|
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-273200622504102200/164
(मंगीसपुर )
|
2732006225NRG24250520230307222
|
26/05/2023
|
LILA BAI
|
2732006225WL005286
|
LILA BAI
|
00045
|
BARB0BHAVAN
|
2064
|
2064
|
Processed
|
31/05/2023
|
|
1985996241
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622504102200/104
(मंगीसपुर )
|
2732006225NRG24250520230307178
|
26/05/2023
|
Mangi Bai
|
2732006225WL005286
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2236
|
2236
|
Processed
|
31/05/2023
|
|
1985996410
|
|
MANGI BAIWOBAPU LAL
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200622504102200/123
(मंगीसपुर )
|
2732006225NRG24250520230307188
|
26/05/2023
|
Gajanand
|
2732006225WL005286
|
Gajanand
|
00045
|
BARB0SUNELX
|
2236
|
2236
|
Processed
|
31/05/2023
|
|
1985996408
|
|
GAJANANDSORAM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200622504102200/126
(मंगीसपुर )
|
2732006225NRG24250520230307190
|
26/05/2023
|
Radha Bai
|
2732006225WL005286
|
Radha Bai
|
00045
|
BARB0SUNELX
|
2064
|
2064
|
Processed
|
31/05/2023
|
|
1985996409
|
|
RADHA BAIWOBHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200622504102200/13
(मंगीसपुर )
|
2732006225NRG24250520230307194
|
26/05/2023
|
NANDLAL
|
2732006225WL005286
|
NANDLAL
|
00045
|
BARB0SUNELX
|
2236
|
2236
|
Processed
|
31/05/2023
|
|
1985996413
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PIDAWA
|
RJ-273200622504102200/144
(मंगीसपुर )
|
2732006225NRG24250520230307207
|
26/05/2023
|
Shanti Bai
|
2732006225WL005286
|
Shanti Bai
|
00045
|
BARB0SUNELX
|
1892
|
1892
|
Processed
|
31/05/2023
|
|
1985996411
|
|
SHANTI BAIWOPRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200622504102200/175
(मंगीसपुर )
|
2732006225NRG24250520230307229
|
26/05/2023
|
Nand Lal
|
2732006225WL005286
|
Nand Lal
|
00045
|
BARB0SUNELX
|
2064
|
2064
|
Processed
|
31/05/2023
|
|
1985996412
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PIDAWA
|
RJ-273200622504102200/66
(मंगीसपुर )
|
2732006225NRG24250520230307270
|
26/05/2023
|
Prem bai
|
2732006225WL005286
|
Prem bai
|
00045
|
BARB0SUNELX
|
2064
|
2064
|
Processed
|
01/06/2023
|
|
1985996350
|
|
PREM BAI WO PRAKASH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200622504102300/203-B
(मंगीसपुर )
|
2732006225NRG24250520230306579
|
26/05/2023
|
Jaykishan
|
2732006225WL005279
|
Jaykishan
|
00045
|
BARB0SUNELX
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1985996407
|
|
JAY KISHAN PATIDARSOMOHAN LAL
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200622504102300/206-C
(मंगीसपुर )
|
2732006225NRG24250520230306580
|
26/05/2023
|
AMBUBAI
|
2732006225WL005279
|
AMBUBAI
|
00045
|
BARB0SUNELX
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
1985996406
|
|
AMBU BAIWOSUNDAR LAL
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200622504102300/225
(मंगीसपुर )
|
2732006225NRG24250520230306585
|
26/05/2023
|
Kannu Kumari
|
2732006225WL005280
|
Kannu Kumari
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1985996414
|
|
KANNU KUMARI WO JAGDISH CHAND
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200622504102300/23
(मंगीसपुर )
|
2732006225NRG24250520230307291
|
26/05/2023
|
Ramesh Chand
|
2732006225WL005286
|
Ramesh Chand
|
00045
|
BARB0SUNELX
|
2236
|
2236
|
Processed
|
31/05/2023
|
|
1985996405
|
|
RAMESH CHANDSOAMBARAM
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200622504102300/27
(मंगीसपुर )
|
2732006225NRG24250520230306581
|
26/05/2023
|
Ramchnadra
|
2732006225WL005279
|
Ramchnadra
|
00045
|
BARB0SUNELX
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
1985996358
|
|
RAMCHANDRA SO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200622504104200/1
(मंगीसपुर )
|
2732006225NRG24250520230306586
|
26/05/2023
|
Laxminarayan
|
2732006225WL005280
|
Laxminarayan
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985996339
|
|
LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200622504104200/13
(मंगीसपुर )
|
2732006225NRG24250520230306590
|
26/05/2023
|
Karshna bai
|
2732006225WL005280
|
Karshna bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985996347
|
|
KRISHNA BAI WO RAYSINGH
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200622504104200/14
(मंगीसपुर )
|
2732006225NRG24250520230306591
|
26/05/2023
|
Huddi Bai
|
2732006225WL005280
|
Huddi Bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985996286
|
|
HUDA BAI WO RADHE SHYAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200622504104200/15
(मंगीसपुर )
|
2732006225NRG24250520230306592
|
26/05/2023
|
Balu Singh
|
2732006225WL005280
|
Balu Singh
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985996255
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIDAWA
|
RJ-273200622504104200/16
(मंगीसपुर )
|
2732006225NRG24250520230306593
|
26/05/2023
|
Govind Singh
|
2732006225WL005280
|
Govind Singh
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985996305
|
|
GOVIND SINGH SO BALU SINGH
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200622504104200/23
(मंगीसपुर )
|
2732006225NRG24250520230306600
|
26/05/2023
|
Jaswant Singh
|
2732006225WL005280
|
Jaswant Singh
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985996284
|
|
JASWANT SINGH SO ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200622504104200/31
(मंगीसपुर )
|
2732006225NRG24250520230306608
|
26/05/2023
|
Karan Singh
|
2732006225WL005280
|
Karan Singh
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985996306
|
|
KARAN SINGH SO BAJE SINGH
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200622504104200/32
(मंगीसपुर )
|
2732006225NRG24250520230306609
|
26/05/2023
|
Unkar Lal
|
2732006225WL005280
|
Unkar Lal
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985996346
|
|
UNKAR LAL SO JAGNNATH
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200622504104200/4
(मंगीसपुर )
|
2732006225NRG24250520230306617
|
26/05/2023
|
Bane Singh
|
2732006225WL005280
|
Bane Singh
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985996291
|
|
BANE SINGH SO DARAYAV SINGH
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200622504104200/45
(मंगीसपुर )
|
2732006225NRG24250520230306623
|
26/05/2023
|
Hem Raj
|
2732006225WL005280
|
Hem Raj
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985996345
|
|
HEMRAJ SO UNKAR LAL
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200622504104200/50
(मंगीसपुर )
|
2732006225NRG24250520230306629
|
26/05/2023
|
Sampat Raj
|
2732006225WL005280
|
Sampat Raj
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985996337
|
|
SAMPAT RAJ SO PHOOL CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200622504104200/63
(मंगीसपुर )
|
2732006225NRG24250520230306643
|
26/05/2023
|
Bapulal Gurjar
|
2732006225WL005280
|
Bapulal Gurjar
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985996354
|
|
BAPULAL SO BEJ NATH
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200622504104200/66
(मंगीसपुर )
|
2732006225NRG24250520230306646
|
26/05/2023
|
Ramraj
|
2732006225WL005280
|
Ramraj
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985995692
|
|
MASTER RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200622504104400/128
(मंगीसपुर )
|
2732006225NRG24250520230306799
|
26/05/2023
|
Sampat Bai
|
2732006225WL005282
|
Sampat Bai
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985996344
|
|
SAMPAT BAI WO BALARAM
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200622504104400/151
(मंगीसपुर )
|
2732006225NRG24250520230306949
|
26/05/2023
|
Jagdish
|
2732006225WL005284
|
Jagdish
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985996287
|
|
JAGDISH PRJAPAT S/O GANGA RAM PRJATAP
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200622504104400/154
(मंगीसपुर )
|
2732006225NRG24250520230306951
|
26/05/2023
|
Sanwar Lal
|
2732006225WL005284
|
Sanwar Lal
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985996298
|
|
SANWAR LAL SO MANGILAL
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200622504104400/156
(मंगीसपुर )
|
2732006225NRG24250520230306953
|
26/05/2023
|
Shelendar
|
2732006225WL005284
|
Shelendar
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985996341
|
|
SHELENDRA SO KALURAM
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200622504104400/192
(मंगीसपुर )
|
2732006225NRG24250520230306907
|
26/05/2023
|
Kailash Chand
|
2732006225WL005283
|
Kailash Chand
|
00045
|
BARB0SUNELX
|
2379
|
2379
|
Processed
|
31/05/2023
|
|
1985996340
|
|
MR KAILASH CHAND KANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200622504104400/213
(मंगीसपुर )
|
2732006225NRG24250520230306824
|
26/05/2023
|
Mukesh Kumar
|
2732006225WL005282
|
Mukesh Kumar
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
01/06/2023
|
|
1985996297
|
|
MUKESH KUMAR KALAL SO BALARAM KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
PIDAWA
|
RJ-273200622504104400/217
(मंगीसपुर )
|
2732006225NRG24250520230306964
|
26/05/2023
|
Indar Singh
|
2732006225WL005284
|
Indar Singh
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985996309
|
|
INDAR SO AMBARAM
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200622504104400/256
(मंगीसपुर )
|
2732006225NRG24250520230306913
|
26/05/2023
|
Mohan Bai
|
2732006225WL005283
|
Mohan Bai
|
00045
|
BARB0SUNELX
|
2379
|
2379
|
Processed
|
31/05/2023
|
|
1985996351
|
|
MOHAN BAI WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200622504104400/257
(मंगीसपुर )
|
2732006225NRG24250520230306974
|
26/05/2023
|
Ramprhlad
|
2732006225WL005284
|
Ramprhlad
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985996308
|
|
PRAHLAD PATIDAR SO RAM NIWAS
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200622504104400/259
(मंगीसपुर )
|
2732006225NRG24250520230306975
|
26/05/2023
|
Barj Kumar
|
2732006225WL005284
|
Barj Kumar
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985996283
|
|
MR BRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIDAWA
|
RJ-273200622504104400/263
(मंगीसपुर )
|
2732006225NRG24250520230306977
|
26/05/2023
|
Janki Lal
|
2732006225WL005284
|
Janki Lal
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996290
|
|
JANKI LAL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200622504104400/277
(मंगीसपुर )
|
2732006225NRG24250520230306983
|
26/05/2023
|
Devi Lal
|
2732006225WL005284
|
Devi Lal
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985996343
|
|
DEVI LAL SO MAGAN LAL
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200622504104400/297
(मंगीसपुर )
|
2732006225NRG24250520230306990
|
26/05/2023
|
Uderam
|
2732006225WL005284
|
Uderam
|
00045
|
BARB0SUNELX
|
1950
|
1950
|
Processed
|
31/05/2023
|
|
1985996415
|
|
Udayram
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200622504104400/338
(मंगीसपुर )
|
2732006225NRG24250520230306840
|
26/05/2023
|
Mammta bai
|
2732006225WL005282
|
Mammta bai
|
00045
|
BARB0SUNELX
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985996352
|
|
MAMTA KUMARI WO PRADIP KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200622504104400/34
(मंगीसपुर )
|
2732006225NRG24250520230307001
|
26/05/2023
|
Bapu Lal
|
2732006225WL005284
|
Bapu Lal
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996302
|
|
BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PIDAWA
|
RJ-273200622504104400/341
(मंगीसपुर )
|
2732006225NRG24250520230307002
|
26/05/2023
|
pram narayan
|
2732006225WL005284
|
pram narayan
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985996285
|
|
PREM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PIDAWA
|
RJ-273200622504104400/354
(मंगीसपुर )
|
2732006225NRG24250520230307009
|
26/05/2023
|
Rameswar
|
2732006225WL005284
|
Rameswar
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985996338
|
|
RAMESHWAR SO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200622504104400/36
(मंगीसपुर )
|
2732006225NRG24250520230306845
|
26/05/2023
|
Nathu Lal
|
2732006225WL005282
|
Nathu Lal
|
00045
|
BARB0SUNELX
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985996296
|
|
NATHU LAL SO HARI RAM
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200622504104400/407
(मंगीसपुर )
|
2732006225NRG24250520230306583
|
26/05/2023
|
PRALAD PATIDAR
|
2732006225WL005279
|
PRALAD PATIDAR
|
00045
|
BARB0SUNELX
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
1985996307
|
|
PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200622504104400/446
(मंगीसपुर )
|
2732006225NRG24250520230307028
|
26/05/2023
|
JAGDISH
|
2732006225WL005284
|
JAGDISH
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985996293
|
|
MR JAGDISH CHAND PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200622504104400/462
(मंगीसपुर )
|
2732006225NRG24250520230307034
|
26/05/2023
|
Ram chandra
|
2732006225WL005284
|
Ram chandra
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985996342
|
|
RAMCHANDRA SHARMA SO KANHAIYALAL SHRMA
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200622504104400/474
(मंगीसपुर )
|
2732006225NRG24250520230306650
|
26/05/2023
|
Mukesh Kumar
|
2732006225WL005280
|
Mukesh Kumar
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1985996416
|
|
Mukesh Kumar
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200622504104400/476
(मंगीसपुर )
|
2732006225NRG24250520230307039
|
26/05/2023
|
Rajendra Kumar
|
2732006225WL005284
|
Rajendra Kumar
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995690
|
|
RAJENDRA KUMAR SO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200622504104400/511
(मंगीसपुर )
|
2732006225NRG24250520230307051
|
26/05/2023
|
Mahaveer Patidar
|
2732006225WL005284
|
Mahaveer Patidar
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985996401
|
|
MAHAVEER PATIDAR SO KARU LAL PATIDAR
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200622504104400/521
(मंगीसपुर )
|
2732006225NRG24250520230306875
|
26/05/2023
|
Reena Gurjar
|
2732006225WL005282
|
Reena Gurjar
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1985995691
|
|
Reena Gurjar
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200622504104400/63
(मंगीसपुर )
|
2732006225NRG24250520230306675
|
26/05/2023
|
Rodu Lal
|
2732006225WL005280
|
Rodu Lal
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985996348
|
|
RODU LAL SHARMA SO GORDHAN LAL SHARMA
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200622504104400/68
(मंगीसपुर )
|
2732006225NRG24250520230306881
|
26/05/2023
|
Piru Lal
|
2732006225WL005282
|
Piru Lal
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985996294
|
|
PIRU LAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200622504104400/9
(मंगीसपुर )
|
2732006225NRG24250520230306680
|
26/05/2023
|
Bapu Lal
|
2732006225WL005280
|
Bapu Lal
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
1985996288
|
|
BAPULAL DHOBI SO DALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
PIDAWA
|
RJ-273200625204103100/1107
(सुनेल )
|
2732006252NRG24250520230303327
|
26/05/2023
|
gita bai
|
2732006252WL005218
|
gita bai
|
00045
|
BARB0SUNELX
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996357
|
|
GITA WO GOPAL
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200625204103100/1221
(सुनेल )
|
2732006252NRG24250520230303498
|
26/05/2023
|
pinki
|
2732006252WL005221
|
pinki
|
00045
|
BARB0SUNELX
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985995685
|
|
Pinki
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200625204103100/1391
(सुनेल )
|
2732006252NRG24250520230303336
|
26/05/2023
|
Santosh bai
|
2732006252WL005218
|
Santosh bai
|
00045
|
BARB0SUNELX
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996394
|
|
SANTOSH BAI WO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200625204103100/1505
(सुनेल )
|
2732006252NRG24250520230303515
|
26/05/2023
|
RAM KANWARI BAI
|
2732006252WL005221
|
RAM KANWARI BAI
|
00045
|
BARB0SUNELX
|
190
|
190
|
Processed
|
31/05/2023
|
|
1985995693
|
|
Ramkanvar Bai
|
BANK OF BARODA(606985)
|
|
59
|
PIDAWA
|
RJ-273200625204103100/1648
(सुनेल )
|
2732006252NRG24250520230303521
|
26/05/2023
|
ANITA BAI
|
2732006252WL005221
|
ANITA BAI
|
00045
|
BARB0SUNELX
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1985995687
|
|
Anita Bai
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200625204103100/1731
(सुनेल )
|
2732006252NRG24250520230303346
|
26/05/2023
|
REKHA BAI
|
2732006252WL005218
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996295
|
|
REKHA BAI WO TUFAN SINGH
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200625204103100/1852
(सुनेल )
|
2732006252NRG24250520230303350
|
26/05/2023
|
lalita bai
|
2732006252WL005218
|
lalita bai
|
00045
|
BARB0SUNELX
|
1337
|
1337
|
Processed
|
31/05/2023
|
|
1985996299
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200625204103100/1866
(सुनेल )
|
2732006252NRG24250520230303352
|
26/05/2023
|
Ronak Devi
|
2732006252WL005218
|
Ronak Devi
|
00045
|
BARB0SUNELX
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996301
|
|
MRS RONAK DEVI WO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200625204103100/187
(सुनेल )
|
2732006252NRG24240520230301697
|
26/05/2023
|
MOHAN BAI
|
2732006252WL005172
|
MOHAN BAI
|
00045
|
BARB0SUNELX
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996391
|
|
MOHAN BAI WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
64
|
PIDAWA
|
RJ-273200625204103100/1885
(सुनेल )
|
2732006252NRG24240520230301698
|
26/05/2023
|
mamta bai
|
2732006252WL005172
|
mamta bai
|
00045
|
BARB0SUNELX
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985996399
|
|
MAMTA WO MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
65
|
PIDAWA
|
RJ-273200625204103100/1941
(सुनेल )
|
2732006252NRG24250520230303355
|
26/05/2023
|
BALI BAI
|
2732006252WL005218
|
BALI BAI
|
00045
|
BARB0SUNELX
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996403
|
|
BALI BAI WO BHAGATRAM
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200625204103100/1945
(सुनेल )
|
2732006252NRG24250520230303531
|
26/05/2023
|
mahendra
|
2732006252WL005221
|
mahendra
|
00045
|
BARB0SUNELX
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996304
|
|
MAHENDRA SINGH SISODIYA
|
BANK OF BARODA(606985)
|
|
67
|
PIDAWA
|
RJ-273200625204103100/2022
(सुनेल )
|
2732006252NRG24250520230303357
|
26/05/2023
|
Teena Bai
|
2732006252WL005218
|
Teena Bai
|
00045
|
BARB0SUNELX
|
1337
|
1337
|
Processed
|
31/05/2023
|
|
1985996353
|
|
TEENA DHOLI WO PIRULAL
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200625204103100/203
(सुनेल )
|
2732006252NRG24250520230303358
|
26/05/2023
|
BHANWAR LAL
|
2732006252WL005218
|
BHANWAR LAL
|
00045
|
BARB0SUNELX
|
1146
|
1146
|
Processed
|
01/06/2023
|
|
1985996300
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200625204103100/2054
(सुनेल )
|
2732006252NRG24240520230301706
|
26/05/2023
|
Rambha Bai
|
2732006252WL005172
|
Rambha Bai
|
00045
|
BARB0SUNELX
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996361
|
|
RAMBHA BAI WO ASHOK
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200625204103100/2099
(सुनेल )
|
2732006252NRG24250520230303362
|
26/05/2023
|
MEENA BAI
|
2732006252WL005218
|
MEENA BAI
|
00045
|
BARB0SUNELX
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996400
|
|
MEENA BAI WO BHARAT
|
BANK OF BARODA(606985)
|
|
71
|
PIDAWA
|
RJ-273200625204103100/2146
(सुनेल )
|
2732006252NRG24250520230303365
|
26/05/2023
|
anita bai
|
2732006252WL005218
|
anita bai
|
00045
|
BARB0SUNELX
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996355
|
|
ANITA BAI WO RAM KARAN
|
BANK OF BARODA(606985)
|
|
72
|
PIDAWA
|
RJ-273200625204103100/2150
(सुनेल )
|
2732006252NRG24250520230303366
|
26/05/2023
|
manju bai
|
2732006252WL005218
|
manju bai
|
00045
|
BARB0SUNELX
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996359
|
|
MANJU BAI WO MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
73
|
PIDAWA
|
RJ-273200625204103100/2163
(सुनेल )
|
2732006252NRG24240520230301710
|
26/05/2023
|
nirmala
|
2732006252WL005172
|
nirmala
|
00045
|
BARB0SUNELX
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996360
|
|
NIRMALA MEGHWAL WO DEARIKI LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
74
|
PIDAWA
|
RJ-273200625204103100/2194
(सुनेल )
|
2732006252NRG24250520230303539
|
26/05/2023
|
kamala bai
|
2732006252WL005221
|
kamala bai
|
00045
|
BARB0SUNELX
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985995686
|
|
Kamla Bai
|
BANK OF BARODA(606985)
|
|
75
|
PIDAWA
|
RJ-273200625204103100/225
(सुनेल )
|
2732006252NRG24240520230301716
|
26/05/2023
|
FUL BAI
|
2732006252WL005172
|
FUL BAI
|
00045
|
BARB0SUNELX
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985996393
|
|
PHOOL BAI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
76
|
PIDAWA
|
RJ-273200625204103100/2293
(सुनेल )
|
2732006252NRG24240520230301717
|
26/05/2023
|
anita
|
2732006252WL005172
|
anita
|
00045
|
BARB0SUNELX
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985996303
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
77
|
PIDAWA
|
RJ-273200625204103100/2315
(सुनेल )
|
2732006252NRG24240520230301718
|
26/05/2023
|
radha bai
|
2732006252WL005172
|
radha bai
|
00045
|
BARB0SUNELX
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996417
|
|
Radha Bai
|
BANK OF BARODA(606985)
|
|
78
|
PIDAWA
|
RJ-273200625204103100/2461
(सुनेल )
|
2732006252NRG24250520230303547
|
26/05/2023
|
janki bai
|
2732006252WL005221
|
janki bai
|
00045
|
BARB0SUNELX
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985996396
|
|
JANKI BAI WO LALCHAND
|
BANK OF BARODA(606985)
|
|
79
|
PIDAWA
|
RJ-273200625204103100/2479
(सुनेल )
|
2732006252NRG24240520230301725
|
26/05/2023
|
rekha bai
|
2732006252WL005172
|
rekha bai
|
00045
|
BARB0SUNELX
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996349
|
|
REKHA BAI WO DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
80
|
PIDAWA
|
RJ-273200625204103100/2526
(सुनेल )
|
2732006252NRG24250520230303383
|
26/05/2023
|
manju bai
|
2732006252WL005218
|
