10/2023
|
Bhagi bai
|
2732006232WL019615
|
Bhagi bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7386684061
|
|
BHAGIBAI W O SHRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200623204107900/31
(खेराना )
|
2732006232NRG24041020230992466
|
06/10/2023
|
Dev Bai
|
2732006232WL019615
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
645
|
645
|
Processed
|
11/11/2023
|
|
7386684026
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200623204107900/33
(खेराना )
|
2732006232NRG24041020230992467
|
06/10/2023
|
Sampat bai
|
2732006232WL019615
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7386684021
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200623204107900/39
(खेराना )
|
2732006232NRG24041020230992471
|
06/10/2023
|
Krishna bai
|
2732006232WL019615
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
11/11/2023
|
|
7386684059
|
|
KRISHNABAI W O HAJARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200623204107900/4
(खेराना )
|
2732006232NRG24041020230992472
|
06/10/2023
|
Hira bai
|
2732006232WL019615
|
Hira bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7386684205
|
|
HEERABAI W/O KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200623204107900/40
(खेराना )
|
2732006232NRG24041020230992473
|
06/10/2023
|
Mohan bai
|
2732006232WL019615
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7386684083
|
|
MOHANBAIWOMANOHARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200623204107900/41
(खेराना )
|
2732006232NRG24041020230992531
|
06/10/2023
|
Geeta bai
|
2732006232WL019616
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386684074
|
|
GITABAI W O NARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200623204107900/42
(खेराना )
|
2732006232NRG24041020230992475
|
06/10/2023
|
KALAWATI BAI
|
2732006232WL019615
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684108
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200623204107900/44
(खेराना )
|
2732006232NRG24041020230992477
|
06/10/2023
|
ANOKH BAI
|
2732006232WL019615
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684062
|
|
ANOKH BAI W O AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200623204107900/45
(खेराना )
|
2732006232NRG24031020230990930
|
06/10/2023
|
Koshilya bai
|
2732006232WL019539
|
Koshilya bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7386684077
|
|
MRS KAUSHALAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200623204107900/46
(खेराना )
|
2732006232NRG24031020230990931
|
06/10/2023
|
Mohani bai
|
2732006232WL019539
|
Mohani bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
11/11/2023
|
|
7386684081
|
|
MOHINIBAI W O SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200623204107900/50
(खेराना )
|
2732006232NRG24041020230992481
|
06/10/2023
|
SURAJ BAI
|
2732006232WL019615
|
SURAJ BAI
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7386684187
|
|
SURAJ BAI WO RAM PRASAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200623204107900/51
(खेराना )
|
2732006232NRG24041020230992482
|
06/10/2023
|
sohani bai
|
2732006232WL019615
|
sohani bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684195
|
|
SOHANBAI W O MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200623204107900/52
(खेराना )
|
2732006232NRG24041020230992483
|
06/10/2023
|
mangi lal
|
2732006232WL019615
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7386684042
|
|
MANGILAL S O SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200623204107900/53
(खेराना )
|
2732006232NRG24041020230992484
|
06/10/2023
|
Kamali Bai
|
2732006232WL019615
|
Kamali Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684057
|
|
KAMALIBAI W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200623204107900/54
(खेराना )
|
2732006232NRG24031020230990933
|
06/10/2023
|
Kishori Bai
|
2732006232WL019539
|
Kishori Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386684072
|
|
KISHORBAI W O NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200623204107900/55
(खेराना )
|
2732006232NRG24041020230992485
|
06/10/2023
|
Pari Bai
|
2732006232WL019615
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7386684029
|
|
PARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200623204107900/56
(खेराना )
|
2732006232NRG24041020230992486
|
06/10/2023
|
Gopal Lal
|
2732006232WL019615
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684196
|
|
GOPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PIDAWA
|
RJ-273200623204107900/57
(खेराना )
|
2732006232NRG24031020230990934
|
06/10/2023
|
Anokh bai
|
2732006232WL019539
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386684063
|
|
ANOKHBAI W O LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200623204107900/59
(खेराना )
|
2732006232NRG24041020230992487
|
06/10/2023
|
Bhuli bai
|
2732006232WL019615
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7386684106
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200623204107900/6
(खेराना )
|
2732006232NRG24041020230992488
|
06/10/2023
|
Durga Lal
|
2732006232WL019615
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684068
|
|
DURGALAL S O RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200623204107900/61
(खेराना )
|
2732006232NRG24031020230990935
|
06/10/2023
|
SHYAM LAL
|
2732006232WL019539
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386684092
|
|
SHYAM LAL SO PANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200623204107900/62
(खेराना )
|
2732006232NRG24031020230990936
|
06/10/2023
|
Dhapu bai
|
2732006232WL019539