manju bai
|
00045
|
BARB0SUNELX
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996395
|
|
MANJU BAI WO MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200625204103100/2626
(सुनेल )
|
2732006252NRG24240520230301729
|
26/05/2023
|
teena bai
|
2732006252WL005172
|
teena bai
|
00045
|
BARB0SUNELX
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996402
|
|
TEENA BAI WO KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
82
|
PIDAWA
|
RJ-273200625204103100/2661
(सुनेल )
|
2732006252NRG24240520230301730
|
26/05/2023
|
puja bai
|
2732006252WL005172
|
puja bai
|
00045
|
BARB0SUNELX
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
1985996397
|
|
PUJA BAI WO LALIT KUMAR
|
BANK OF BARODA(606985)
|
|
83
|
PIDAWA
|
RJ-273200625204103100/2679
(सुनेल )
|
2732006252NRG24250520230303389
|
26/05/2023
|
radha bai
|
2732006252WL005218
|
radha bai
|
00045
|
BARB0SUNELX
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996356
|
|
RADHA BAI WO PRAHLAD SINGH
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200625204103100/2688
(सुनेल )
|
2732006252NRG24250520230303553
|
26/05/2023
|
sarsvati bai
|
2732006252WL005221
|
sarsvati bai
|
00045
|
BARB0SUNELX
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1985996404
|
|
SARSWATI BAI
|
BANK OF BARODA(606985)
|
|
85
|
PIDAWA
|
RJ-273200625204103100/2709
(सुनेल )
|
2732006252NRG24250520230303555
|
26/05/2023
|
rekha bai
|
2732006252WL005221
|
rekha bai
|
00045
|
BARB0SUNELX
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
1985996398
|
|
REKHA BAI WO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
86
|
PIDAWA
|
RJ-273200625204103100/2734
(सुनेल )
|
2732006252NRG24240520230301732
|
26/05/2023
|
santosh bai
|
2732006252WL005172
|
santosh bai
|
00045
|
BARB0SUNELX
|
190
|
190
|
Processed
|
31/05/2023
|
|
1985996392
|
|
SANTOSH BAI WO MANOHAR LAL
|
BANK OF BARODA(606985)
|
|
87
|
PIDAWA
|
RJ-273200625204103100/3035
(सुनेल )
|
2732006252NRG24250520230303401
|
26/05/2023
|
seema kumari
|
2732006252WL005218
|
seema kumari
|
00045
|
BARB0SUNELX
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985995694
|
|
Seema Kumari
|
BANK OF BARODA(606985)
|
|
88
|
PIDAWA
|
RJ-273200625204103100/372
(सुनेल )
|
2732006252NRG24250520230303407
|
26/05/2023
|
Kreshna bai
|
2732006252WL005218
|
Kreshna bai
|
00045
|
BARB0SUNELX
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996362
|
|
MRS KRISHNA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200625204103100/688
(सुनेल )
|
2732006252NRG24250520230303422
|
26/05/2023
|
DURGA LAL
|
2732006252WL005218
|
DURGA LAL
|
00045
|
BARB0SUNELX
|
1337
|
1337
|
Processed
|
31/05/2023
|
|
1985995688
|
|
Durgalal Nagar
|
BANK OF BARODA(606985)
|
|
90
|
PIDAWA
|
RJ-273200625204103100/707
(सुनेल )
|
2732006252NRG24250520230303576
|
26/05/2023
|
man kanwar bai
|
2732006252WL005221
|
man kanwar bai
|
00045
|
BARB0SUNELX
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985995689
|
|
MAN KANVAR BAI
|
BANK OF BARODA(606985)
|
|
91
|
PIDAWA
|
RJ-273200625204103100/721
(सुनेल )
|
2732006252NRG24250520230303577
|
26/05/2023
|
Raju Bai
|
2732006252WL005221
|
Raju Bai
|
00045
|
BARB0SUNELX
|
950
|
950
|
Processed
|
31/05/2023
|
|
1985996363
|
|
RAJU BAI WO PARMANAND
|
BANK OF BARODA(606985)
|
|
92
|
PIDAWA
|
RJ-273200625204103100/90
(सुनेल )
|
2732006252NRG24240520230301762
|
26/05/2023
|
SANJU BAI
|
2732006252WL005172
|
SANJU BAI
|
00045
|
BARB0SUNELX
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996289
|
|
SANJU BAI WO TULSIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181058
|
181058
|
|
|
|
|
|
|
|
|
93
|
PIDAWA
|
RJ-273200625204103100/2122
(सुनेल )
|
2732006252NRG24240520230301708
|
26/05/2023
|
seema bai
|
2732006252WL005172
|
seema bai
|
00114
|
RSCB0024014
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996239
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200625204103100/534
(सुनेल )
|
2732006252NRG24250520230303416
|
26/05/2023
|
bhagwati bai
|
2732006252WL005218
|
bhagwati bai
|
00114
|
RSCB0024014
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996238
|
|
Bhagvati Bai
|
BANK OF BARODA(606985)
|
|
95
|
PIDAWA
|
RJ-273200625204103100/999
(सुनेल )
|
2732006252NRG24240520230301765
|
26/05/2023
|
santosh bai
|
2732006252WL005172
|
santosh bai
|
00114
|
RSCB0024014
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996240
|
|
SANTOSH BAI
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4948
|
4948
|
|
|
|
|
|
|
|
|
96
|
PIDAWA
|
RJ-273200622504102200/147
(मंगीसपुर )
|
2732006225NRG24250520230307210
|
26/05/2023
|
Mangi Bai
|
2732006225WL005286
|
Mangi Bai
|
00415
|
SBIN0031275
|
2064
|
2064
|
Processed
|
31/05/2023
|
|
1985995958
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200622504102200/151
(मंगीसपुर )
|
2732006225NRG24250520230307214
|
26/05/2023
|
DINESH KUMAR
|
2732006225WL005286
|
DINESH KUMAR
|
00415
|
SBIN0031275
|
2064
|
2064
|
Processed
|
31/05/2023
|
|
1985995752
|
|
DINESH KUMAR SO SHANKARLAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
PIDAWA
|
RJ-273200622504104200/49
(मंगीसपुर )
|
2732006225NRG24250520230306627
|
26/05/2023
|
Jagdish
|
2732006225WL005280
|
Jagdish
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985996265
|
|
MR JAGDISH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200622504104200/52
(मंगीसपुर )
|
2732006225NRG24250520230306631
|
26/05/2023
|
darm raj
|
2732006225WL005280
|
darm raj
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985996174
|
|
DHARMARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200622504104400/181
(मंगीसपुर )
|
2732006225NRG24250520230306958
|
26/05/2023
|
Moti Lal
|
2732006225WL005284
|
Moti Lal
|
00415
|
SBIN0031275
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985995861
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200622504104400/228
(मंगीसपुर )
|
2732006225NRG24250520230306965
|
26/05/2023
|
Ghisa Lal
|
2732006225WL005284
|
Ghisa Lal
|
00415
|
SBIN0031275
|
2340
|
2340
|
Rejected
|
31/05/2023
|
|
1985995997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
PIDAWA
|
RJ-273200622504104400/270
(मंगीसपुर )
|
2732006225NRG24250520230306979
|
26/05/2023
|
Kalu Ram
|
2732006225WL005284
|
Kalu Ram
|
00415
|
SBIN0031275
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985996367
|
|
MR KALURAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200622504104400/307
(मंगीसपुर )
|
2732006225NRG24250520230306921
|
26/05/2023
|
teja bai
|
2732006225WL005283
|
teja bai
|
00415
|
SBIN0031275
|
1830
|
1830
|
Processed
|
31/05/2023
|
|
1985995819
|
|
MRS TEJA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200622504104400/33
(मंगीसपुर )
|
2732006225NRG24250520230306999
|
26/05/2023
|
RAJENDRA KUMAR
|
2732006225WL005284
|
RAJENDRA KUMAR
|
00415
|
SBIN0031275
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985996114
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200622504104400/347
(मंगीसपुर )
|
2732006225NRG24250520230307006
|
26/05/2023
|
Giriraj
|
2732006225WL005284
|
Giriraj
|
00415
|
SBIN0031275
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985996320
|
|
MR GIRRAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200622504104400/349
(मंगीसपुर )
|
2732006225NRG24250520230307008
|
26/05/2023
|
Dasrath
|
2732006225WL005284
|
Dasrath
|
00415
|
SBIN0031275
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985996157
|
|
MR DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200622504104400/45
(मंगीसपुर )
|
2732006225NRG24250520230307031
|
26/05/2023
|
Amat
|
2732006225WL005284
|
Amat
|
00415
|
SBIN0031275
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985996380
|
|
MR AMRAT LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200622504104400/464
(मंगीसपुर )
|
2732006225NRG24250520230307035
|
26/05/2023
|
PURILAL
|
2732006225WL005284
|
PURILAL
|
00415
|
SBIN0031275
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985996364
|
|
MR PURI LAL SO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200622504104400/513
(मंगीसपुर )
|
2732006225NRG24250520230307053
|
26/05/2023
|
Dinesh chand
|
2732006225WL005284
|
Dinesh chand
|
00415
|
SBIN0031275
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985996334
|
|
MR DINESH CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200622504104400/516
(मंगीसपुर )
|
2732006225NRG24250520230307055
|
26/05/2023
|
Mangilal
|
2732006225WL005284
|
Mangilal
|
00415
|
SBIN0031275
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985996266
|
|
MR MANGI LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200622504104400/520
(मंगीसपुर )
|
2732006225NRG24250520230307058
|
26/05/2023
|
Ramgopal
|
2732006225WL005284
|
Ramgopal
|
00415
|
SBIN0031275
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985996264
|
|
MR RAMGOPAL SEN
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200622504104400/548
(मंगीसपुर )
|
2732006225NRG24250520230306663
|
26/05/2023
|
Rajesh Kumar Sen
|
2732006225WL005280
|
Rajesh Kumar Sen
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985996321
|
|
RAJESH KUMAR SEN S/O MOHAN LAL SEN
|
BANK OF INDIA(508505)
|
|
113
|
PIDAWA
|
RJ-273200622504104400/557
(मंगीसपुर )
|
2732006225NRG24250520230306668
|
26/05/2023
|
Kamlesh
|
2732006225WL005280
|
Kamlesh
|
00415
|
SBIN0031275
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1985996254
|
|
MR KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200622504104400/570
(मंगीसपुर )
|
2732006225NRG24250520230306673
|
26/05/2023
|
Mangi Lal
|
2732006225WL005280
|
Mangi Lal
|
00415
|
SBIN0031275
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985996368
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200622504104400/70
(मंगीसपुर )
|
2732006225NRG24250520230306677
|
26/05/2023
|
Bagdi Ram
|
2732006225WL005280
|
Bagdi Ram
|
00415
|
SBIN0031275
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985996119
|
|
MR BAGADI RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200625204103100/101
(सुनेल )
|
2732006252NRG24240520230301650
|
26/05/2023
|
PREM BAI
|
2732006252WL005172
|
PREM BAI
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985995806
|
|
MRS PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200625204103100/1011
(सुनेल )
|
2732006252NRG24240520230301651
|
26/05/2023
|
Kamla bai
|
2732006252WL005172
|
Kamla bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985995743
|
|
MR KAMLA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200625204103100/1017
(सुनेल )
|
2732006252NRG24240520230301652
|
26/05/2023
|
Durga Bai
|
2732006252WL005172
|
Durga Bai
|
00415
|
SBIN0031275
|
190
|
190
|
Processed
|
31/05/2023
|
|
1985996421
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200625204103100/1018
(सुनेल )
|
2732006252NRG24250520230303321
|
26/05/2023
|
GUDDI BAI
|
2732006252WL005218
|
GUDDI BAI
|
00415
|
SBIN0031275
|
1337
|
1337
|
Processed
|
31/05/2023
|
|
1985995994
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200625204103100/1027
(सुनेल )
|
2732006252NRG24240520230301653
|
26/05/2023
|
Guddi Bai
|
2732006252WL005172
|
Guddi Bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985995864
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200625204103100/1029
(सुनेल )
|
2732006252NRG24240520230301654
|
26/05/2023
|
KALI BAI
|
2732006252WL005172
|
KALI BAI
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985995865
|
|
Mrs. GHISI BAI DHAKAD W/O PRABHU LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200625204103100/104
(सुनेल )
|
2732006252NRG24250520230303322
|
26/05/2023
|
Mamta
|
2732006252WL005218
|
Mamta
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985995926
|
|
MRS MAMTA KUMARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200625204103100/1041
(सुनेल )
|
2732006252NRG24250520230303493
|
26/05/2023
|
SHETAN BAI
|
2732006252WL005221
|
SHETAN BAI
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996222
|
|
MS SHAITAN BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200625204103100/105
(सुनेल )
|
2732006252NRG24250520230303323
|
26/05/2023
|
dudhilal
|
2732006252WL005218
|
dudhilal
|
00415
|
SBIN0031275
|
1146
|
1146
|
Processed
|
31/05/2023
|
|
1985996206
|
|
MR DUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200625204103100/1057
(सुनेल )
|
2732006252NRG24250520230303324
|
26/05/2023
|
dapu bai
|
2732006252WL005218
|
dapu bai
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996324
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200625204103100/1066
(सुनेल )
|
2732006252NRG24250520230303494
|
26/05/2023
|
MANJU BAI
|
2732006252WL005221
|
MANJU BAI
|
00415
|
SBIN0031275
|
760
|
760
|
Processed
|
31/05/2023
|
|
1985996064
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIDAWA
|
RJ-273200625204103100/1079
(सुनेल )
|
2732006252NRG24250520230303325
|
26/05/2023
|
premchand
|
2732006252WL005218
|
premchand
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996252
|
|
PREMCHAND GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PIDAWA
|
RJ-273200625204103100/1085
(सुनेल )
|
2732006252NRG24240520230301659
|
26/05/2023
|
SANJU BAI
|
2732006252WL005172
|
SANJU BAI
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996162
|
|
SANJU BAI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
129
|
PIDAWA
|
RJ-273200625204103100/1087
(सुनेल )
|
2732006252NRG24240520230301660
|
26/05/2023
|
Manju kumari
|
2732006252WL005172
|
Manju kumari
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985995715
|
|
MR MANJU KUMARI NAGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200625204103100/1098
(सुनेल )
|
2732006252NRG24250520230303496
|
26/05/2023
|
Geeta bai
|
2732006252WL005221
|
Geeta bai
|
00415
|
SBIN0031275
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
1985995863
|
|
PYAR CHAND S/O AKRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200625204103100/1162
(सुनेल )
|
2732006252NRG24250520230303329
|
26/05/2023
|
REHAMET BAI
|
2732006252WL005218
|
REHAMET BAI
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985995746
|
|
MRS REHMAT BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200625204103100/1165
(सुनेल )
|
2732006252NRG24240520230301666
|
26/05/2023
|
krishana
|
2732006252WL005172
|
krishana
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985996335
|
|
MR KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200625204103100/117
(सुनेल )
|
2732006252NRG24240520230301667
|
26/05/2023
|
LEELA BAI
|
2732006252WL005172
|
LEELA BAI
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985995807
|
|
BHAGWAN SINGH S/O SHRI RAM and OTHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200625204103100/1185
(सुनेल )
|
2732006252NRG24240520230301668
|
26/05/2023
|
prem bai
|
2732006252WL005172
|
prem bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996098
|
|
MRS PREM BAI WORAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200625204103100/1203
(सुनेल )
|
2732006252NRG24250520230303497
|
26/05/2023
|
Kanti bai
|
2732006252WL005221
|
Kanti bai
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
01/06/2023
|
|
1985995745
|
|
KANTIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200625204103100/1241
(सुनेल )
|
2732006252NRG24250520230303500
|
26/05/2023
|
Bheri bai
|
2732006252WL005221
|
Bheri bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985995928
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200625204103100/1244
(सुनेल )
|
2732006252NRG24250520230303501
|
26/05/2023
|
savitri bai
|
2732006252WL005221
|
savitri bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996153
|
|
MR SAVITRI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200625204103100/1273
(सुनेल )
|
2732006252NRG24240520230301672
|
26/05/2023
|
DHAPUBAI
|
2732006252WL005172
|
DHAPUBAI
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985995875
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200625204103100/1284
(सुनेल )
|
2732006252NRG24240520230301673
|
26/05/2023
|
Kari Bai
|
2732006252WL005172
|
Kari Bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996105
|
|
MRS KARI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200625204103100/1302
(सुनेल )
|
2732006252NRG24250520230303333
|
26/05/2023
|
Anita bai
|
2732006252WL005218
|
Anita bai
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985995805
|
|
MR ANITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200625204103100/1321
(सुनेल )
|
2732006252NRG24250520230303334
|
26/05/2023
|
LAYEEKA BEE
|
2732006252WL005218
|
LAYEEKA BEE
|
00415
|
SBIN0031275
|
955
|
955
|
Processed
|
31/05/2023
|
|
1985996010
|
|
MR LAYKA BANO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200625204103100/1338
(सुनेल )
|
2732006252NRG24240520230301675
|
26/05/2023
|
LAL CHAND
|
2732006252WL005172
|
LAL CHAND
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996058
|
|
MR LAL CHAND SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200625204103100/1344
(सुनेल )
|
2732006252NRG24250520230303335
|
26/05/2023
|
lila bai
|
2732006252WL005218
|
lila bai
|
00415
|
SBIN0031275
|
955
|
955
|
Processed
|
31/05/2023
|
|
1985996373
|
|
MRS LEELA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200625204103100/1385
(सुनेल )
|
2732006252NRG24250520230303508
|
26/05/2023
|
KANTA BAI
|
2732006252WL005221
|
KANTA BAI
|
00415
|
SBIN0031275
|
760
|
760
|
Processed
|
31/05/2023
|
|
1985996011
|
|
MR KANTI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200625204103100/1452
(सुनेल )
|
2732006252NRG24250520230303337
|
26/05/2023
|
DALI BAI
|
2732006252WL005218
|
DALI BAI
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
01/06/2023
|
|
1985995895
|
|
DOLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200625204103100/1455
(सुनेल )
|
2732006252NRG24250520230303510
|
26/05/2023
|
CHANDRAKALA
|
2732006252WL005221
|
CHANDRAKALA
|
00415
|
SBIN0031275
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
1985996096
|
|
MR CHANDRA KALA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200625204103100/1478
(सुनेल )
|
2732006252NRG24250520230303338
|
26/05/2023
|
MAMTA BAI
|
2732006252WL005218
|
MAMTA BAI
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996099
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200625204103100/1488
(सुनेल )
|
2732006252NRG24250520230303339
|
26/05/2023
|
poonam bai
|
2732006252WL005218
|
poonam bai
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996150
|
|
MR PUNAM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200625204103100/1501
(सुनेल )
|
2732006252NRG24250520230303513
|
26/05/2023
|
Ram Kanya Bai
|
2732006252WL005221
|
Ram Kanya Bai
|
00415
|
SBIN0031275
|
760
|
760
|
Processed
|
31/05/2023
|
|
1985996103
|
|
MRS RAMKANYA WO KATRU LAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200625204103100/1504
(सुनेल )
|
2732006252NRG24250520230303514
|
26/05/2023
|
SHAKILA BEE
|
2732006252WL005221
|
SHAKILA BEE
|
00415
|
SBIN0031275
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1985996063
|
|
MRS SHAKILA BEE BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200625204103100/1556
(सुनेल )
|
2732006252NRG24240520230301682
|
26/05/2023
|
KANTI BAI
|
2732006252WL005172
|
KANTI BAI
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985995986
|
|
KANTI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
PIDAWA
|
RJ-273200625204103100/159
(सुनेल )
|
2732006252NRG24250520230303516
|
26/05/2023
|
Prem bai
|
2732006252WL005221
|
Prem bai
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985996002
|
|
MR PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200625204103100/1595
(सुनेल )
|
2732006252NRG24240520230301686
|
26/05/2023
|
Bhagwati Bai
|
2732006252WL005172
|
Bhagwati Bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996052
|
|
MR BHAGWATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIDAWA
|
RJ-273200625204103100/1604
(सुनेल )
|
2732006252NRG24250520230303517
|
26/05/2023
|
SAPANA KUMARI
|
2732006252WL005221
|
SAPANA KUMARI
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985996375
|
|
MRS SAPNA KUMARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200625204103100/1613
(सुनेल )
|
2732006252NRG24240520230301687
|
26/05/2023
|
GORI BAI
|
2732006252WL005172
|
GORI BAI
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985995943
|
|
MRS GORI BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200625204103100/162
(सुनेल )
|
2732006252NRG24240520230301688
|
26/05/2023
|
MALATI BAI
|
2732006252WL005172
|
MALATI BAI
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985995873
|
|
BHALTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200625204103100/1624
(सुनेल )
|
2732006252NRG24250520230303519
|
26/05/2023
|
chandrakala
|
2732006252WL005221
|
chandrakala
|
00415
|
SBIN0031275
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
1985996424
|
|
MRS CHANDRA KALA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200625204103100/163
(सुनेल )
|
2732006252NRG24250520230303520
|
26/05/2023
|
Mamta Bai
|
2732006252WL005221
|
Mamta Bai
|
00415
|
SBIN0031275
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1985996097
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200625204103100/1638
(सुनेल )
|
2732006252NRG24250520230303342
|
26/05/2023
|
dinesh
|
2732006252WL005218
|
dinesh
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985995695
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200625204103100/1646
(सुनेल )
|
2732006252NRG24250520230303343
|
26/05/2023
|
GUDDI BAI
|
2732006252WL005218
|
GUDDI BAI
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
01/06/2023
|
|
1985995820
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200625204103100/166
(सुनेल )
|
2732006252NRG24250520230303344
|
26/05/2023
|
Shyamu bai
|
2732006252WL005218
|
Shyamu bai
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996422
|
|
MRS SHYAMU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200625204103100/1707
(सुनेल )
|
2732006252NRG24250520230303522
|
26/05/2023
|
Anokh Bai
|
2732006252WL005221
|
Anokh Bai
|
00415
|
SBIN0031275
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1985996253
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200625204103100/1711
(सुनेल )
|
2732006252NRG24250520230303523
|
26/05/2023
|
HEMLATA BAI
|
2732006252WL005221
|
HEMLATA BAI
|
00415
|
SBIN0031275
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
1985996149
|
|
MRS HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200625204103100/1727
(सुनेल )
|
2732006252NRG24250520230303345
|
26/05/2023
|
RAJKUNWAR
|
2732006252WL005218
|
RAJKUNWAR
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985995744
|
|
MRS RAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200625204103100/1741
(सुनेल )
|
2732006252NRG24250520230303525
|
26/05/2023
|
SANJU BAI
|
2732006252WL005221
|
SANJU BAI
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985995947
|
|
SANJU BAI WO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
166
|
PIDAWA
|
RJ-273200625204103100/1797
(सुनेल )
|
2732006252NRG24250520230303526
|
26/05/2023
|
Puri Bai
|
2732006252WL005221
|
Puri Bai
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
01/06/2023
|
|
1985995897
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200625204103100/180
(सुनेल )
|
2732006252NRG24250520230303527
|
26/05/2023
|
DHAPU BAI
|
2732006252WL005221
|
DHAPU BAI
|
00415
|
SBIN0031275
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1985996323
|
|
MRS DHAPU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200625204103100/1801
(सुनेल )
|
2732006252NRG24250520230303348
|
26/05/2023
|
Anita Bai
|
2732006252WL005218
|
Anita Bai
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985995822
|
|
ANITA BAI SUTHAR
|
BANK OF BARODA(606985)
|
|
169
|
PIDAWA
|
RJ-273200625204103100/182
(सुनेल )
|
2732006252NRG24250520230303528
|
26/05/2023
|
SANTOSH
|
2732006252WL005221
|
SANTOSH
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985995990
|
|
MRS SANTOSH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200625204103100/1831
(सुनेल )
|
2732006252NRG24250520230303529
|
26/05/2023
|
Munni Bai
|
2732006252WL005221
|
Munni Bai
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985995989
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PIDAWA
|
RJ-273200625204103100/1835
(सुनेल )
|
2732006252NRG24240520230301695
|
26/05/2023
|
Gaytri Bai
|
2732006252WL005172
|
Gaytri Bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985995991
|
|
MRS GAYTRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200625204103100/1889
(सुनेल )
|
2732006252NRG24250520230303530
|
26/05/2023
|
Koshlya Bai
|
2732006252WL005221
|
Koshlya Bai
|
00415
|
SBIN0031275
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
1985995712
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200625204103100/190
(सुनेल )
|
2732006252NRG24250520230303354
|
26/05/2023
|
sushila
|
2732006252WL005218
|
sushila
|
00415
|
SBIN0031275
|
1337
|
1337
|
Processed
|
31/05/2023
|
|
1985996213
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200625204103100/1911
(सुनेल )
|
2732006252NRG24240520230301699
|
26/05/2023
|
Koushalya Bai
|
2732006252WL005172
|
Koushalya Bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996275
|
|
MR KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200625204103100/1958
(सुनेल )
|
2732006252NRG24250520230303532
|
26/05/2023
|
Santosh Bai
|
2732006252WL005221
|
Santosh Bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985995998
|
|
MRS SANTOSH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200625204103100/1965
(सुनेल )
|
2732006252NRG24240520230301700
|
26/05/2023
|
urmila
|
2732006252WL005172
|
urmila
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985996065
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200625204103100/1973
(सुनेल )
|
2732006252NRG24250520230303533
|
26/05/2023
|
Rukamani
|
2732006252WL005221
|
Rukamani
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985996374
|
|
MRS RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200625204103100/1981
(सुनेल )
|
2732006252NRG24240520230301701
|
26/05/2023
|
Saroj Bai
|
2732006252WL005172
|
Saroj Bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985995750
|
|
MR SAROJ BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PIDAWA
|
RJ-273200625204103100/1996
(सुनेल )
|
2732006252NRG24240520230301703
|
26/05/2023
|
GYANWATI BAI
|
2732006252WL005172
|
GYANWATI BAI
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985995866
|
|
MRS GYANVATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200625204103100/1999
(सुनेल )
|
2732006252NRG24240520230301704
|
26/05/2023
|
shabana
|
2732006252WL005172
|
shabana
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985996059
|
|
MRS SHABANA BHAMASHAH WO AASHIQ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200625204103100/2020
(सुनेल )
|
2732006252NRG24250520230303356
|
26/05/2023
|
KALAWATI BAI
|
2732006252WL005218
|
KALAWATI BAI
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996109
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PIDAWA
|
RJ-273200625204103100/204
(सुनेल )
|
2732006252NRG24250520230303359
|
26/05/2023
|
PURI BAI
|
2732006252WL005218
|
PURI BAI
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985995896
|
|
MR PURI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200625204103100/2041
(सुनेल )
|
2732006252NRG24240520230301705
|
26/05/2023
|
kavita
|
2732006252WL005172
|
kavita
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996151
|
|
MRS KAVITA KUMARI BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
PIDAWA
|
RJ-273200625204103100/2047
(सुनेल )
|
2732006252NRG24250520230303534
|
26/05/2023
|
DWARKI BAI
|
2732006252WL005221
|
DWARKI BAI
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996057
|
|
MR DUWARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200625204103100/2058
(सुनेल )
|
2732006252NRG24250520230303360
|
26/05/2023
|
LALITA BAI
|
2732006252WL005218
|
LALITA BAI
|
00415
|
SBIN0031275
|
1337
|
1337
|
Processed
|
01/06/2023
|
|
1985996066
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200625204103100/208
(सुनेल )
|
2732006252NRG24240520230301707
|
26/05/2023
|
Prem bai
|
2732006252WL005172
|
Prem bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985995900
|
|
GOPAL / RAMCHARNDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200625204103100/2081
(सुनेल )
|
2732006252NRG24250520230303361
|
26/05/2023
|
sonu bai
|
2732006252WL005218
|
sonu bai
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996043
|
|
MRS SONU BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PIDAWA
|
RJ-273200625204103100/2111
(सुनेल )
|
2732006252NRG24250520230303363
|
26/05/2023
|
parveen bee
|
2732006252WL005218
|
parveen bee
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996270
|
|
PARVEEN BEE WO AJAD
|
BANK OF BARODA(606985)
|
|
189
|
PIDAWA
|
RJ-273200625204103100/2121
(सुनेल )
|
2732006252NRG24250520230303536
|
26/05/2023
|
bharati suman
|
2732006252WL005221
|
bharati suman
|
00415
|
SBIN0031275
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
1985996336
|
|
BHARTI SUMAN D/O BHANWAR LAL SUMAN
|
UNION BANK OF INDIA(508500)
|
|
190
|
PIDAWA
|
RJ-273200625204103100/213
(सुनेल )
|
2732006252NRG24250520230303364
|
26/05/2023
|
Durgi Bai
|
2732006252WL005218
|
Durgi Bai
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996218
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200625204103100/2152
(सुनेल )
|
2732006252NRG24250520230303537
|
26/05/2023
|
jaya
|
2732006252WL005221
|
jaya
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985996278
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200625204103100/2159
(सुनेल )
|
2732006252NRG24250520230303538
|
26/05/2023
|
krishna bai
|
2732006252WL005221
|
krishna bai
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985996245
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PIDAWA
|
RJ-273200625204103100/2176
(सुनेल )
|
2732006252NRG24240520230301711
|
26/05/2023
|
shanti bai
|
2732006252WL005172
|
shanti bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996276
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200625204103100/2182
(सुनेल )
|
2732006252NRG24240520230301712
|
26/05/2023
|
roshan bai
|
2732006252WL005172
|
roshan bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996217
|
|
MRS ROSHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200625204103100/2204
(सुनेल )
|
2732006252NRG24240520230301713
|
26/05/2023
|
fool bai
|
2732006252WL005172
|
fool bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996377
|
|
MRS PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200625204103100/2221
(सुनेल )
|
2732006252NRG24250520230303540
|
26/05/2023
|
sharda bai
|
2732006252WL005221
|
sharda bai
|
00415
|
SBIN0031275
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1985996427
|
|
MRS SHARDAR WO SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
PIDAWA
|
RJ-273200625204103100/2229
(सुनेल )
|
2732006252NRG24240520230301714
|
26/05/2023
|
kiran kanwar
|
2732006252WL005172
|
kiran kanwar
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996322
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200625204103100/224
(सुनेल )
|
2732006252NRG24250520230303368
|
26/05/2023
|
DURGI BAI
|
2732006252WL005218
|
DURGI BAI
|
00415
|
SBIN0031275
|
1528
|
1528
|
Rejected
|
31/05/2023
|
|
1985995889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
PIDAWA
|
RJ-273200625204103100/2245
(सुनेल )
|
2732006252NRG24240520230301715
|
26/05/2023
|
farjana bano
|
2732006252WL005172
|
farjana bano
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985996224
|
|
MS FARJANA BANO
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200625204103100/2252
(सुनेल )
|
2732006252NRG24250520230303541
|
26/05/2023
|
sanju bai
|
2732006252WL005221
|
sanju bai
|
00415
|
SBIN0031275
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
1985996219
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200625204103100/2261
(सुनेल )
|
2732006252NRG24250520230303369
|
26/05/2023
|
manohar bai
|
2732006252WL005218
|
manohar bai
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996277
|
|
MRS MANOHAR BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PIDAWA
|
RJ-273200625204103100/2267
(सुनेल )
|
2732006252NRG24250520230303542
|
26/05/2023
|
dilip kumar
|
2732006252WL005221
|
dilip kumar
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996371
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200625204103100/2298
(सुनेल )
|
2732006252NRG24250520230303370
|
26/05/2023
|
seema bai
|
2732006252WL005218
|
seema bai
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996272
|
|
Seema Goud
|
BANK OF BARODA(606985)
|
|
204
|
PIDAWA
|
RJ-273200625204103100/2314
(सुनेल )
|
2732006252NRG24250520230303371
|
26/05/2023
|
santosh bai
|
2732006252WL005218
|
santosh bai
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996281
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PIDAWA
|
RJ-273200625204103100/2317
(सुनेल )
|
2732006252NRG24250520230303372
|
26/05/2023
|
sunita bai
|
2732006252WL005218
|
sunita bai
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996279
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200625204103100/2337
(सुनेल )
|
2732006252NRG24240520230301719
|
26/05/2023
|
radha bai
|
2732006252WL005172
|
radha bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996247
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200625204103100/2338
(सुनेल )
|
2732006252NRG24250520230303375
|
26/05/2023
|
mamata bai
|
2732006252WL005218
|
mamata bai
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996212
|
|
MR MAMTA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
PIDAWA
|
RJ-273200625204103100/2347
(सुनेल )
|
2732006252NRG24250520230303376
|
26/05/2023
|
gordhan
|
2732006252WL005218
|
gordhan
|
00415
|
SBIN0031275
|
1337
|
1337
|
Processed
|
31/05/2023
|
|
1985996271
|
|
MASTER GORDHAN SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200625204103100/2348
(सुनेल )
|
2732006252NRG24250520230303544
|
26/05/2023
|
ishrat bee
|
2732006252WL005221
|
ishrat bee
|
00415
|
SBIN0031275
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
1985996243
|
|
MS ISHRAT BEE
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200625204103100/2349
(सुनेल )
|
2732006252NRG24240520230301720
|
26/05/2023
|
barshiran bee
|
2732006252WL005172
|
barshiran bee
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985996326
|
|
MRS BASHIRAN BI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PIDAWA
|
RJ-273200625204103100/2367
(सुनेल )
|
2732006252NRG24250520230303377
|
26/05/2023
|
shabnam bee
|
2732006252WL005218
|
shabnam bee
|
00415
|
SBIN0031275
|
382
|
382
|
Processed
|
31/05/2023
|
|
1985996426
|
|
MRS SHABNAM BEE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200625204103100/2404
(सुनेल )
|
2732006252NRG24250520230303378
|
26/05/2023
|
kanya bai
|
2732006252WL005218
|
kanya bai
|
00415
|
SBIN0031275
|
573
|
573
|
Processed
|
31/05/2023
|
|
1985996315
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PIDAWA
|
RJ-273200625204103100/2414
(सुनेल )
|
2732006252NRG24240520230301723
|
26/05/2023
|
rukaman bai
|
2732006252WL005172
|
rukaman bai
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985996282
|
|
MRS RUKMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200625204103100/2416
(सुनेल )
|
2732006252NRG24250520230303379
|
26/05/2023
|
nirmala
|
2732006252WL005218
|
nirmala
|
00415
|
SBIN0031275
|
1337
|
1337
|
Processed
|
31/05/2023
|
|
1985996251
|
|
NIRMALA KUMARI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
215
|
PIDAWA
|
RJ-273200625204103100/2427
(सुनेल )
|
2732006252NRG24250520230303380
|
26/05/2023
|
manisha kumari
|
2732006252WL005218
|
manisha kumari
|
00415
|
SBIN0031275
|
1337
|
1337
|
Processed
|
31/05/2023
|
|
1985996215
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200625204103100/2440
(सुनेल )
|
2732006252NRG24240520230301724
|
26/05/2023
|
jahida
|
2732006252WL005172
|
jahida
|
00415
|
SBIN0031275
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
1985996376
|
|
MS JAHIDA BEE
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200625204103100/2441
(सुनेल )
|
2732006252NRG24250520230303546
|
26/05/2023
|
bhagwati bai
|
2732006252WL005221
|
bhagwati bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996314
|
|
BHAGVATI BAI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
218
|
PIDAWA
|
RJ-273200625204103100/2473
(सुनेल )
|
2732006252NRG24250520230303381
|
26/05/2023
|
rina
|
2732006252WL005218
|
rina
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996249
|
|
MS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200625204103100/25
(सुनेल )
|
2732006252NRG24250520230303548
|
26/05/2023
|
SAVITRI BAI
|
2732006252WL005221
|
SAVITRI BAI
|
00415
|
SBIN0031275
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1985995932
|
|
MR SAVITRI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200625204103100/2517
(सुनेल )
|
2732006252NRG24240520230301727
|
26/05/2023
|
radha bai
|
2732006252WL005172
|
radha bai
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985996311
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200625204103100/2543
(सुनेल )
|
2732006252NRG24250520230303385
|
26/05/2023
|
pinki
|
2732006252WL005218
|
pinki
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996273
|
|
MRS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PIDAWA
|
RJ-273200625204103100/2551
(सुनेल )
|
2732006252NRG24240520230301728
|
26/05/2023
|
mamta bai
|
2732006252WL005172
|
mamta bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996210
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200625204103100/2552
(सुनेल )
|
2732006252NRG24250520230303549
|
26/05/2023
|
pooja bai
|
2732006252WL005221
|
pooja bai
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985996248
|
|
MRS PUJA BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200625204103100/257
(सुनेल )
|
2732006252NRG24250520230303550
|
26/05/2023
|
SHANTI
|
2732006252WL005221
|
SHANTI
|
00415
|
SBIN0031275
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
1985995821
|
|
MR SHANTI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200625204103100/2581
(सुनेल )
|
2732006252NRG24250520230303386
|
26/05/2023
|
shila bai
|
2732006252WL005218
|
shila bai
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996310
|
|
MS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200625204103100/2619
(सुनेल )
|
2732006252NRG24250520230303387
|
26/05/2023
|
shanu
|
2732006252WL005218
|
shanu
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996250
|
|
MRS SHANU BHIL
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200625204103100/2636
(सुनेल )
|
2732006252NRG24250520230303551
|
26/05/2023
|
tamma bai
|
2732006252WL005221
|
tamma bai
|
00415
|
SBIN0031275
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
1985996246
|
|
MRS TAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PIDAWA
|
RJ-273200625204103100/2663
(सुनेल )
|
2732006252NRG24240520230301731
|
26/05/2023
|
priya
|
2732006252WL005172
|
priya
|
00415
|
SBIN0031275
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
1985996423
|
|
MRS PRIYA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
PIDAWA
|
RJ-273200625204103100/2664
(सुनेल )
|
2732006252NRG24250520230303388
|
26/05/2023
|
pooja bai
|
2732006252WL005218
|
pooja bai
|
00415
|
SBIN0031275
|
1337
|
1337
|
Processed
|
31/05/2023
|
|
1985996274
|
|
Pooja Bai
|
BANK OF BARODA(606985)
|
|
230
|
PIDAWA
|
RJ-273200625204103100/2666
(सुनेल )
|
2732006252NRG24250520230303552
|
26/05/2023
|
radha bai
|
2732006252WL005221
|
radha bai
|
00415
|
SBIN0031275
|
950
|
950
|
Processed
|
31/05/2023
|
|
1985996221
|
|
MRS RADHA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200625204103100/2696
(सुनेल )
|
2732006252NRG24250520230303390
|
26/05/2023
|
shambhu bai
|
2732006252WL005218
|
shambhu bai
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996244
|
|
MRS SHAMMU BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200625204103100/2710
(सुनेल )
|
2732006252NRG24250520230303391
|
26/05/2023
|
sunita bai
|
2732006252WL005218
|
sunita bai
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996269
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200625204103100/2715
(सुनेल )
|
2732006252NRG24250520230303556
|
26/05/2023
|
BALI BAI
|
2732006252WL005221
|
BALI BAI
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985996425
|
|
MRS BALI WO DHANRAJ NAGAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PIDAWA
|
RJ-273200625204103100/2716
(सुनेल )
|
2732006252NRG24250520230303557
|
26/05/2023
|
POOJA
|
2732006252WL005221
|
POOJA
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985996418
|
|
MRS POOJA LAKHERA
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200625204103100/2857
(सुनेल )
|
2732006252NRG24250520230303393
|
26/05/2023
|
santosh kumari
|
2732006252WL005218
|
santosh kumari
|
00415
|
SBIN0031275
|
382
|
382
|
Processed
|
31/05/2023
|
|
1985996209
|
|
MS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200625204103100/2889
(सुनेल )
|
2732006252NRG24250520230303559
|
26/05/2023
|
maya mehar
|
2732006252WL005221
|
maya mehar
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
01/06/2023
|
|
1985996211
|
|
MAYA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200625204103100/2898
(सुनेल )
|
2732006252NRG24250520230303394
|
26/05/2023
|
kanti
|
2732006252WL005218
|
kanti
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996220
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200625204103100/295
(सुनेल )
|
2732006252NRG24250520230303560
|
26/05/2023
|
Radha bai
|
2732006252WL005221
|
Radha bai
|
00415
|
SBIN0031275
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
1985995935
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200625204103100/2959
(सुनेल )
|
2732006252NRG24250520230303396
|
26/05/2023
|
reena
|
2732006252WL005218
|
reena
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996313
|
|
MS REENA MALI
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200625204103100/2969
(सुनेल )
|
2732006252NRG24250520230303397
|
26/05/2023
|
sangita bai
|
2732006252WL005218
|
sangita bai
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996372
|
|
MRS SANGITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
241
|
PIDAWA
|
RJ-273200625204103100/298
(सुनेल )
|
2732006252NRG24250520230303561
|
26/05/2023
|
Prem bai
|
2732006252WL005221
|
Prem bai
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985995918
|
|
MR PREM BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200625204103100/299
(सुनेल )
|
2732006252NRG24240520230301733
|
26/05/2023
|
Babli Bai
|
2732006252WL005172
|
Babli Bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996104
|
|
MRS BABLI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200625204103100/3003
(सुनेल )
|
2732006252NRG24250520230303400
|
26/05/2023
|
nazmeen
|
2732006252WL005218
|
nazmeen
|
00415
|
SBIN0031275
|
1337
|
1337
|
Processed
|
31/05/2023
|
|
1985996312
|
|
MS NAZMEEN KHAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200625204103100/3022
(सुनेल )
|
2732006252NRG24250520230303562
|
26/05/2023
|
shabana
|
2732006252WL005221
|
shabana
|
00415
|
SBIN0031275
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
1985996384
|
|
MRS SHABANA
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200625204103100/314
(सुनेल )
|
2732006252NRG24250520230303402
|
26/05/2023
|
rajesh bai
|
2732006252WL005218
|
rajesh bai
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996214
|
|
RAJESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PIDAWA
|
RJ-273200625204103100/325
(सुनेल )
|
2732006252NRG24240520230301736
|
26/05/2023
|
Bali bai
|
2732006252WL005172
|
Bali bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985995888