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386684051
|
|
DHAPUBAI W O RAMESHLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200623204107900/63
(खेराना )
|
2732006232NRG24041020230992489
|
06/10/2023
|
Bhagirath
|
2732006232WL019615
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684182
|
|
BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200623204107900/65
(खेराना )
|
2732006232NRG24031020230990938
|
06/10/2023
|
Roshan bai
|
2732006232WL019539
|
Roshan bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386684065
|
|
ROSHNBAI W O RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200623204107900/68
(खेराना )
|
2732006232NRG24041020230992492
|
06/10/2023
|
BISHANLAL
|
2732006232WL019615
|
BISHANLAL
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684103
|
|
BISAN LAL SO KAISA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200623204107900/71
(खेराना )
|
2732006232NRG24041020230992495
|
06/10/2023
|
Dhapu bai
|
2732006232WL019615
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684078
|
|
DHAPUBAIE ORAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200623204107900/72
(खेराना )
|
2732006232NRG24041020230992496
|
06/10/2023
|
nar singh lal
|
2732006232WL019615
|
nar singh lal
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7386684190
|
|
NAR SINGH LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200623204107900/74
(खेराना )
|
2732006232NRG24031020230990939
|
06/10/2023
|
Sudi bai
|
2732006232WL019539
|
Sudi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386684100
|
|
SUDI BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200623204107900/75
(खेराना )
|
2732006232NRG24041020230992533
|
06/10/2023
|
BIndu Bai
|
2732006232WL019616
|
BIndu Bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386684105
|
|
BINDU BAI WO MOHAN LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200623204107900/76
(खेराना )
|
2732006232NRG24041020230992498
|
06/10/2023
|
Roshan bai
|
2732006232WL019615
|
Roshan bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684054
|
|
ROSHANBAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200623204107900/77
(खेराना )
|
2732006232NRG24041020230992534
|
06/10/2023
|
Bhagi bai
|
2732006232WL019616
|
Bhagi bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386684076
|
|
BHAGIBAI W O NARSINGHLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200623204107900/79
(खेराना )
|
2732006232NRG24041020230992500
|
06/10/2023
|
Geeta bai
|
2732006232WL019615
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684192
|
|
GITABVAI W O NARSINGHLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200623204107900/8
(खेराना )
|
2732006232NRG24041020230992501
|
06/10/2023
|
Dhapu bai
|
2732006232WL019615
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684184
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200623204107900/80
(खेराना )
|
2732006232NRG24041020230992502
|
06/10/2023
|
Bhuri bai
|
2732006232WL019615
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684102
|
|
BHURI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200623204107900/81
(खेराना )
|
2732006232NRG24041020230992503
|
06/10/2023
|
Sanju bai
|
2732006232WL019615
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7386684104
|
|
SANJU BAI WO HARI PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200623204107900/82
(खेराना )
|
2732006232NRG24041020230992504
|
06/10/2023
|
Kalawati Bai
|
2732006232WL019615
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7386684060
|
|
KALAVATI BAI W O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200623204107900/86
(खेराना )
|
2732006232NRG24041020230992506
|
06/10/2023
|
Prem bai
|
2732006232WL019615
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684185
|
|
PREM BAI WO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200623204107900/89
(खेराना )
|
2732006232NRG24041020230992508
|
06/10/2023
|
Bhagi bai
|
2732006232WL019615
|
Bhagi bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7386684098
|
|
BHAGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200623204107900/9
(खेराना )
|
2732006232NRG24031020230990940
|
06/10/2023
|
Kanwari bai
|
2732006232WL019539
|
Kanwari bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386684067
|
|
KANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200623204107900/90
(खेराना )
|
2732006232NRG24041020230992509
|
06/10/2023
|
Hira lal
|
2732006232WL019615
|
Hira lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684052
|
|
HIRA LAL S O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200623204107900/91
(खेराना )
|
2732006232NRG24041020230992510
|
06/10/2023
|
Bheru lal
|
2732006232WL019615
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386684043
|
|
BHAIRULAL S O BHANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200623204107900/92
(खेराना )
|
2732006232NRG24041020230992511
|
06/10/2023
|
Badri lal
|
2732006232WL019615
|
Badri lal
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
11/11/2023
|
|
7386684075
|
|
BADRILAL S O PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200623204107900/93
(खेराना )
|
2732006232NRG24031020230990941
|
06/10/2023
|
lalta bai
|
2732006232WL019539
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386684031
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200623204107900/93
(खेराना )
|
2732006232NRG24031020230990963
|
06/10/2023
|
Ramesh chand
|
2732006232WL019542
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684120
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200623204107900/95