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200625204103100/331
(सुनेल )
|
2732006252NRG24240520230301737
|
26/05/2023
|
Gayatri bai
|
2732006252WL005172
|
Gayatri bai
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985996280
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PIDAWA
|
RJ-273200625204103100/334
(सुनेल )
|
2732006252NRG24250520230303564
|
26/05/2023
|
Bhawari Bai
|
2732006252WL005221
|
Bhawari Bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985995893
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
PIDAWA
|
RJ-273200625204103100/337
(सुनेल )
|
2732006252NRG24250520230303403
|
26/05/2023
|
Dhapu Bai
|
2732006252WL005218
|
Dhapu Bai
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996095
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
PIDAWA
|
RJ-273200625204103100/339
(सुनेल )
|
2732006252NRG24250520230303404
|
26/05/2023
|
gyatri bai
|
2732006252WL005218
|
gyatri bai
|
00415
|
SBIN0031275
|
1337
|
1337
|
Processed
|
31/05/2023
|
|
1985996042
|
|
MRS GAYATRI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200625204103100/353
(सुनेल )
|
2732006252NRG24250520230303566
|
26/05/2023
|
Shanti bai
|
2732006252WL005221
|
Shanti bai
|
00415
|
SBIN0031275
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
1985995876
|
|
MRS SHANTI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200625204103100/387
(सुनेल )
|
2732006252NRG24250520230303408
|
26/05/2023
|
SAJJAN BAI
|
2732006252WL005218
|
SAJJAN BAI
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
01/06/2023
|
|
1985995714
|
|
SAJJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200625204103100/405
(सुनेल )
|
2732006252NRG24250520230303567
|
26/05/2023
|
Ghisi Bai
|
2732006252WL005221
|
Ghisi Bai
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985995941
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
PIDAWA
|
RJ-273200625204103100/426
(सुनेल )
|
2732006252NRG24250520230303410
|
26/05/2023
|
FIROJA
|
2732006252WL005218
|
FIROJA
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996100
|
|
MR FIROJA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200625204103100/429
(सुनेल )
|
2732006252NRG24240520230301740
|
26/05/2023
|
Rukmani Bai
|
2732006252WL005172
|
Rukmani Bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985995945
|
|
MRS RUKMANI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
256
|
PIDAWA
|
RJ-273200625204103100/452
(सुनेल )
|
2732006252NRG24250520230303412
|
26/05/2023
|
Kanti Bai
|
2732006252WL005218
|
Kanti Bai
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985995919
|
|
MRS KANTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
257
|
PIDAWA
|
RJ-273200625204103100/466
(सुनेल )
|
2732006252NRG24250520230303570
|
26/05/2023
|
LALITA
|
2732006252WL005221
|
LALITA
|
00415
|
SBIN0031275
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
1985995877
|
|
MRS LALITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200625204103100/505
(सुनेल )
|
2732006252NRG24240520230301742
|
26/05/2023
|
MATHARI BAI
|
2732006252WL005172
|
MATHARI BAI
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985995901
|
|
MR MATHURI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
259
|
PIDAWA
|
RJ-273200625204103100/516
(सुनेल )
|
2732006252NRG24250520230303572
|
26/05/2023
|
DALI BAI
|
2732006252WL005221
|
DALI BAI
|
00415
|
SBIN0031275
|
1330
|
1330
|
Processed
|
01/06/2023
|
|
1985996116
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200625204103100/539
(सुनेल )
|
2732006252NRG24250520230303417
|
26/05/2023
|
Kanti Bai
|
2732006252WL005218
|
Kanti Bai
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985995892
|
|
MS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
PIDAWA
|
RJ-273200625204103100/550
(सुनेल )
|
2732006252NRG24250520230303418
|
26/05/2023
|
EDIBANO
|
2732006252WL005218
|
EDIBANO
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985995999
|
|
MRS IDI BAI WO BABU
|
STATE BANK OF INDIA(508548)
|
|
262
|
PIDAWA
|
RJ-273200625204103100/596
(सुनेल )
|
2732006252NRG24250520230303574
|
26/05/2023
|
DROPTI BAI
|
2732006252WL005221
|
DROPTI BAI
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996009
|
|
MRS DROPATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200625204103100/640
(सुनेल )
|
2732006252NRG24250520230303421
|
26/05/2023
|
RADHA BAI
|
2732006252WL005218
|
RADHA BAI
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985995874
|
|
MRS RADHA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200625204103100/649
(सुनेल )
|
2732006252NRG24240520230301744
|
26/05/2023
|
Rukemani Bai
|
2732006252WL005172
|
Rukemani Bai
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985995940
|
|
MR RUKMAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
265
|
PIDAWA
|
RJ-273200625204103100/662
(सुनेल )
|
2732006252NRG24250520230303575
|
26/05/2023
|
LEELA BAI
|
2732006252WL005221
|
LEELA BAI
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996056
|
|
MRS LEELA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200625204103100/669
(सुनेल )
|
2732006252NRG24240520230301746
|
26/05/2023
|
LAD BAI
|
2732006252WL005172
|
LAD BAI
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985995942
|
|
MRS LAAD BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200625204103100/679
(सुनेल )
|
2732006252NRG24240520230301748
|
26/05/2023
|
janki bai
|
2732006252WL005172
|
janki bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996216
|
|
Janki Bai
|
BANK OF BARODA(606985)
|
|
268
|
PIDAWA
|
RJ-273200625204103100/682
(सुनेल )
|
2732006252NRG24240520230301749
|
26/05/2023
|
Prem Bai
|
2732006252WL005172
|
Prem Bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985995936
|
|
PREAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200625204103100/696
(सुनेल )
|
2732006252NRG24250520230303423
|
26/05/2023
|
GANGA BAI
|
2732006252WL005218
|
GANGA BAI
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985995747
|
|
MRS GANGA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
270
|
PIDAWA
|
RJ-273200625204103100/702
(सुनेल )
|
2732006252NRG24250520230303425
|
26/05/2023
|
Daryav bai
|
2732006252WL005218
|
Daryav bai
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
01/06/2023
|
|
1985995862
|
|
DARYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200625204103100/713
(सुनेल )
|
2732006252NRG24250520230303427
|
26/05/2023
|
leela bai
|
2732006252WL005218
|
leela bai
|
00415
|
SBIN0031275
|
1146
|
1146
|
Processed
|
31/05/2023
|
|
1985996208
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200625204103100/726
(सुनेल )
|
2732006252NRG24240520230301752
|
26/05/2023
|
kanchan bai
|
2732006252WL005172
|
kanchan bai
|
00415
|
SBIN0031275
|
1330
|
1330
|
Processed
|
01/06/2023
|
|
1985996325
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200625204103100/732
(सुनेल )
|
2732006252NRG24250520230303578
|
26/05/2023
|
GEETA BAI
|
2732006252WL005221
|
GEETA BAI
|
00415
|
SBIN0031275
|
1330
|
1330
|
Processed
|
01/06/2023
|
|
1985995906
|
|
RAM CHANDER S/O BHERU LAL LUHAR and
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200625204103100/737
(सुनेल )
|
2732006252NRG24250520230303428
|
26/05/2023
|
Ratan bai
|
2732006252WL005218
|
Ratan bai
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996115
|
|
MRS RATAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200625204103100/764
(सुनेल )
|
2732006252NRG24240520230301754
|
26/05/2023
|
Sampat bai
|
2732006252WL005172
|
Sampat bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985995890
|
|
MR SAMPAT BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
276
|
PIDAWA
|
RJ-273200625204103100/782
(सुनेल )
|
2732006252NRG24240520230301755
|
26/05/2023
|
GAYATRI BAI
|
2732006252WL005172
|
GAYATRI BAI
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985995894
|
|
MR GAYATRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
277
|
PIDAWA
|
RJ-273200625204103100/790
(सुनेल )
|
2732006252NRG24250520230303580
|
26/05/2023
|
Bhuli bai
|
2732006252WL005221
|
Bhuli bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985996004
|
|
BHULI BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200625204103100/820
(सुनेल )
|
2732006252NRG24240520230301757
|
26/05/2023
|
Sushila Bai
|
2732006252WL005172
|
Sushila Bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996158
|
|
MR SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200625204103100/859
(सुनेल )
|
2732006252NRG24240520230301758
|
26/05/2023
|
NANI BAI
|
2732006252WL005172
|
NANI BAI
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985995907
|
|
MRS NANI BAI WO BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
280
|
PIDAWA
|
RJ-273200625204103100/865
(सुनेल )
|
2732006252NRG24250520230303583
|
26/05/2023
|
Bhawani bai
|
2732006252WL005221
|
Bhawani bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985995899
|
|
BHAWANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200625204103100/88
(सुनेल )
|
2732006252NRG24240520230301759
|
26/05/2023
|
DURGA BAI
|
2732006252WL005172
|
DURGA BAI
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985995992
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
PIDAWA
|
RJ-273200625204103100/880
(सुनेल )
|
2732006252NRG24250520230303433
|
26/05/2023
|
Dhapu Bai
|
2732006252WL005218
|
Dhapu Bai
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996207
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200625204103100/881
(सुनेल )
|
2732006252NRG24240520230301760
|
26/05/2023
|
madhu bai
|
2732006252WL005172
|
madhu bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996223
|
|
MS MADHU BAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
PIDAWA
|
RJ-273200625204103100/9
(सुनेल )
|
2732006252NRG24250520230303584
|
26/05/2023
|
Kari Bai
|
2732006252WL005221
|
Kari Bai
|
00415
|
SBIN0031275
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1985996148
|
|
MR KARI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
285
|
PIDAWA
|
RJ-273200625204103100/904
(सुनेल )
|
2732006252NRG24250520230303435
|
26/05/2023
|
DROPATI BAI
|
2732006252WL005218
|
DROPATI BAI
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996008
|
|
MRS DOPRATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
286
|
PIDAWA
|
RJ-273200625204103100/913
(सुनेल )
|
2732006252NRG24250520230303436
|
26/05/2023
|
Santhosh bai
|
2732006252WL005218
|
Santhosh bai
|
00415
|
SBIN0031275
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996161
|
|
MR SANTOSH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
287
|
PIDAWA
|
RJ-273200625204103100/921
(सुनेल )
|
2732006252NRG24250520230303585
|
26/05/2023
|
GUDDI BAI
|
2732006252WL005221
|
GUDDI BAI
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985995891
|
|
MR GUDDI BAI BHEEL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
288
|
PIDAWA
|
RJ-273200625204103100/935
(सुनेल )
|
2732006252NRG24250520230303586
|
26/05/2023
|
GEETA BAI
|
2732006252WL005221
|
GEETA BAI
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985995934
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200625204103100/941
(सुनेल )
|
2732006252NRG24240520230301764
|
26/05/2023
|
Ghisi Bai
|
2732006252WL005172
|
Ghisi Bai
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985995946
|
|
MRS GHISI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
290
|
PIDAWA
|
RJ-273200625204103100/955
(सुनेल )
|
2732006252NRG24250520230303587
|
26/05/2023
|
Antar bai
|
2732006252WL005221
|
Antar bai
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985995933
|
|
MR ANTAR BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303996
|
303996
|
|
|
|
|
|
|
|
|
291
|
PIDAWA
|
RJ-273200622504104200/26
(मंगीसपुर )
|
2732006225NRG24250520230306603
|
26/05/2023
|
Dharmraj
|
2732006225WL005280
|
Dharmraj
|
00468
|
UBIN0918245
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985996237
|
|
DHARMRAJ GURJAR S O ABU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
292
|
PIDAWA
|
RJ-273200622404104000/14
(ढाबलाखींची )
|
2732006224NRG24260520230312056
|
26/05/2023
|
Ikbal
|
2732006224WL005370
|
Ikbal
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
01/06/2023
|
|
1985995884
|
|
IKBAL SO SULEMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622404104000/34
(ढाबलाखींची )
|
2732006224NRG24260520230312057
|
26/05/2023
|
bali bai
|
2732006224WL005370
|
bali bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
1985995786
|
|
BALI BAI WO KANWAR LAL
|
BANK OF BARODA(606985)
|
|
294
|
PIDAWA
|
RJ-273200622404104000/78
(ढाबलाखींची )
|
2732006224NRG24260520230312058
|
26/05/2023
|
Ayub
|
2732006224WL005370
|
Ayub
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
1985996035
|
|
AYYUB SO SULEMAN
|
BANK OF BARODA(606985)
|
|
295
|
PIDAWA
|
RJ-273200622404104000/78
(ढाबलाखींची )
|
2732006224NRG24260520230312059
|
26/05/2023
|
Nasifa bai
|
2732006224WL005370
|
Nasifa bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
01/06/2023
|
|
1985995795
|
|
NAFISA BAI WO AYUF ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200622404104300/24
(ढाबलाखींची )
|
2732006224NRG24260520230312060
|
26/05/2023
|
Lila bai
|
2732006224WL005370
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
1985995796
|
|
LILA BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622404104300/32
(ढाबलाखींची )
|
2732006224NRG24260520230312061
|
26/05/2023
|
Sampat bai
|
2732006224WL005370
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
01/06/2023
|
|
1985995825
|
|
SOPAT BAI WO RADHESHAYM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622404106500/70
(ढाबलाखींची )
|
2732006224NRG24260520230312062
|
26/05/2023
|
Rukman
|
2732006224WL005370
|
Rukman
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
01/06/2023
|
|
1985995749
|
|
RUKMAN BAIWO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200622504102200/1
(मंगीसपुर )
|
2732006225NRG24250520230307174
|
26/05/2023
|
Jatan Bai
|
2732006225WL005286
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
01/06/2023
|
|
1985995852
|
|
JATAN BAI WO DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200622504102200/10
(मंगीसपुर )
|
2732006225NRG24250520230307175
|
26/05/2023
|
Sardar Bai
|
2732006225WL005286
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
01/06/2023
|
|
1985995848
|
|
SARDAR BAI WO CHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200622504102200/100
(मंगीसपुर )
|
2732006225NRG24250520230307176
|
26/05/2023
|
Chandar Kala
|
2732006225WL005286
|
Chandar Kala
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
01/06/2023
|
|
1985995962
|
|
CHANDRA KALA WO RAJULAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622504102200/103
(मंगीसपुर )
|
2732006225NRG24250520230307177
|
26/05/2023
|
Bali Bai
|
2732006225WL005286
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
01/06/2023
|
|
1985995844
|
|
BALI BAI WO METAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200622504102200/105
(मंगीसपुर )
|
2732006225NRG24250520230307179
|
26/05/2023
|
bhanwar lal
|
2732006225WL005286
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
01/06/2023
|
|
1985995843
|
|
BHANVAR LAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622504102200/117
(मंगीसपुर )
|
2732006225NRG24250520230307184
|
26/05/2023
|
Guddi Bai
|
2732006225WL005286
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
01/06/2023
|
|
1985995841
|
|
GUDDI BAI WO FUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200622504102200/120
(मंगीसपुर )
|
2732006225NRG24250520230307187
|
26/05/2023
|
Anita
|
2732006225WL005286
|
Anita
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
01/06/2023
|
|
1985995968
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622504102200/125
(मंगीसपुर )
|
2732006225NRG24250520230307189
|
26/05/2023
|
Lila Bai
|
2732006225WL005286
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
01/06/2023
|
|
1985995787
|
|
LILA BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200622504102200/128
(मंगीसपुर )
|
2732006225NRG24250520230307192
|
26/05/2023
|
Reena Bai
|
2732006225WL005286
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
01/06/2023
|
|
1985995854
|
|
REENA BAI W O TOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200622504102200/129
(मंगीसपुर )
|
2732006225NRG24250520230307193
|
26/05/2023
|
Manju Bai
|
2732006225WL005286
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
01/06/2023
|
|
1985995853
|
|
MANJU BAI WO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200622504102200/130
(मंगीसपुर )
|
2732006225NRG24250520230307195
|
26/05/2023
|
Dharmendar
|
2732006225WL005286
|
Dharmendar
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
01/06/2023
|
|
1985995850
|
|
DHARMA SO AMAR LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200622504102200/131
(मंगीसपुर )
|
2732006225NRG24250520230307196
|
26/05/2023
|
Rekha Bai
|
2732006225WL005286
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
01/06/2023
|
|
1985995823
|
|
REKHA BAI WO BIRDHI LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200622504102200/134
(मंगीसपुर )
|
2732006225NRG24250520230307199
|
26/05/2023
|
Bhagwati bai
|
2732006225WL005286
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
01/06/2023
|
|
1985995938
|
|
BHAGWATI WO BALA RAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200622504102200/135
(मंगीसपुर )
|
2732006225NRG24250520230307200
|
26/05/2023
|
Lalta bai
|
2732006225WL005286
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
01/06/2023
|
|
1985995753
|
|
LALTA BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200622504102200/14
(मंगीसपुर )
|
2732006225NRG24250520230307204
|
26/05/2023
|
Mohan Bai
|
2732006225WL005286
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
01/06/2023
|
|
1985995882
|
|
MOHAN BAI WO KARU LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200622504102200/140
(मंगीसपुर )
|
2732006225NRG24250520230307205
|
26/05/2023
|
Lazminarayan
|
2732006225WL005286
|
Lazminarayan
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
01/06/2023
|
|
1985995855
|
|
LAKSHMINARAYAN SO AMAR LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200622504102200/145
(मंगीसपुर )
|
2732006225NRG24250520230307208
|
26/05/2023
|
Badri Lal
|
2732006225WL005286
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
01/06/2023
|
|
1985995845
|
|
BADRI LAL SO GANESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200622504102200/146
(मंगीसपुर )
|
2732006225NRG24250520230307209
|
26/05/2023
|
RUKAMA BAI
|
2732006225WL005286
|
RUKAMA BAI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
01/06/2023
|
|
1985996001
|
|
RUKAMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200622504102200/150
(मंगीसपुर )
|
2732006225NRG24250520230307213
|
26/05/2023
|
Radha Bai
|
2732006225WL005286
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
01/06/2023
|
|
1985996023
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200622504102200/153
(मंगीसपुर )
|
2732006225NRG24250520230307216
|
26/05/2023
|
SANJAI BAI
|
2732006225WL005286
|
SANJAI BAI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
01/06/2023
|
|
1985996048
|
|
SANJAY BAI WO SURESH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200622504102200/154
(मंगीसपुर )
|
2732006225NRG24250520230307217
|
26/05/2023
|
BASNTI BAI
|
2732006225WL005286
|
BASNTI BAI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
01/06/2023
|
|
1985995760
|
|
BASANTI BAI WO INDRA SINGH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200622504102200/157
(मंगीसपुर )
|
2732006225NRG24250520230307219
|
26/05/2023
|
NAND LAL
|
2732006225WL005286
|
NAND LAL
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
31/05/2023
|
|
1985995949
|
|
MR NANDLAL BAGRI
|
STATE BANK OF INDIA(508548)
|
|
321
|
PIDAWA
|
RJ-273200622504102200/161
(मंगीसपुर )
|
2732006225NRG24250520230307220
|
26/05/2023
|
MANJU BAI
|
2732006225WL005286
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
01/06/2023
|
|
1985995833
|
|
MANJU BAI WO PARMANAD BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200622504102200/165
(मंगीसपुर )
|
2732006225NRG24250520230307223
|
26/05/2023
|
SORAM BAI
|
2732006225WL005286
|
SORAM BAI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
01/06/2023
|
|
1985995971
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200622504102200/168
(मंगीसपुर )
|
2732006225NRG24250520230307224
|
26/05/2023
|
Santosh Bai
|
2732006225WL005286
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
01/06/2023
|
|
1985995847
|
|
SANTOSH BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622504102200/174
(मंगीसपुर )
|
2732006225NRG24250520230307228
|
26/05/2023
|
Mangibai
|
2732006225WL005286
|
Mangibai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
01/06/2023
|
|
1985996225
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622504102200/178
(मंगीसपुर )
|
2732006225NRG24250520230307232
|
26/05/2023
|
Dhapu Bai
|
2732006225WL005286
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
31/05/2023
|
|
1985996026
|
|
DHAPU BAI W O JAGDISH
|
BANK OF BARODA(606985)
|
|
326
|
PIDAWA
|
RJ-273200622504102200/181
(मंगीसपुर )
|
2732006225NRG24250520230307234
|
26/05/2023
|
Asha Kumari
|
2732006225WL005286
|
Asha Kumari
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
01/06/2023
|
|
1985995976
|
|
ASHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200622504102200/19
(मंगीसपुर )
|
2732006225NRG24250520230307236
|
26/05/2023
|
Moti Lal
|
2732006225WL005286
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
01/06/2023
|
|
1985995880
|
|
MOTI LAL SO NANDA BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200622504102200/193
(मंगीसपुर )
|
2732006225NRG24250520230307239
|
26/05/2023
|
Kavita Bai
|
2732006225WL005286
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
31/05/2023
|
|
1985996068
|
|
MS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200622504102200/194
(मंगीसपुर )
|
2732006225NRG24250520230307240
|
26/05/2023
|
Santosh Bai Bagri
|
2732006225WL005286
|
Santosh Bai Bagri
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
01/06/2023
|
|
1985996261
|
|
SANTOSH BAI WO RAIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200622504102200/2
(मंगीसपुर )
|
2732006225NRG24250520230307242
|
26/05/2023
|
Indra Bai
|
2732006225WL005286
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
01/06/2023
|
|
1985996227
|
|
INDRA BAI WO KAILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200622504102200/25
(मंगीसपुर )
|
2732006225NRG24250520230307244
|
26/05/2023
|
Sohan Bai
|
2732006225WL005286
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
01/06/2023
|
|
1985995840
|
|
SOHAN BAI WO BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200622504102200/28
(मंगीसपुर )
|
2732006225NRG24250520230307246
|
26/05/2023
|
Shanti Bai
|
2732006225WL005286
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
01/06/2023
|
|
1985995931
|
|
SHANTI BAI W O HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200622504102200/29
(मंगीसपुर )
|
2732006225NRG24250520230307247
|
26/05/2023
|
Ratan lal
|
2732006225WL005286
|
Ratan lal
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
31/05/2023
|
|
1985995711
|
|
RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
PIDAWA
|
RJ-273200622504102200/33
(मंगीसपुर )
|
2732006225NRG24250520230307250
|
26/05/2023
|
Rodi Bai
|
2732006225WL005286
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
01/06/2023
|
|
1985995831
|
|
RODI BAI WO BARADI LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200622504102200/34
(मंगीसपुर )
|
2732006225NRG24250520230307251
|
26/05/2023
|
Ramesh Chand
|
2732006225WL005286
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
01/06/2023
|
|
1985995766
|
|
RAMESH SO NATHU JI BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200622504102200/35
(मंगीसपुर )
|
2732006225NRG24250520230307252
|
26/05/2023
|
Shankar Lal
|
2732006225WL005286
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
01/06/2023
|
|
1985995851
|
|
SHANKARLAL SO PURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200622504102200/36
(मंगीसपुर )
|
2732006225NRG24250520230307253
|
26/05/2023
|
Ramkaniya Bai
|
2732006225WL005286
|
Ramkaniya Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
01/06/2023
|
|
1985995867
|
|
RAMKANYA WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622504102200/38
(मंगीसपुर )
|
2732006225NRG24250520230307255
|
26/05/2023
|
Radha Bai
|
2732006225WL005286
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
01/06/2023
|
|
1985995904
|
|
RADHA BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200622504102200/4
(मंगीसपुर )
|
2732006225NRG24250520230307256
|
26/05/2023
|
Ramu Bai
|
2732006225WL005286
|
Ramu Bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
01/06/2023
|
|
1985996041
|
|
RAMU BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200622504102200/46
(मंगीसपुर )
|
2732006225NRG24250520230307260
|
26/05/2023
|
Nandu Bai
|
2732006225WL005286
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
01/06/2023
|
|
1985995963
|
|
NANDU BAI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200622504102200/50
(मंगीसपुर )
|
2732006225NRG24250520230307262
|
26/05/2023
|
Prem Bai
|
2732006225WL005286
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
01/06/2023
|
|
1985995879
|
|
PREM BAI WO RAMLAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200622504102200/52
(मंगीसपुर )
|
2732006225NRG24250520230307263
|
26/05/2023
|
Gita Bai
|
2732006225WL005286
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
01/06/2023
|
|
1985995959
|
|
GITA BAI WO GANESH LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200622504102200/58
(मंगीसपुर )
|
2732006225NRG24250520230307265
|
26/05/2023
|
Bhanwari Bai
|
2732006225WL005286
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
01/06/2023
|
|
1985995869
|
|
BHANWARA BAI WO RAMANARAYAN BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622504102200/67
(मंगीसपुर )
|
2732006225NRG24250520230307271
|
26/05/2023
|
Bali Bai
|
2732006225WL005286
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
01/06/2023
|
|
1985995751
|
|
BALI BAI WO BHAGATRAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200622504102200/71
(मंगीसपुर )
|
2732006225NRG24250520230307272
|
26/05/2023
|
Jatan Bai
|
2732006225WL005286
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
01/06/2023
|
|
1985995881
|
|
JATAN BAI WO SITARAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200622504102200/76
(मंगीसपुर )
|
2732006225NRG24250520230307273
|
26/05/2023
|
Durga Bai
|
2732006225WL005286
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
01/06/2023
|
|
1985995878
|
|
DURGI WO BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200622504102200/78
(मंगीसपुर )
|
2732006225NRG24250520230307274
|
26/05/2023
|
RAMKHANYA BAI
|
2732006225WL005286
|
RAMKHANYA BAI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
01/06/2023
|
|
1985995964
|
|
KANYA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200622504102200/81
(मंगीसपुर )
|
2732006225NRG24250520230307276
|
26/05/2023
|
awanti Bai
|
2732006225WL005286
|
awanti Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
01/06/2023
|
|
1985995839
|
|
AWANTI BAI WO SOJAN BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200622504102200/86
(मंगीसपुर )
|
2732006225NRG24250520230307280
|
26/05/2023
|
Durga bai
|
2732006225WL005286
|
Durga bai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
01/06/2023
|
|
1985995965
|
|
DURGA BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200622504102200/87
(मंगीसपुर )
|
2732006225NRG24250520230307281
|
26/05/2023
|
Bahnwri Bai
|
2732006225WL005286
|
Bahnwri Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
01/06/2023
|
|
1985995887
|
|
BHANVRI BAI W/O KISHAN LAL BHAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200622504102200/9
(मंगीसपुर )
|
2732006225NRG24250520230307282
|
26/05/2023
|
Prahlad
|
2732006225WL005286
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
01/06/2023
|
|
1985995834
|
|
PRAHLAD SO BAPU LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622504102200/90
(मंगीसपुर )
|
2732006225NRG24250520230307283
|
26/05/2023
|
Girja Bai
|
2732006225WL005286
|
Girja Bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
01/06/2023
|
|
1985996024
|
|
GIRIJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200622504102200/91
(मंगीसपुर )
|
2732006225NRG24250520230307284
|
26/05/2023
|
Bhagu Bai
|
2732006225WL005286
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
01/06/2023
|
|
1985995764
|
|
BHAGU BAI WO RAMLAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200622504102200/98
(मंगीसपुर )
|
2732006225NRG24250520230307289
|
26/05/2023
|
Jatan Bai
|
2732006225WL005286
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
01/06/2023
|
|
1985996077
|
|
JATAN BAIWO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200622504102200/99
(मंगीसपुर )
|
2732006225NRG24250520230307290
|
26/05/2023
|
Sartan Bai
|
2732006225WL005286
|
Sartan Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
01/06/2023
|
|
1985995885
|
|
SARTAN BAI WO BHANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200622504102300/179
(मंगीसपुर )
|
2732006225NRG24250520230306584
|
26/05/2023
|
MANJU KUNVAR
|
2732006225WL005280
|
MANJU KUNVAR
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
1985996040
|
|
MANJU KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622504104200/10
(मंगीसपुर )
|
2732006225NRG24250520230306587
|
26/05/2023
|
ARJUN SINGH
|
2732006225WL005280
|
ARJUN SINGH
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985995984
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200622504104200/11
(मंगीसपुर )
|
2732006225NRG24250520230306588
|
26/05/2023
|
Chagan Lal
|
2732006225WL005280
|
Chagan Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985995832
|
|
CHGAN LAL GURJAR SO MANGI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622504104200/12
(मंगीसपुर )
|
2732006225NRG24250520230306589
|
26/05/2023
|
Guddi Bai
|
2732006225WL005280
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985995987
|
|
GUDDI BAI WO RAM LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200622504104200/17
(मंगीसपुर )
|
2732006225NRG24250520230306594
|
26/05/2023
|
Benath
|
2732006225WL005280
|
Benath
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985995954
|
|
BEJ NATHSO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200622504104200/18
(मंगीसपुर )
|
2732006225NRG24250520230306595
|
26/05/2023
|
Geeta bai
|
2732006225WL005280
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985995915
|
|
GEETA BAI W O SALAGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200622504104200/19
(मंगीसपुर )
|
2732006225NRG24250520230306596
|
26/05/2023
|
Sajjan bai
|
2732006225WL005280
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985995916
|
|
SAJAN BAI WO BAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200622504104200/2
(मंगीसपुर )
|
2732006225NRG24250520230306597
|
26/05/2023
|
Ramprasad
|
2732006225WL005280
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985995908
|
|
RAMPRSAD SO NANDA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200622504104200/20
(मंगीसपुर )
|
2732006225NRG24250520230306598
|
26/05/2023
|
Nand Singh
|
2732006225WL005280
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985995905
|
|
NAND SINGH SO ANAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200622504104200/21
(मंगीसपुर )
|
2732006225NRG24250520230306599
|
26/05/2023
|
Nandu Bai
|
2732006225WL005280
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985996037
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200622504104200/24
(मंगीसपुर )
|
2732006225NRG24250520230306601
|
26/05/2023
|
Kalyan Singh
|
2732006225WL005280
|
Kalyan Singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985995914
|
|
KALYAN SINGH SO GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622504104200/25
(मंगीसपुर )
|
2732006225NRG24250520230306602
|
26/05/2023
|
Unkar Lal
|
2732006225WL005280
|
Unkar Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985995903
|
|
UNKAR LAL SO BHANVAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200622504104200/27
(मंगीसपुर )
|
2732006225NRG24250520230306604
|
26/05/2023
|
Sugan Bai
|
2732006225WL005280
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985995913
|
|
SUGAN BAI WO GANGA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200622504104200/28
(मंगीसपुर )
|
2732006225NRG24250520230306605
|
26/05/2023
|
Karshna bai
|
2732006225WL005280
|
Karshna bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985996055
|
|
KRISHNA BAI WO PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200622504104200/29
(मंगीसपुर )
|
2732006225NRG24250520230306606
|
26/05/2023
|
Mangi Lal
|
2732006225WL005280
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985995910
|
|
MANGI LAL SO RAMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200622504104200/3
(मंगीसपुर )
|
2732006225NRG24250520230306607
|
26/05/2023
|
RATAN LAL
|
2732006225WL005280
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985995917
|
|
RATAN LAL S O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200622504104200/33
(मंगीसपुर )
|
2732006225NRG24250520230306610
|
26/05/2023
|
Devi Singh
|
2732006225WL005280
|
Devi Singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985996257
|
|
DEVILALSO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200622504104200/34
(मंगीसपुर )
|
2732006225NRG24250520230306611
|
26/05/2023
|
Bhagwan Singh
|
2732006225WL005280
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985996165
|
|
BHAGWAN SINGH SO RUP SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200622504104200/35
(मंगीसपुर )
|
2732006225NRG24250520230306612
|
26/05/2023
|
Mangi Bai
|
2732006225WL005280
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985995929
|
|
MANGI BAI WO MOTI LAL
|
BANK OF BARODA(606985)
|
|
375
|
PIDAWA
|
RJ-273200622504104200/36
(मंगीसपुर )
|
2732006225NRG24250520230306613
|
26/05/2023
|
Jujar Singh
|
2732006225WL005280
|
Jujar Singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985996164
|
|
JUJHAR SINGH SO RUP SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200622504104200/37
(मंगीसपुर )
|
2732006225NRG24250520230306614
|
26/05/2023
|
Sultan Singh
|
2732006225WL005280
|
Sultan Singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985995921
|
|
SULTAN SO NARAYAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200622504104200/38
(मंगीसपुर )
|
2732006225NRG24250520230306615
|
26/05/2023
|
Dharaj Singh
|
2732006225WL005280
|
Dharaj Singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985995709
|
|
DHIRAP SINGH RAJPUT SO LAXMAN SINGH RAJP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200622504104200/39-B
(मंगीसपुर )
|
2732006225NRG24250520230306616
|
26/05/2023
|
Rais Singh
|
2732006225WL005280
|
Rais Singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985996385
|
|
RAY SINGH SO NARAYAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622504104200/40
(मंगीसपुर )
|
2732006225NRG24250520230306618
|
26/05/2023
|
Gayn Singh
|
2732006225WL005280
|
Gayn Singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985996167
|
|
GYAN SINGHSO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200622504104200/41
(मंगीसपुर )
|
2732006225NRG24250520230306619
|
26/05/2023
|
Man Singh
|
2732006225WL005280
|
Man Singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985995912
|
|
MAN SINGH SO FUL SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200622504104200/42
(मंगीसपुर )
|
2732006225NRG24250520230306620
|
26/05/2023
|
Balraj Singh
|
2732006225WL005280
|
Balraj Singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985995909
|
|
BALRAJ SINGH SO JUJHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200622504104200/43
(मंगीसपुर )
|
2732006225NRG24250520230306621
|
26/05/2023
|
Ram Babu
|
2732006225WL005280
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985995955
|
|
RAM BABUSO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200622504104200/44
(मंगीसपुर )
|
2732006225NRG24250520230306622
|
26/05/2023
|
Bhagwan Singh
|
2732006225WL005280
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985995970
|
|
BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200622504104200/46
(मंगीसपुर )
|
2732006225NRG24250520230306624
|
26/05/2023
|
Girija bai
|
2732006225WL005280
|
Girija bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985995911
|
|
GIRJA BAI WO KARAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200622504104200/47
(मंगीसपुर )
|
2732006225NRG24250520230306625
|
26/05/2023
|
Durga bai
|
2732006225WL005280
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985996046
|
|
DURGA BAI W O SOJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200622504104200/48
(मंगीसपुर )
|
2732006225NRG24250520230306626
|
26/05/2023
|
Gulab Singh
|
2732006225WL005280
|
Gulab Singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985995902
|
|
GULAB SINGH SO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200622504104200/5
(मंगीसपुर )
|
2732006225NRG24250520230306628
|
26/05/2023
|
Hari Singh
|
2732006225WL005280
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985995922
|
|
HARI SINGHSO FOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200622504104200/53
(मंगीसपुर )
|
2732006225NRG24250520230306632
|
26/05/2023
|
Sumitra Bai
|
2732006225WL005280
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985995960
|
|
SUMITRA BAI W O VIJAYPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200622504104200/54
(मंगीसपुर )
|
2732006225NRG24250520230306633
|
26/05/2023
|
Sumitra Bai
|
2732006225WL005280
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985996054
|
|
SUMITRA BAI WO HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200622504104200/55
(मंगीसपुर )
|
2732006225NRG24250520230306634
|
26/05/2023
|
ESHAVAR
|
2732006225WL005280
|
ESHAVAR
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985995930
|
|
ISHWAR SO RADHEYSHYAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200622504104200/56-B
(मंगीसपुर )
|
2732006225NRG24250520230306635
|
26/05/2023
|
KIRAN KUNWAR
|
2732006225WL005280
|
KIRAN KUNWAR
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985996007
|
|
KIRAN KUNWAR WO BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200622504104200/57-B
(मंगीसपुर )
|
2732006225NRG24250520230306636
|
26/05/2023
|
Balwant Singh
|
2732006225WL005280
|
Balwant Singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985995950
|
|
BALWANT SINGHSO OUNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200622504104200/58
(मंगीसपुर )
|
2732006225NRG24250520230306637
|
26/05/2023
|
Dilip Singh
|
2732006225WL005280
|
Dilip Singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985996015
|
|
DILIP SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200622504104200/59
(मंगीसपुर )
|
2732006225NRG24250520230306638
|
26/05/2023
|
BHANWAR SINGH
|
2732006225WL005280
|
BHANWAR SINGH
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
1985996166
|
|
BHANWAR SINGHSO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200622504104200/6
(मंगीसपुर )
|
2732006225NRG24250520230306639
|
26/05/2023
|
Mangi Lal
|
2732006225WL005280
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
1985996028
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200622504104200/60
(मंगीसपुर )
|
2732006225NRG24250520230306640
|
26/05/2023
|
Prabhu Bai
|
2732006225WL005280
|
Prabhu Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
1985996044
|
|
PRABHU BAI WO NARAYAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200622504104200/62
(मंगीसपुर )
|
2732006225NRG24250520230306642
|
26/05/2023
|
Krashna Bai
|
2732006225WL005280
|
Krashna Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
1985996163
|
|
KRISHNA BAI WO TOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200622504104200/64
(मंगीसपुर )
|
2732006225NRG24250520230306644
|
26/05/2023
|
Rajendra Singh
|
2732006225WL005280
|
Rajendra Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985996172
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200622504104400/1
(मंगीसपुर )
|
2732006225NRG24250520230306788
|
26/05/2023
|
Santosh bai
|
2732006225WL005282
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
01/06/2023
|
|
1985995729
|
|
SANTOSH BAI WO SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200622504104400/10
(मंगीसपुर )
|
2732006225NRG24250520230306789
|
26/05/2023
|
Ganga bai
|
2732006225WL005282
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
01/06/2023
|
|
1985995792
|
|
GANGA BAI WO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200622504104400/100
(मंगीसपुर )
|
2732006225NRG24250520230306790
|
26/05/2023
|
Guddi bai
|
2732006225WL005282
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995739
|
|
GUDDI BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200622504104400/103
(मंगीसपुर )
|
2732006225NRG24250520230306892
|
26/05/2023
|
kari bai
|
2732006225WL005283
|
kari bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985995696
|
|
KARI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622504104400/106
(मंगीसपुर )
|
2732006225NRG24250520230306791
|
26/05/2023
|
Roshan Bai
|
2732006225WL005282
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985996076
|
|
ROSHAN BAI W/O KARULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200622504104400/107
(मंगीसपुर )
|
2732006225NRG24250520230306792
|
26/05/2023
|
Prem bai
|
2732006225WL005282
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985996075
|
|
PREM BAI WO PRABHULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622504104400/109
(मंगीसपुर )
|
2732006225NRG24250520230306793
|
26/05/2023
|
Bheru Lal
|
2732006225WL005282
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
01/06/2023
|
|
1985995857
|
|
BHERU LAL SO MOTILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200622504104400/11
(मंगीसपुर )
|
2732006225NRG24250520230306794
|
26/05/2023
|
Kanheya Lal
|
2732006225WL005282
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985996330
|
|
KANHAIYA LAL SO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200622504104400/111
(मंगीसपुर )
|
2732006225NRG24250520230306893
|
26/05/2023
|
Nanu Ram
|
2732006225WL005283
|
Nanu Ram
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
01/06/2023
|
|
1985995856
|
|
NANU RAM SO PURILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200622504104400/114
(मंगीसपुर )
|
2732006225NRG24250520230306894
|
26/05/2023
|
Amri Bai
|
2732006225WL005283
|
Amri Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985995898
|
|
AMARI BAI WO BAPU MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622504104400/12
(मंगीसपुर )
|
2732006225NRG24250520230306795
|
26/05/2023
|
Malti
|
2732006225WL005282
|
Malti
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995706
|
|
MALTI JOSHI W/O PRAHLAD JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200622504104400/120
(मंगीसपुर )
|
2732006225NRG24250520230306895
|
26/05/2023
|
Nani Bai
|
2732006225WL005283
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
01/06/2023
|
|
1985995697
|
|
NANI BAI W/O BHAGWAN DAS GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200622504104400/121
(मंगीसपुर )
|
2732006225NRG24250520230306796
|
26/05/2023
|
Santosh Kumar
|
2732006225WL005282
|
Santosh Kumar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995728
|
|
SANTOSH KUMAR SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200622504104400/122
(मंगीसपुर )
|
2732006225NRG24250520230306940
|
26/05/2023
|
Ram Prasad
|
2732006225WL005284
|
Ram Prasad
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996005
|
|
RAMPRASAD PRAJAPAT S O GOPILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622504104400/123
(मंगीसपुर )
|
2732006225NRG24250520230306797