(खेराना )
|
2732006232NRG24041020230992536
|
06/10/2023
|
Anokh bai
|
2732006232WL019616
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386684101
|
|
ANOKH BAI DANGI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200623204107900/97
(खेराना )
|
2732006232NRG24031020230990942
|
06/10/2023
|
Jagdish chand
|
2732006232WL019539
|
Jagdish chand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386684183
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200623204107900/98
(खेराना )
|
2732006232NRG24031020230990943
|
06/10/2023
|
mohan lal
|
2732006232WL019539
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386684064
|
|
MOHANLAL S O BIRAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200623204107900/99
(खेराना )
|
2732006232NRG24031020230990944
|
06/10/2023
|
Jagdish Chand
|
2732006232WL019539
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386684109
|
|
JAGDISH CHAND SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200623204108000/11
(खेराना )
|
2732006232NRG24031020230990946
|
06/10/2023
|
Koshilya bai
|
2732006232WL019540
|
Koshilya bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7386684034
|
|
KOSHALYA BAI RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200623204108000/11
(खेराना )
|
2732006232NRG24031020230990945
|
06/10/2023
|
Radhey shyam
|
2732006232WL019540
|
Radhey shyam
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7386684197
|
|
RADHESHYAM SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200623204108000/114
(खेराना )
|
2732006232NRG24031020230990967
|
06/10/2023
|
Bali bai
|
2732006232WL019543
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684049
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200623204108000/133
(खेराना )
|
2732006232NRG24031020230991021
|
06/10/2023
|
Rodi bai
|
2732006232WL019545
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684193
|
|
RODIBAI W OP PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200623204108000/142
(खेराना )
|
2732006232NRG24031020230991036
|
06/10/2023
|
Pari Bai
|
2732006232WL019547
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684036
|
|
PARI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200623204108000/21
(खेराना )
|
2732006232NRG24031020230990968
|
06/10/2023
|
Koshalya Bai
|
2732006232WL019543
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684005
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PIDAWA
|
RJ-273200623204108000/236
(खेराना )
|
2732006232NRG24031020230990947
|
06/10/2023
|
Kelash
|
2732006232WL019540
|
Kelash
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7386684046
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200623204108000/273
(खेराना )
|
2732006232NRG24031020230990948
|
06/10/2023
|
jagdish
|
2732006232WL019540
|
jagdish
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7386684085
|
|
MR JAGDISH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200623204108000/274
(खेराना )
|
2732006232NRG24031020230990949
|
06/10/2023
|
lal chand
|
2732006232WL019540
|
lal chand
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7386684079
|
|
LALCHANDS ORAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200623204108000/302
(खेराना )
|
2732006232NRG24031020230991022
|
06/10/2023
|
SANTOSHBAI
|
2732006232WL019545
|
SANTOSHBAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684086
|
|
SANTOSHBAIW OMANOHARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200623204108000/31
(खेराना )
|
2732006232NRG24031020230991023
|
06/10/2023
|
Reena Bai
|
2732006232WL019545
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684048
|
|
RINA BAI BARETH WO NARENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200623204108000/33
(खेराना )
|
2732006232NRG24031020230991024
|
06/10/2023
|
Braj Kunwer
|
2732006232WL019545
|
Braj Kunwer
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386684115
|
|
BRIJ KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200623204108000/338
(खेराना )
|
2732006232NRG24031020230990953
|
06/10/2023
|
DURGA LAL
|
2732006232WL019540
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7386684090
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200623204108000/39
(खेराना )
|
2732006232NRG24031020230991025
|
06/10/2023
|
prem bai
|
2732006232WL019545
|
prem bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684018
|
|
Mrs. PREM BAI
|
INDIAN BANK(607105)
|
|
201
|
PIDAWA
|
RJ-273200623204108000/58
(खेराना )
|
2732006232NRG24031020230990954
|
06/10/2023
|
Prem Bai
|
2732006232WL019540
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7386684035
|
|
PREM BAI RANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200623204108200/55
(खेराना )
|
2732006232NRG24031020230991037
|
06/10/2023
|
ram knvar bai
|
2732006232WL019547
|
ram knvar bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684201
|
|
RAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200623204108200/70
(खेराना )
|
2732006232NRG24031020230990969
|
06/10/2023
|
indra bai
|
2732006232WL019543
|
indra bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684191
|
|
INDRA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200623204108200/93
(खेराना )
|
2732006232NRG24031020230991031
|
06/10/2023
|
BAPU LAL
|
2732006232WL019546
|
BAPU LAL
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386684037
|
|
BAPULAL S O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327260
|
327260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502800
|
502800
|
|
|
|
|
|
|
|