|
26/05/2023
|
Badam Bai
|
2732006225WL005282
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
01/06/2023
|
|
1985995762
|
|
BADAM WO RAMESH CHANDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200622504104400/125
(मंगीसपुर )
|
2732006225NRG24250520230306941
|
26/05/2023
|
Mangi Bai
|
2732006225WL005284
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996366
|
|
MANGI BAI WO VISHNU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200622504104400/126
(मंगीसपुर )
|
2732006225NRG24250520230306798
|
26/05/2023
|
Bapu Lal
|
2732006225WL005282
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985996159
|
|
BABU LAL SO KALU RAM JOGHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200622504104400/129
(मंगीसपुर )
|
2732006225NRG24250520230306896
|
26/05/2023
|
Durga Bai
|
2732006225WL005283
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985995782
|
|
DURGA BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200622504104400/13
(मंगीसपुर )
|
2732006225NRG24250520230306897
|
26/05/2023
|
Madhu Lal
|
2732006225WL005283
|
Madhu Lal
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985996259
|
|
MADHU LAL GURJAR S O GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200622504104400/130
(मंगीसपुर )
|
2732006225NRG24250520230306800
|
26/05/2023
|
Maya Kumari
|
2732006225WL005282
|
Maya Kumari
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985996029
|
|
MAYA KUMARI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200622504104400/131
(मंगीसपुर )
|
2732006225NRG24250520230306801
|
26/05/2023
|
Ghanshyam
|
2732006225WL005282
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
01/06/2023
|
|
1985995842
|
|
GHANSHYAM SO LAKSHMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622504104400/132
(मंगीसपुर )
|
2732006225NRG24250520230306898
|
26/05/2023
|
Prabhu Lal
|
2732006225WL005283
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Processed
|
01/06/2023
|
|
1985995966
|
|
PRABHU LAL SO KALU RAM DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200622504104400/133
(मंगीसपुर )
|
2732006225NRG24250520230306802
|
26/05/2023
|
Ram Bai
|
2732006225WL005282
|
Ram Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
01/06/2023
|
|
1985995785
|
|
RAMI BAI WO BHAWANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200622504104400/134
(मंगीसपुर )
|
2732006225NRG24250520230306942
|
26/05/2023
|
Rakesh
|
2732006225WL005284
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996034
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200622504104400/135
(मंगीसपुर )
|
2732006225NRG24250520230306943
|
26/05/2023
|
Prem Chand
|
2732006225WL005284
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996006
|
|
PREMCHAND PATIDAR S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200622504104400/136
(मंगीसपुर )
|
2732006225NRG24250520230306944
|
26/05/2023
|
SURAT RAM
|
2732006225WL005284
|
SURAT RAM
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995705
|
|
SURATRAM PATIDAR SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200622504104400/137
(मंगीसपुर )
|
2732006225NRG24250520230306945
|
26/05/2023
|
Dilip kumar
|
2732006225WL005284
|
Dilip kumar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995704
|
|
DILIP KUMAR PATIDAR S/O MANOHAR LAL PATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200622504104400/138
(मंगीसपुर )
|
2732006225NRG24250520230306803
|
26/05/2023
|
Lila Bai
|
2732006225WL005282
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995759
|
|
LEELA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200622504104400/139
(मंगीसपुर )
|
2732006225NRG24250520230306899
|
26/05/2023
|
Kari Bai
|
2732006225WL005283
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985995742
|
|
KALI BAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200622504104400/14
(मंगीसपुर )
|
2732006225NRG24250520230306804
|
26/05/2023
|
Mohan Lal
|
2732006225WL005282
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
01/06/2023
|
|
1985995790
|
|
MOHAN LAL SO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200622504104400/140
(मंगीसपुर )
|
2732006225NRG24250520230306946
|
26/05/2023
|
Radheshyam
|
2732006225WL005284
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995738
|
|
RADHESHYAM HARIJAN S/O BATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622504104400/141
(मंगीसपुर )
|
2732006225NRG24250520230306900
|
26/05/2023
|
Prem Bai
|
2732006225WL005283
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
31/05/2023
|
|
1985995701
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200622504104400/144
(मंगीसपुर )
|
2732006225NRG24250520230306901
|
26/05/2023
|
Prem Bai
|
2732006225WL005283
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
01/06/2023
|
|
1985995748
|
|
PREM BAI W O GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200622504104400/147
(मंगीसपुर )
|
2732006225NRG24250520230306902
|
26/05/2023
|
SOHAN BAI
|
2732006225WL005283
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985995860
|
|
SOHAN BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200622504104400/148
(मंगीसपुर )
|
2732006225NRG24250520230306805
|
26/05/2023
|
Dhapu Bai
|
2732006225WL005282
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985996256
|
|
DHAPU BAI WO BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200622504104400/149
(मंगीसपुर )
|
2732006225NRG24250520230306947
|
26/05/2023
|
Mangi Lal
|
2732006225WL005284
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
1985995981
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200622504104400/15
(मंगीसपुर )
|
2732006225NRG24250520230306948
|
26/05/2023
|
Nand Lal
|
2732006225WL005284
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995725
|
|
NAND LAL PATIDAR SO ONKAR LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200622504104400/153
(मंगीसपुर )
|
2732006225NRG24250520230306950
|
26/05/2023
|
sangita bai
|
2732006225WL005284
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996019
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200622504104400/155
(मंगीसपुर )
|
2732006225NRG24250520230306952
|
26/05/2023
|
Balmukand
|
2732006225WL005284
|
Balmukand
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995973
|
|
BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200622504104400/157
(मंगीसपुर )
|
2732006225NRG24250520230306954
|
26/05/2023
|
Shanti Lal
|
2732006225WL005284
|
Shanti Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996094
|
|
SHANTI LAL PATIDAR S O SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200622504104400/158
(मंगीसपुर )
|
2732006225NRG24250520230306806
|
26/05/2023
|
Satyanarayan
|
2732006225WL005282
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985996110
|
|
SATYNARAYAN PATIDAR S O RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200622504104400/16
(मंगीसपुर )
|
2732006225NRG24250520230306807
|
26/05/2023
|
Sohan Bai
|
2732006225WL005282
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995783
|
|
SOHAN BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200622504104400/162
(मंगीसपुर )
|
2732006225NRG24250520230306808
|
26/05/2023
|
Ful Chand
|
2732006225WL005282
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
01/06/2023
|
|
1985995868
|
|
FUL CHAND SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200622504104400/165
(मंगीसपुर )
|
2732006225NRG24250520230306809
|
26/05/2023
|
Shiv Narayan
|
2732006225WL005282
|
Shiv Narayan
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995951
|
|
SHIVNARAYAN MEGHWAL S O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622504104400/168
(मंगीसपुर )
|
2732006225NRG24250520230306955
|
26/05/2023
|
Rodu Lal
|
2732006225WL005284
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995777
|
|
RODU LAL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200622504104400/17
(मंगीसपुर )
|
2732006225NRG24250520230306810
|
26/05/2023
|
Shobhan
|
2732006225WL005282
|
Shobhan
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995961
|
|
SOMAN BHEEL S O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200622504104400/170
(मंगीसपुर )
|
2732006225NRG24250520230306956
|
26/05/2023
|
Dinesh
|
2732006225WL005284
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995727
|
|
DINESH KUMAR SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200622504104400/173
(मंगीसपुर )
|
2732006225NRG24250520230306811
|
26/05/2023
|
Ratu Bai
|
2732006225WL005282
|
Ratu Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995781
|
|
RATU BAI WO RAMNIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200622504104400/174
(मंगीसपुर )
|
2732006225NRG24250520230306904
|
26/05/2023
|
Gita Bai
|
2732006225WL005283
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985995996
|
|
GEETA BAI W O KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200622504104400/175
(मंगीसपुर )
|
2732006225NRG24250520230306812
|
26/05/2023
|
Sitaram
|
2732006225WL005282
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
01/06/2023
|
|
1985995754
|
|
SITA RAM SO BHERU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200622504104400/176
(मंगीसपुर )
|
2732006225NRG24250520230306905
|
26/05/2023
|
Pushpa Bai
|
2732006225WL005283
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
01/06/2023
|
|
1985995698
|
|
PUSPA BAI W/O SHANKAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200622504104400/178
(मंगीसपुर )
|
2732006225NRG24250520230306906
|
26/05/2023
|
Koushalya Bai
|
2732006225WL005283
|
Koushalya Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985996067
|
|
KOUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200622504104400/179
(मंगीसपुर )
|
2732006225NRG24250520230306813
|
26/05/2023
|
Ratan Lal
|
2732006225WL005282
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995846
|
|
RATAN LAL MEHAR SO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200622504104400/183
(मंगीसपुर )
|
2732006225NRG24250520230306959
|
26/05/2023
|
Santosh Bai
|
2732006225WL005284
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995767
|
|
SANTOSH BAI W/O SAVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200622504104400/184
(मंगीसपुर )
|
2732006225NRG24250520230306960
|
26/05/2023
|
Ashok
|
2732006225WL005284
|
Ashok
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996156
|
|
ASHOK KUMAR S O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200622504104400/186
(मंगीसपुर )
|
2732006225NRG24250520230306814
|
26/05/2023
|
Kari bai
|
2732006225WL005282
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995763
|
|
KARI BAI WO RAMBAROS MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200622504104400/194
(मंगीसपुर )
|
2732006225NRG24250520230306815
|
26/05/2023
|
Farbhu bai
|
2732006225WL005282
|
Farbhu bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995800
|
|
PRABHU BAIWO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200622504104400/195
(मंगीसपुर )
|
2732006225NRG24250520230306816
|
26/05/2023
|
Gudi Bai
|
2732006225WL005282
|
Gudi Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985996108
|
|
GUDDI BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622504104400/2
(मंगीसपुर )
|
2732006225NRG24250520230306817
|
26/05/2023
|
Mangu Bai
|
2732006225WL005282
|
Mangu Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
01/06/2023
|
|
1985995826
|
|
BHAGU BAI W/O RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200622504104400/201
(मंगीसपुर )
|
2732006225NRG24250520230306961
|
26/05/2023
|
Bhag Chand
|
2732006225WL005284
|
Bhag Chand
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985995732
|
|
Bhag Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
PIDAWA
|
RJ-273200622504104400/202
(मंगीसपुर )
|
2732006225NRG24250520230306818
|
26/05/2023
|
Shanu Bai
|
2732006225WL005282
|
Shanu Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985996168
|
|
SHANU BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200622504104400/203
(मंगीसपुर )
|
2732006225NRG24250520230306819
|
26/05/2023
|
Sanju Bai
|
2732006225WL005282
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
01/06/2023
|
|
1985996317
|
|
SANJU BAI W O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200622504104400/204
(मंगीसपुर )
|
2732006225NRG24250520230306820
|
26/05/2023
|
Gita Bai
|
2732006225WL005282
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995717
|
|
GEETA BAI WO PRABHU LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200622504104400/209
(मंगीसपुर )
|
2732006225NRG24250520230306821
|
26/05/2023
|
ANOKH BAI
|
2732006225WL005282
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995770
|
|
ANOKH BAI WO DEENESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200622504104400/21
(मंगीसपुर )
|
2732006225NRG24250520230306822
|
26/05/2023
|
Lila Bai
|
2732006225WL005282
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
01/06/2023
|
|
1985995801
|
|
LILA BAI WO HEMRAJ MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200622504104400/210
(मंगीसपुर )
|
2732006225NRG24250520230306908
|
26/05/2023
|
Jatan bai
|
2732006225WL005283
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
01/06/2023
|
|
1985995758
|
|
JATAN BAI WO DEVI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200622504104400/211
(मंगीसपुर )
|
2732006225NRG24250520230306962
|
26/05/2023
|
Badari Lal
|
2732006225WL005284
|
Badari Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985996327
|
|
MR BADRI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200622504104400/212
(मंगीसपुर )
|
2732006225NRG24250520230306823
|
26/05/2023
|
Kanchan Bai
|
2732006225WL005282
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
01/06/2023
|
|
1985995883
|
|
KANCHAN BAI WO BAPU LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200622504104400/215
(मंगीसपुर )
|
2732006225NRG24250520230306963
|
26/05/2023
|
Vishnu Kumar
|
2732006225WL005284
|
Vishnu Kumar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996388
|
|
VISHANU KUMAR SO RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200622504104400/218
(मंगीसपुर )
|
2732006225NRG24250520230306909
|
26/05/2023
|
Kamli Bai
|
2732006225WL005283
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Processed
|
01/06/2023
|
|
1985995836
|
|
KAMALI BAI WO MAGANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200622504104400/22
(मंगीसपुर )
|
2732006225NRG24250520230306825
|
26/05/2023
|
Anokh Bai
|
2732006225WL005282
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
01/06/2023
|
|
1985995779
|
|
ANOKH BAI WO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200622504104400/220
(मंगीसपुर )
|
2732006225NRG24250520230306910
|
26/05/2023
|
Roshan Bai
|
2732006225WL005283
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985995721
|
|
ROSHAN BAI W/O DURGALAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200622504104400/221
(मंगीसपुर )
|
2732006225NRG24250520230306826
|
26/05/2023
|
Indara Bai
|
2732006225WL005282
|
Indara Bai
|
00604
|
BARB0BRGBXX
|
808
|
808
|
Processed
|
01/06/2023
|
|
1985995769
|
|
INDRA BAI WO TEJ RAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200622504104400/231
(मंगीसपुर )
|
2732006225NRG24250520230306911
|
26/05/2023
|
Dhapu Bai
|
2732006225WL005283
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985995818
|
|
DHAPU BAI W O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200622504104400/234
(मंगीसपुर )
|
2732006225NRG24250520230306966
|
26/05/2023
|
Bala Ram
|
2732006225WL005284
|
Bala Ram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995794
|
|
BALA RAM SO BHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200622504104400/237
(मंगीसपुर )
|
2732006225NRG24250520230306967
|
26/05/2023
|
Dinesh Bai
|
2732006225WL005284
|
Dinesh Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995724
|
|
DINESH BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200622504104400/238
(मंगीसपुर )
|
2732006225NRG24250520230306968
|
26/05/2023
|
Bhula bai
|
2732006225WL005284
|
Bhula bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995772
|
|
BHULI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200622504104400/241
(मंगीसपुर )
|
2732006225NRG24250520230306969
|
26/05/2023
|
Rajendar Kumar
|
2732006225WL005284
|
Rajendar Kumar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995788
|
|
RAJENDRA KUMAR SO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200622504104400/242
(मंगीसपुर )
|
2732006225NRG24250520230306970
|
26/05/2023
|
Dasrath
|
2732006225WL005284
|
Dasrath
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996387
|
|
DASHRATH PATIDAR S O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200622504104400/243
(मंगीसपुर )
|
2732006225NRG24250520230306971
|
26/05/2023
|
Sundar Lal
|
2732006225WL005284
|
Sundar Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985996155
|
|
SUNDAR LAL SO PRABHULAL
|
BANK OF BARODA(606985)
|
|
479
|
PIDAWA
|
RJ-273200622504104400/244
(मंगीसपुर )
|
2732006225NRG24250520230306972
|
26/05/2023
|
Ganga bai
|
2732006225WL005284
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996260
|
|
GANGA BAI WO KARULAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200622504104400/248
(मंगीसपुर )
|
2732006225NRG24250520230306973
|
26/05/2023
|
Narayan
|
2732006225WL005284
|
Narayan
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996018
|
|
NARAYAN LAL TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622504104400/249
(मंगीसपुर )
|
2732006225NRG24250520230306647
|
26/05/2023
|
Mahesh
|
2732006225WL005280
|
Mahesh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
1985995731
|
|
MAHESH KUMAR SO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200622504104400/25
(मंगीसपुर )
|
2732006225NRG24250520230306912
|
26/05/2023
|
Dhapu Bai
|
2732006225WL005283
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985996053
|
|
DHAPU BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622504104400/255
(मंगीसपुर )
|
2732006225NRG24250520230306827
|
26/05/2023
|
Godawari Bai
|
2732006225WL005282
|
Godawari Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995761
|
|
GODAVARI BAI WO RAMESH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200622504104400/26
(मंगीसपुर )
|
2732006225NRG24250520230306914
|
26/05/2023
|
Nandu Bai
|
2732006225WL005283
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985995816
|
|
NANDU BAI W O JOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200622504104400/260
(मंगीसपुर )
|
2732006225NRG24250520230306828
|
26/05/2023
|
Shanti Bai
|
2732006225WL005282
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
01/06/2023
|
|
1985995735
|
|
SHANTI BAI WO SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200622504104400/262
(मंगीसपुर )
|
2732006225NRG24250520230306976
|
26/05/2023
|
GOVIND PRAJAPAT
|
2732006225WL005284
|
GOVIND PRAJAPAT
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985995720
|
|
GOVIND PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
PIDAWA
|
RJ-273200622504104400/265
(मंगीसपुर )
|
2732006225NRG24250520230306915
|
26/05/2023
|
Prem Bai
|
2732006225WL005283
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985996365
|
|
PREM BAI WO YULSIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200622504104400/267
(मंगीसपुर )
|
2732006225NRG24250520230306916
|
26/05/2023
|
Kalu Ram
|
2732006225WL005283
|
Kalu Ram
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
01/06/2023
|
|
1985995983
|
|
KALU LAL SP PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200622504104400/268
(मंगीसपुर )
|
2732006225NRG24250520230306978
|
26/05/2023
|
Kishor Lal
|
2732006225WL005284
|
Kishor Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985995730
|
|
KISHOR KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
490
|
PIDAWA
|
RJ-273200622504104400/271
(मंगीसपुर )
|
2732006225NRG24250520230306980
|
26/05/2023
|
Janki Lal
|
2732006225WL005284
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995778
|
|
JANKILAL SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200622504104400/273
(मंगीसपुर )
|
2732006225NRG24250520230306981
|
26/05/2023
|
Mangi Bai
|
2732006225WL005284
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995736
|
|
MANGI BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622504104400/274
(मंगीसपुर )
|
2732006225NRG24250520230306829
|
26/05/2023
|
Geeta bai
|
2732006225WL005282
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
01/06/2023
|
|
1985995809
|
|
GEETA BAI WO BHAGAT RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622504104400/275
(मंगीसपुर )
|
2732006225NRG24250520230306982
|
26/05/2023
|
Mahesh Kumar
|
2732006225WL005284
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995776
|
|
MAHESH KUMAR SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200622504104400/276
(मंगीसपुर )
|
2732006225NRG24250520230306582
|
26/05/2023
|
Ful Chand
|
2732006225WL005279
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
1985995871
|
|
PHOOL CHAND SO AMBARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200622504104400/279
(मंगीसपुर )
|
2732006225NRG24250520230306984
|
26/05/2023
|
Shyam Lal
|
2732006225WL005284
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995982
|
|
SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200622504104400/280
(मंगीसपुर )
|
2732006225NRG24250520230306985
|
26/05/2023
|
Bapu Lal
|
2732006225WL005284
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996017
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200622504104400/281
(मंगीसपुर )
|
2732006225NRG24250520230306986
|
26/05/2023
|
Ramesh Chand
|
2732006225WL005284
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996154
|
|
RAMESH CHAND PATIDAR SO RAMVILAS PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200622504104400/289
(मंगीसपुर )
|
2732006225NRG24250520230306917
|
26/05/2023
|
Shyamu Bai
|
2732006225WL005283
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985995812
|
|
SHAMU BAIWO NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622504104400/295
(मंगीसपुर )
|
2732006225NRG24250520230306919
|
26/05/2023
|
SURAJMAL
|
2732006225WL005283
|
SURAJMAL
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985996102
|
|
SURAJMALSOBABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200622504104400/296
(मंगीसपुर )
|
2732006225NRG24250520230306989
|
26/05/2023
|
Vinod
|
2732006225WL005284
|
Vinod
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995985
|
|
VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622504104400/299
(मंगीसपुर )
|
2732006225NRG24250520230306991
|
26/05/2023
|
Bagdi Ram
|
2732006225WL005284
|
Bagdi Ram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995924
|
|
BAGADU SO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622504104400/30
(मंगीसपुर )
|
2732006225NRG24250520230306920
|
26/05/2023
|
Ayodya Bai
|
2732006225WL005283
|
Ayodya Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985995768
|
|
AJODHYA BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200622504104400/302
(मंगीसपुर )
|
2732006225NRG24250520230306992
|
26/05/2023
|
Udy Lal
|
2732006225WL005284
|
Udy Lal
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
31/05/2023
|
|
1985995710
|
|
MR UDEY RAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
PIDAWA
|
RJ-273200622504104400/303
(मंगीसपुर )
|
2732006225NRG24250520230306993
|
26/05/2023
|
Shiv Narayan
|
2732006225WL005284
|
Shiv Narayan
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985995722
|
|
MR SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
505
|
PIDAWA
|
RJ-273200622504104400/305
(मंगीसपुर )
|
2732006225NRG24250520230306994
|
26/05/2023
|
Vishnu Kumar
|
2732006225WL005284
|
Vishnu Kumar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995703
|
|
VISHANU KUMAR S/O RAM CHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622504104400/306
(मंगीसपुर )
|
2732006225NRG24250520230306830
|
26/05/2023
|
Mamta Mehar
|
2732006225WL005282
|
Mamta Mehar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985996173
|
|
MAMTA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200622504104400/309
(मंगीसपुर )
|
2732006225NRG24250520230306831
|
26/05/2023
|
Biram Lal
|
2732006225WL005282
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
01/06/2023
|
|
1985995740
|
|
BIRAM LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622504104400/31
(मंगीसपुर )
|
2732006225NRG24250520230306832
|
26/05/2023
|
Rambarosi
|
2732006225WL005282
|
Rambarosi
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995980
|
|
RAMBHAROSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200622504104400/315
(मंगीसपुर )
|
2732006225NRG24250520230306995
|
26/05/2023
|
Guddi Bai
|
2732006225WL005284
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996047
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622504104400/316
(मंगीसपुर )
|
2732006225NRG24250520230306833
|
26/05/2023
|
MangiBai
|
2732006225WL005282
|
MangiBai
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Processed
|
01/06/2023
|
|
1985996050
|
|
MANGI BAI MEHAR W O KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200622504104400/318
(मंगीसपुर )
|
2732006225NRG24250520230306996
|
26/05/2023
|
Bhanwari Bai
|
2732006225WL005284
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995718
|
|
BHANWAR BAI DHOLI W/O GHANSHYAM DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622504104400/319
(मंगीसपुर )
|
2732006225NRG24250520230306922
|
26/05/2023
|
Kanti bai
|
2732006225WL005283
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985995726
|
|
KANTI BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622504104400/32
(मंगीसपुर )
|
2732006225NRG24250520230306923
|
26/05/2023
|
Beena Bai
|
2732006225WL005283
|
Beena Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985995977
|
|
BINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200622504104400/321
(मंगीसपुर )
|
2732006225NRG24250520230306997
|
26/05/2023
|
Radheshyam
|
2732006225WL005284
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985996020
|
|
RADHESHYAM SHARMA S/O RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
PIDAWA
|
RJ-273200622504104400/322
(मंगीसपुर )
|
2732006225NRG24250520230306834
|
26/05/2023
|
Santosh Bai
|
2732006225WL005282
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
01/06/2023
|
|
1985995858
|
|
SANTOSH WO OM PRAKASH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200622504104400/324
(मंगीसपुर )
|
2732006225NRG24250520230306835
|
26/05/2023
|
SANJUBAI
|
2732006225WL005282
|
SANJUBAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985996107
|
|
SANJU BAI W O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622504104400/331
(मंगीसपुर )
|
2732006225NRG24250520230307000
|
26/05/2023
|
Mukesh
|
2732006225WL005284
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996389
|
|
MUKESH SO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200622504104400/332
(मंगीसपुर )
|
2732006225NRG24250520230306924
|
26/05/2023
|
Prem Bai
|
2732006225WL005283
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985995791
|
|
PREM BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200622504104400/333
(मंगीसपुर )
|
2732006225NRG24250520230306836
|
26/05/2023
|
Bhagu Bai
|
2732006225WL005282
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
01/06/2023
|
|
1985995814
|
|
BHAGU BAI W O ANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200622504104400/334
(मंगीसपुर )
|
2732006225NRG24250520230306648
|
26/05/2023
|
Mangi Bai
|
2732006225WL005280
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
1985996170
|
|
MANGI BAI WO SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622504104400/335
(मंगीसपुर )
|
2732006225NRG24250520230306837
|
26/05/2023
|
Kala bai
|
2732006225WL005282
|
Kala bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
01/06/2023
|
|
1985996000
|
|
KALA BAIWO PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622504104400/336
(मंगीसपुर )
|
2732006225NRG24250520230306838
|
26/05/2023
|
Sardar Bai
|
2732006225WL005282
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995757
|
|
SARDAR BAI WO DEVI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200622504104400/337
(मंगीसपुर )
|
2732006225NRG24250520230306839
|
26/05/2023
|
badam bai
|
2732006225WL005282
|
badam bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995808
|
|
BADAM BAI WO KARU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200622504104400/340
(मंगीसपुर )
|
2732006225NRG24250520230306841
|
26/05/2023
|
Mangi Bai
|
2732006225WL005282
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
01/06/2023
|
|
1985995830
|
|
MANGI BAI WO MOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622504104400/343
(मंगीसपुर )
|
2732006225NRG24250520230307003
|
26/05/2023
|
Anokha bai
|
2732006225WL005284
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995700
|
|
ANOKHA BAI WO SITA RAM MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622504104400/344
(मंगीसपुर )
|
2732006225NRG24250520230307004
|
26/05/2023
|
NODHYAN BAI
|
2732006225WL005284
|
NODHYAN BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
1985995815
|
|
NODHYAN BAI WO DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622504104400/345
(मंगीसपुर )
|
2732006225NRG24250520230306842
|
26/05/2023
|
Daropati Bai
|
2732006225WL005282
|
Daropati Bai
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
01/06/2023
|
|
1985995798
|
|
DROPATI BAI WO HINDU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200622504104400/346
(मंगीसपुर )
|
2732006225NRG24250520230307005
|
26/05/2023
|
Sukhi Bai
|
2732006225WL005284
|
Sukhi Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995957
|
|
SUKHI BAI WO NAND LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622504104400/348
(मंगीसपुर )
|
2732006225NRG24250520230307007
|
26/05/2023
|
Suraj Mal
|
2732006225WL005284
|
Suraj Mal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995974
|
|
SURAJ MAL SO PANNLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622504104400/358
(मंगीसपुर )
|
2732006225NRG24250520230306843
|
26/05/2023
|
Vinod Kumar
|
2732006225WL005282
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
01/06/2023
|
|
1985995813
|
|
VINOD KUMARSO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200622504104400/359
(मंगीसपुर )
|
2732006225NRG24250520230306844
|
26/05/2023
|
Shyamu Bai
|
2732006225WL005282
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
01/06/2023
|
|
1985995755
|
|
SHYAMU BAI WO CHEN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200622504104400/361
(मंगीसपुर )
|
2732006225NRG24250520230306846
|
26/05/2023
|
Mammta Bai
|
2732006225WL005282
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
01/06/2023
|
|
1985996045
|
|
MAMTA BAI MEHAR W O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622504104400/362
(मंगीसपुर )
|
2732006225NRG24250520230306925
|
26/05/2023
|
Dhapu Bai
|
2732006225WL005283
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
01/06/2023
|
|
1985995944
|
|
DHAPU BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622504104400/367
(मंगीसपुर )
|
2732006225NRG24250520230306848
|
26/05/2023
|
Karshna Bai
|
2732006225WL005282
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995756
|
|
KRISHNA BAI WO PRAKASH CHAND LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622504104400/368
(मंगीसपुर )
|
2732006225NRG24250520230306926
|
26/05/2023
|
Mangi Bai
|
2732006225WL005283
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985996021
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622504104400/369
(मंगीसपुर )
|
2732006225NRG24250520230306849
|
26/05/2023
|
Lila Bai
|
2732006225WL005282
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1985996226
|
|
Lila Bai
|
BANK OF BARODA(606985)
|
|
537
|
PIDAWA
|
RJ-273200622504104400/375
(मंगीसपुर )
|
2732006225NRG24250520230306850
|
26/05/2023
|
Soram bai
|
2732006225WL005282
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995774
|
|
SORAM BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200622504104400/380
(मंगीसपुर )
|
2732006225NRG24250520230307011
|
26/05/2023
|
Mangi Bai
|
2732006225WL005284
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995956
|
|
MANGI BAI PATIDAR WO SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200622504104400/389
(मंगीसपुर )
|
2732006225NRG24250520230306851
|
26/05/2023
|
Kamla bai
|
2732006225WL005282
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
01/06/2023
|
|
1985995804
|
|
KAMLA BAI W O KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622504104400/39
(मंगीसपुर )
|
2732006225NRG24250520230306852
|
26/05/2023
|
Dhapu Bai
|
2732006225WL005282
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995765
|
|
DHAPU BAI WO NANURAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200622504104400/391
(मंगीसपुर )
|
2732006225NRG24250520230306853
|
26/05/2023
|
Mangi Lal
|
2732006225WL005282
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
01/06/2023
|
|
1985996016
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622504104400/393
(मंगीसपुर )
|
2732006225NRG24250520230306927
|
26/05/2023
|
mamta bai
|
2732006225WL005283
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985995817
|
|
MAMTA BAI W O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622504104400/4
(मंगीसपुर )
|
2732006225NRG24250520230307012
|
26/05/2023
|
amkishan
|
2732006225WL005284
|
amkishan
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
01/06/2023
|
|
1985995969
|
|
RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622504104400/402
(मंगीसपुर )
|
2732006225NRG24250520230307014
|
26/05/2023
|
VANDNA
|
2732006225WL005284
|
VANDNA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995952
|
|
VANDNA JAIN W O PANKAJ JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622504104400/403
(मंगीसपुर )
|
2732006225NRG24250520230307015
|
26/05/2023
|
SADHNA
|
2732006225WL005284
|
SADHNA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995953
|
|
SADHANA JAIN W O MAHAVEER JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622504104400/404
(मंगीसपुर )
|
2732006225NRG24250520230306854
|
26/05/2023
|
karshana bai
|
2732006225WL005282
|
karshana bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
01/06/2023
|
|
1985995827
|
|
KRISHNA BAI WO GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200622504104400/41
(मंगीसपुर )
|
2732006225NRG24250520230307016
|
26/05/2023
|
Bhuli Bai
|
2732006225WL005284
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995937
|
|
BHUL BAI WO KANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200622504104400/410
(मंगीसपुर )
|
2732006225NRG24250520230307017
|
26/05/2023
|
SHANTI BAI
|
2732006225WL005284
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995923
|
|
SHANTI BAI WO KISHAN LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622504104400/411
(मंगीसपुर )
|
2732006225NRG24250520230307018
|
26/05/2023
|
Jetendra
|
2732006225WL005284
|
Jetendra
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996049
|
|
JITENDRA SO DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622504104400/412
(मंगीसपुर )
|
2732006225NRG24250520230307019
|
26/05/2023
|
MINA BAI
|
2732006225WL005284
|
MINA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996101
|
|
MEENA KUMARIWO GOVIND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622504104400/413
(मंगीसपुर )
|
2732006225NRG24250520230306855
|
26/05/2023
|
Hemlata
|
2732006225WL005282
|
Hemlata
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995835
|
|
HEMLATA BAI WO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622504104400/414
(मंगीसपुर )
|
2732006225NRG24250520230306856
|
26/05/2023
|
Awanti Bai
|
2732006225WL005282
|
Awanti Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995773
|
|
AVANTI BAI WO BHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622504104400/415
(मंगीसपुर )
|
2732006225NRG24250520230307020
|
26/05/2023
|
ASHA BAI
|
2732006225WL005284
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995799
|
|
ASHA KUMARI WO BABLU PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622504104400/416
(मंगीसपुर )
|
2732006225NRG24250520230306857
|
26/05/2023
|
Nisha bai
|
2732006225WL005282
|
Nisha bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
01/06/2023
|
|
1985995811
|
|
NISHA MEHAR WO RAJU LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622504104400/417
(मंगीसपुर )
|
2732006225NRG24250520230306649
|
26/05/2023
|
Rina Bai
|
2732006225WL005280
|
Rina Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
1985995797
|
|
RINA BAIWO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622504104400/419
(मंगीसपुर )
|
2732006225NRG24250520230307021
|
26/05/2023
|
MAYANK
|
2732006225WL005284
|
MAYANK
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985996258
|
|
MR MAYANK PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
PIDAWA
|
RJ-273200622504104400/42
(मंगीसपुर )
|
2732006225NRG24250520230306858
|
26/05/2023
|
Amba Ram
|
2732006225WL005282
|
Amba Ram
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995775
|
|
AMBARAM PRAJAPAT SO BALARAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622504104400/420
(मंगीसपुर )
|
2732006225NRG24250520230306859
|
26/05/2023
|
SUMITRA BAI
|
2732006225WL005282
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1985996171
|
|
Sumitra Bai
|
BANK OF BARODA(606985)
|
|
559
|
PIDAWA
|
RJ-273200622504104400/422
(मंगीसपुर )
|
2732006225NRG24250520230306860
|
26/05/2023
|
JYOTI BAI
|
2732006225WL005282
|
JYOTI BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985996051
|
|
JYOTI BAI WO JETU KUMARI HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622504104400/423
(मंगीसपुर )
|
2732006225NRG24250520230306861
|
26/05/2023
|
GAYTRI BAI
|
2732006225WL005282
|
GAYTRI BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995734
|
|
GAYATRI BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622504104400/424
(मंगीसपुर )
|
2732006225NRG24250520230307022
|
26/05/2023
|
RUKMANI BAI
|
2732006225WL005284
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995828
|
|
RUKMANI BAI WO UDAY RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622504104400/425
(मंगीसपुर )
|
2732006225NRG24250520230306928
|
26/05/2023
|
Madu Bai
|
2732006225WL005283
|
Madu Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985995870
|
|
MADHU BAI W O SUNDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622504104400/427
(मंगीसपुर )
|
2732006225NRG24250520230307023
|
26/05/2023
|
MANOHAR BAI
|
2732006225WL005284
|
MANOHAR BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995723
|
|
MANOHAR BAI WO INDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622504104400/428
(मंगीसपुर )
|
2732006225NRG24250520230306863
|
26/05/2023
|
KELASH BAI
|
2732006225WL005282
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985996061
|
|
KAILASH BAIWO BHAGWAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622504104400/429
(मंगीसपुर )
|
2732006225NRG24250520230306864
|
26/05/2023
|
SULOCHANA BAI
|
2732006225WL005282
|
SULOCHANA BAI
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
01/06/2023
|
|
1985996060
|
|
SULOCHANA MEGHWALWO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622504104400/43
(मंगीसपुर )
|
2732006225NRG24250520230306929
|
26/05/2023
|
Badam Bai
|
2732006225WL005283
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985995849
|
|
BADAM BAI WO JAGDISH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622504104400/430
(मंगीसपुर )
|
2732006225NRG24250520230307024
|
26/05/2023
|
Arjun Kumar
|
2732006225WL005284
|
Arjun Kumar
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
01/06/2023
|
|
1985996386
|
|
ARJUN KUMAR SO SHIVNRAYAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622504104400/430
(मंगीसपुर )
|
2732006225NRG24250520230306930
|
26/05/2023
|
Mangi Bai
|
2732006225WL005283
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985996378
|
|
MANGI BAI WO SHIV NARAYAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622504104400/431
(मंगीसपुर )
|
2732006225NRG24250520230306931
|
26/05/2023
|
Guddi Bai
|
2732006225WL005283
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985996333
|
|
GUDDI BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622504104400/432
(मंगीसपुर )
|
2732006225NRG24250520230306932
|
26/05/2023
|
Parmeshwar
|
2732006225WL005283
|
Parmeshwar
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985995948
|
|
PARMESHWAR S O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622504104400/433
(मंगीसपुर )
|
2732006225NRG24250520230307025
|
26/05/2023
|
bherulal
|
2732006225WL005284
|
bherulal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985996106
|
|
MR BHERU LAL SUTHAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
PIDAWA
|
RJ-273200622504104400/434
(मंगीसपुर )
|
2732006225NRG24250520230306933
|
26/05/2023
|
KOSHALYA BAI
|
2732006225WL005283
|
KOSHALYA BAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985996113
|
|
KOSHLYA MEGHWALWOHARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622504104400/437
(मंगीसपुर )
|
2732006225NRG24250520230307026
|
26/05/2023
|
Babli Bai
|
2732006225WL005284
|
Babli Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995995
|
|
BABLI W O DILIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622504104400/438
(मंगीसपुर )
|
2732006225NRG24250520230306934
|
26/05/2023
|
DINESH KUMAR
|
2732006225WL005283
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
31/05/2023
|
|
1985996228
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
PIDAWA
|
RJ-273200622504104400/439
(मंगीसपुर )
|
2732006225NRG24250520230307027
|
26/05/2023
|
Narayan Bai
|
2732006225WL005284
|
Narayan Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985996381
|
|
MRS NARAYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
576
|
PIDAWA
|
RJ-273200622504104400/441
(मंगीसपुर )
|
2732006225NRG24250520230306866
|
26/05/2023
|
Anita Bai
|
2732006225WL005282
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995975
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622504104400/447
(मंगीसपुर )
|
2732006225NRG24250520230307029
|
26/05/2023
|
INDRA BAI
|
2732006225WL005284
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995838
|
|
INDRA BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622504104400/449
(मंगीसपुर )
|
2732006225NRG24250520230307030
|
26/05/2023
|
RAJKUMAR
|
2732006225WL005284
|
RAJKUMAR
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996112
|
|
RAJKUMAR PATIDARSO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622504104400/452
(मंगीसपुर )
|
2732006225NRG24250520230306867
|
26/05/2023
|
SUNITA BAI
|
2732006225WL005282
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
01/06/2023
|
|
1985996117
|
|
SUNITA BAI MEHAR WO KISHOR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622504104400/454
(मंगीसपुर )
|
2732006225NRG24250520230306868
|
26/05/2023
|
BHULA BAI
|
2732006225WL005282
|
BHULA BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
01/06/2023
|
|
1985996152
|
|
BHULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622504104400/46
(मंगीसपुर )
|
2732006225NRG24250520230307032
|
26/05/2023
|
Vijay
|
2732006225WL005284
|
Vijay
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996012
|
|
VIJAY PATIDAR S O BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622504104400/460
(मंगीसपुर )
|
2732006225NRG24250520230307033
|
26/05/2023
|
Tanuja Sarkar
|
2732006225WL005284
|
Tanuja Sarkar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996390
|
|
TANUJA SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622504104400/463
(मंगीसपुर )
|
2732006225NRG24250520230306869
|
26/05/2023
|
Gapal
|
2732006225WL005282
|
Gapal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985996013
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622504104400/466
(मंगीसपुर )
|
2732006225NRG24250520230307036
|
26/05/2023
|
Urmila Bai
|
2732006225WL005284
|
Urmila Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996319
|
|
URMILA BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622504104400/47
(मंगीसपुर )
|
2732006225NRG24250520230307037
|
26/05/2023
|
Radheshyam
|
2732006225WL005284
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995713
|
|
RADHESHYAM SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200622504104400/470
(मंगीसपुर )
|
2732006225NRG24250520230307038
|
26/05/2023
|
Govind
|
2732006225WL005284
|
Govind
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985995793
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PIDAWA
|
RJ-273200622504104400/475
(मंगीसपुर )
|
2732006225NRG24250520230306936
|
26/05/2023
|
Sunita Bai
|
2732006225WL005283
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985995979
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622504104400/477
(मंगीसपुर )
|
2732006225NRG24250520230307040
|
26/05/2023
|
Girja Bai
|
2732006225WL005284
|
Girja Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996025
|
|
GIRJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622504104400/481
(मंगीसपुर )
|
2732006225NRG24250520230307041
|
26/05/2023
|
Sunita Patidar
|
2732006225WL005284
|
Sunita Patidar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985995824
|
|
MS SUNITA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
PIDAWA
|
RJ-273200622504104400/486
(मंगीसपुर )
|
2732006225NRG24250520230306652
|
26/05/2023
|
Ramnarayan
|
2732006225WL005280
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
1985996263
|
|
RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622504104400/487
(मंगीसपुर )
|
2732006225NRG24250520230307042
|
26/05/2023
|
Antim Kumar Sharma
|
2732006225WL005284
|
Antim Kumar Sharma
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985996022
|
|
MR ANTIM KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
592
|
PIDAWA
|
RJ-273200622504104400/488
(मंगीसपुर )
|
2732006225NRG24250520230307043
|
26/05/2023
|
Mahesh Kumar
|
2732006225WL005284
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996382
|
|
MAHESH PATIDAR S O SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200622504104400/489
(मंगीसपुर )
|
2732006225NRG24250520230307044
|
26/05/2023
|
Dayaram
|
2732006225WL005284
|
Dayaram
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
31/05/2023
|
|
1985996032
|
|
DAYA RAM SO AMBA RAM
|
UNION BANK OF INDIA(508500)
|
|
594
|
PIDAWA
|
RJ-273200622504104400/49
(मंगीसपुर )
|
2732006225NRG24250520230307045
|
26/05/2023
|
Dudhe Ram
|
2732006225WL005284
|
Dudhe Ram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995719
|
|
DUDHE RAM S/O NARAYAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622504104400/490
(मंगीसपुर )
|
2732006225NRG24250520230306870
|
26/05/2023
|
Balaram
|
2732006225WL005282
|
Balaram
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995702
|
|
BALARAM SO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622504104400/494
(मंगीसपुर )
|
2732006225NRG24250520230306871
|
26/05/2023
|
Sugan Bai
|
2732006225WL005282
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985996169
|
|
SUGAN BAI MEGHWAL W O BAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622504104400/497
(मंगीसपुर )
|
2732006225NRG24250520230306937
|
26/05/2023
|
Anil Varma
|
2732006225WL005283
|
Anil Varma
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
01/06/2023
|
|
1985995972
|
|
ANIL VARMA SO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622504104400/50
(मंगीसपुर )
|
2732006225NRG24250520230307047
|
26/05/2023
|
Mukesh
|
2732006225WL005284
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995771
|
|
MUKESH KUMAR SO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622504104400/500
(मंगीसपुर )
|
2732006225NRG24250520230306872
|
26/05/2023
|
Shyamu Bai
|
2732006225WL005282
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
01/06/2023
|
|
1985996316
|
|
SHYAMU BAI WO SHOBHARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622504104400/507
(मंगीसपुर )
|
2732006225NRG24250520230307048
|
26/05/2023
|
Sanju Bai
|
2732006225WL005284
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996332
|
|
SANJU BAI WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622504104400/508
(मंगीसपुर )
|
2732006225NRG24250520230307049
|
26/05/2023
|
Tofan Singh
|
2732006225WL005284
|
Tofan Singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996379
|
|
TOFAN SINGH S O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622504104400/51
(मंगीसपुर )
|
2732006225NRG24250520230307050
|
26/05/2023
|
BHAGU BAI
|
2732006225WL005284
|
BHAGU BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995737
|
|
BHAGU BAI WO SURESH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622504104400/514
(मंगीसपुर )
|
2732006225NRG24250520230307054
|
26/05/2023
|
Pooja Gandharw
|
2732006225WL005284
|
Pooja Gandharw
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996038
|
|
POOJA GANDHARW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622504104400/518
(मंगीसपुर )
|
2732006225NRG24250520230307056
|
26/05/2023
|
Kamlesh Kumar
|
2732006225WL005284
|
Kamlesh Kumar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996071
|
|
KAMLESH KUMAR SAIN S/O MOHAN LAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622504104400/519
(मंगीसपुर )
|
2732006225NRG24250520230307057
|
26/05/2023
|
Mangilal
|
2732006225WL005284
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985996039
|
|
MANGI LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622504104400/52
(मंगीसपुर )
|
2732006225NRG24250520230306874
|
26/05/2023
|
Prem Bai
|
2732006225WL005282
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
01/06/2023
|
|
1985995810
|
|
PREM BAI WO BHUVANI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622504104400/521
(मंगीसपुर )
|
2732006225NRG24250520230307059
|
26/05/2023
|
Ramesh Chand Gurjar
|
2732006225WL005284
|
Ramesh Chand Gurjar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
1985995741
|
|
RAMESH CHAND SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622504104400/524
(मंगीसपुर )
|
2732006225NRG24250520230306653
|
26/05/2023
|
Rekha Kumari Meghwal
|
2732006225WL005280
|
Rekha Kumari Meghwal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1985996033
|
|
MISS REKHA KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
609
|
PIDAWA
|
RJ-273200622504104400/528
(मंगीसपुर )
|
2732006225NRG24250520230306655
|
26/05/2023
|
Kishor Kumar
|
2732006225WL005280
|
Kishor Kumar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1985996331
|
|
KISHOR KUMAR S-O DINESH KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
PIDAWA
|
RJ-273200622504104400/529
(मंगीसपुर )
|
2732006225NRG24250520230306656
|
26/05/2023
|
SONIYA BHEEL
|
2732006225WL005280
|
SONIYA BHEEL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
1985995978
|
|
SONIYA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622504104400/533
(मंगीसपुर )
|
2732006225NRG24250520230306657
|
26/05/2023
|
Balaram Meghwal
|
2732006225WL005280
|
Balaram Meghwal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
1985995789
|
|
BALARAM SO RAM LAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622504104400/539
(मंगीसपुर )
|
2732006225NRG24250520230306658
|
26/05/2023
|
Sanjay Kumar
|
2732006225WL005280
|
Sanjay Kumar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
1985996069
|
|
SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622504104400/540
(मंगीसपुर )
|
2732006225NRG24250520230306659
|
26/05/2023
|
Rina Sharma
|
2732006225WL005280
|
Rina Sharma
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
1985996036
|
|
REENA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622504104400/541
(मंगीसपुर )
|
2732006225NRG24250520230306660
|
26/05/2023
|
Prahalad
|
2732006225WL005280
|
Prahalad
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
1985996318
|
|
PRAHLAD SO KUSHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200622504104400/543
(मंगीसपुर )
|
2732006225NRG24250520230306661
|
26/05/2023
|
Prem Bai
|
2732006225WL005280
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985996419
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
616
|
PIDAWA
|
RJ-273200622504104400/544
(मंगीसपुर )
|
2732006225NRG24250520230306662
|
26/05/2023
|
Gayatri Sharma
|
2732006225WL005280
|
Gayatri Sharma
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
1985996014
|
|
GAYATRI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622504104400/549
(मंगीसपुर )
|
2732006225NRG24250520230306664
|
26/05/2023
|
Nitesh Kumar
|
2732006225WL005280
|
Nitesh Kumar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
1985995733
|
|
NITESH KUMAR SO SANTOSH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622504104400/55
(मंगीसपुर )
|
2732006225NRG24250520230306665
|
26/05/2023
|
Balkishan
|
2732006225WL005280
|
Balkishan
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
1985995920
|
|
BAL KISHAN SO PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622504104400/552
(मंगीसपुर )
|
2732006225NRG24250520230306876
|
26/05/2023
|
Gattu Bai
|
2732006225WL005282
|
Gattu Bai
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
01/06/2023
|
|
1985996262
|
|
GATTU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622504104400/554
(मंगीसपुर )
|
2732006225NRG24250520230306666
|
26/05/2023
|
Papu Lal
|
2732006225WL005280
|
Papu Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
1985996328
|
|
PAPPU LAL MEGHWALSO RATAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622504104400/555
(मंगीसपुर )
|
2732006225NRG24250520230306667
|
26/05/2023
|
Durgi Lal Mehatar
|
2732006225WL005280
|
Durgi Lal Mehatar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
1985995716
|
|
DURGI LAL HARIJAN S/O SHAMBHU LAL HARIJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622504104400/558
(मंगीसपुर )
|
2732006225NRG24250520230306669
|
26/05/2023
|
Asha Bai
|
2732006225WL005280
|
Asha Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
1985996031
|
|
ASHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622504104400/559
(मंगीसपुर )
|
2732006225NRG24250520230306670
|
26/05/2023
|
Pooja Kumari
|
2732006225WL005280
|
Pooja Kumari
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
1985996030
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622504104400/563
(मंगीसपुर )
|
2732006225NRG24250520230306671
|
26/05/2023
|
Rajesh Patidar
|
2732006225WL005280
|
Rajesh Patidar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
1985996027
|
|
RAJESH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622504104400/565
(मंगीसपुर )
|
2732006225NRG24250520230306877
|
26/05/2023
|
Balaram Gurjar
|
2732006225WL005282
|
Balaram Gurjar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1985995780
|
|
BALARAM GURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
626
|
PIDAWA
|
RJ-273200622504104400/566
(मंगीसपुर )
|
2732006225NRG24250520230306672
|
26/05/2023
|
Sangeeta Bai
|
2732006225WL005280
|
Sangeeta Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
1985996383
|
|
SANGEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622504104400/572
(मंगीसपुर )
|
2732006225NRG24250520230306878
|
26/05/2023
|
Hemlata Mehar
|
2732006225WL005282
|
Hemlata Mehar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985996329
|
|
HEMLATA MEHAR W O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622504104400/573
(मंगीसपुर )
|
2732006225NRG24250520230306674
|
26/05/2023
|
Pooja Bhobi
|
2732006225WL005280
|
Pooja Bhobi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985996070
|
|
Miss. PUJHA DOABI
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
PIDAWA
|
RJ-273200622504104400/6
(मंगीसपुर )
|
2732006225NRG24250520230306879
|
26/05/2023
|
Ghanshyam
|
2732006225WL005282
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995708
|
|
GHANSHYAM S/O DEVI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622504104400/60
(मंगीसपुर )
|
2732006225NRG24250520230306938
|
26/05/2023
|
Gopal
|
2732006225WL005283
|
Gopal
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
01/06/2023
|
|
1985995803
|
|
RAMGOPAL S O SHANKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622504104400/62
(मंगीसपुर )
|
2732006225NRG24250520230306880
|
26/05/2023
|
priyanka bai
|
2732006225WL005282
|
priyanka bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1985995925
|
|
PRIYANKA BAI
|
BANK OF BARODA(606985)
|
|
632
|
PIDAWA
|
RJ-273200622504104400/64
(मंगीसपुर )
|
2732006225NRG24250520230306676
|
26/05/2023
|
Ramesh
|
2732006225WL005280
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
1985996160
|
|
RAMESH CHAND SHARMA SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622504104400/7
(मंगीसपुर )
|
2732006225NRG24250520230306882
|
26/05/2023
|
Dariyaw Bai
|
2732006225WL005282
|
Dariyaw Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
01/06/2023
|
|
1985995886
|
|
DARYAV BAI WO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200622504104400/72
(मंगीसपुर )
|
2732006225NRG24250520230306678
|
26/05/2023
|
Panna Lal
|
2732006225WL005280
|
Panna Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
1985995802
|
|
PANNALAL S O GANESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622504104400/83
(मंगीसपुर )
|
2732006225NRG24250520230306883
|
26/05/2023
|
Radheshyam
|
2732006225WL005282
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Processed
|
01/06/2023
|
|
1985995837
|
|
RADHESHYAM SO MAGAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200622504104400/84
(मंगीसपुर )
|
2732006225NRG24250520230306884
|
26/05/2023
|
Bhanwari Bai
|
2732006225WL005282
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995784
|
|
BHANWARI BAI WO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200622504104400/86
(मंगीसपुर )
|
2732006225NRG24250520230306679
|
26/05/2023
|
Dhanni Bai
|
2732006225WL005280
|
Dhanni Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985995699
|
|
Mrs. DHANNANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
638
|
PIDAWA
|
RJ-273200622504104400/89
(मंगीसपुर )
|
2732006225NRG24250520230306886
|
26/05/2023
|
gaytri bai
|
2732006225WL005282
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995967
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622504104400/91
(मंगीसपुर )
|
2732006225NRG24250520230306887
|
26/05/2023
|
Jet Ram
|
2732006225WL005282
|
Jet Ram
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
01/06/2023
|
|
1985996120
|
|
JETRAM BHEEL SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622504104400/92
(मंगीसपुर )
|
2732006225NRG24250520230306681
|
26/05/2023
|
Kailash Chand
|
2732006225WL005280
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1985996111
|
|
KAILASH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
641
|
PIDAWA
|
RJ-273200622504104400/95
(मंगीसपुर )
|
2732006225NRG24250520230306888
|
26/05/2023
|
Ramkanya bai
|
2732006225WL005282
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
606
|
606
|
Processed
|
01/06/2023
|
|
1985996118
|
|
RAMKANYA BAI WO DEEPCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200622504104400/96
(मंगीसपुर )
|
2732006225NRG24250520230306889
|
26/05/2023
|
Janki Lal
|
2732006225WL005282
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995829
|
|
JANKI LAL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622504104400/97
(मंगीसपुर )
|
2732006225NRG24250520230306939
|
26/05/2023
|
DHAPU BAI
|
2732006225WL005283
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
01/06/2023
|
|
1985995859
|
|
DHAPU BAI MEGHWAL W O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622504104400/99
(मंगीसपुर )
|
2732006225NRG24250520230306891
|
26/05/2023
|
Ramesh Chand
|
2732006225WL005282
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985995707
|
|
RAMESH CHANDRA S/ PURI LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200625204103100/100
(सुनेल )
|
2732006252NRG24240520230301649
|
26/05/2023
|
Dhapu Bai
|
2732006252WL005172
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
1985996085
|
|
MR DHAPU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
646
|
PIDAWA
|
RJ-273200625204103100/1037
(सुनेल )
|
2732006252NRG24240520230301655
|
26/05/2023
|
RETAN BAI
|
2732006252WL005172
|
RETAN BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985996126
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200625204103100/1050
(सुनेल )
|
2732006252NRG24240520230301656
|
26/05/2023
|
shanti bai
|
2732006252WL005172
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
01/06/2023
|
|
1985996146
|
|
SHANTHI BAI W/O RAHDYSHAM JI GAUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200625204103100/106
(सुनेल )
|
2732006252NRG24240520230301657
|
26/05/2023
|
ratan bai
|
2732006252WL005172
|
ratan bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
01/06/2023
|
|
1985996176
|
|
RATHAN BAI / RADHYSAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200625204103100/1065
(सुनेल )
|
2732006252NRG24240520230301658
|
26/05/2023
|
Dhapu Bai
|
2732006252WL005172
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996086
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
650
|
PIDAWA
|
RJ-273200625204103100/109
(सुनेल )
|
2732006252NRG24250520230303495
|
26/05/2023
|
Kanya Bai
|
2732006252WL005221
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985996003
|
|
KANYABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200625204103100/1091
(सुनेल )
|
2732006252NRG24240520230301661
|
26/05/2023
|
LALITA BAI
|
2732006252WL005172
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985996062
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200625204103100/1093
(सुनेल )
|
2732006252NRG24240520230301662
|
26/05/2023
|
KALAWATI BAI
|
2732006252WL005172
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
01/06/2023
|
|
1985996122
|
|
KALAWATI BAI WO DEVI LAL SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200625204103100/1094
(सुनेल )
|
2732006252NRG24250520230303326
|
26/05/2023
|
SHANTI BAI
|
2732006252WL005218
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
01/06/2023
|
|
1985996184
|
|
SHANTI BAI W/O NANU RAMSUTHAR;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200625204103100/1101
(सुनेल )
|
2732006252NRG24240520230301663
|
26/05/2023
|
bhawani bai
|
2732006252WL005172
|
bhawani bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996185
|
|
MRS BHAWANI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
655
|
PIDAWA
|
RJ-273200625204103100/1126
(सुनेल )
|
2732006252NRG24240520230301664
|
26/05/2023
|
Prem bai
|
2732006252WL005172
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985996072
|
|
PREM BAI W/O VISHNU PERSAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200625204103100/1139
(सुनेल )
|
2732006252NRG24250520230303328
|
26/05/2023
|
SANTOSH BAI
|
2732006252WL005218
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1337
|
1337
|
Processed
|
01/06/2023
|
|
1985996147
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200625204103100/1163
(सुनेल )
|
2732006252NRG24240520230301665
|
26/05/2023
|
RAJENDER
|
2732006252WL005172
|
RAJENDER
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985996143
|
|
RAJANDER / RUPCHAND JEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200625204103100/1166
(सुनेल )
|
2732006252NRG24250520230303330
|
26/05/2023
|
SANTRA
|
2732006252WL005218
|
SANTRA
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
01/06/2023
|
|
1985996190
|
|
SANTRA BAI WO RAM NARAYAN SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200625204103100/1169
(सुनेल )
|
2732006252NRG24250520230303331
|
26/05/2023
|
MANOHER SING
|
2732006252WL005218
|
MANOHER SING
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
01/06/2023
|
|
1985996137
|
|
MANOHER SING SO RAYSING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200625204103100/1201
(सुनेल )
|
2732006252NRG24240520230301669
|
26/05/2023
|
NANUBAI
|
2732006252WL005172
|
NANUBAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985996142
|
|
MRS NANU BAI 9999N75000050
|
STATE BANK OF INDIA(508548)
|
|
661
|
PIDAWA
|
RJ-273200625204103100/1230
(सुनेल )
|
2732006252NRG24240520230301671
|
26/05/2023
|
SANGEETA BAI
|
2732006252WL005172
|
SANGEETA BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996181
|
|
MR SANGEETA KUMARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
662
|
PIDAWA
|
RJ-273200625204103100/1239
(सुनेल )
|
2732006252NRG24250520230303499
|
26/05/2023
|
REKHA BAI
|
2732006252WL005221
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
01/06/2023
|
|
1985996125
|
|
REKHA BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200625204103100/1251
(सुनेल )
|
2732006252NRG24250520230303502
|
26/05/2023
|
GEETA BAI
|
2732006252WL005221
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985996183
|
|
GEETA BAI W/O MADAN LAL SUTHAR;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200625204103100/1270
(सुनेल )
|
2732006252NRG24250520230303503
|
26/05/2023
|
Bagdi bai
|
2732006252WL005221
|
Bagdi bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
01/06/2023
|
|
1985996189
|
|
BARDI BAI WO KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200625204103100/1296
(सुनेल )
|
2732006252NRG24240520230301674
|
26/05/2023
|
KALAWATI BAI
|
2732006252WL005172
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
01/06/2023
|
|
1985996134
|
|
KALAVATI BAI / KARULAL and DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200625204103100/13
(सुनेल )
|
2732006252NRG24250520230303332
|
26/05/2023
|
Puri bai
|
2732006252WL005218
|
Puri bai
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996093
|
|
MR PURI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
667
|
PIDAWA
|
RJ-273200625204103100/1309
(सुनेल )
|
2732006252NRG24250520230303505
|
26/05/2023
|
SUNITA BAI
|
2732006252WL005221
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
1985996188
|
|
Sunita Bai
|
BANK OF BARODA(606985)
|
|
668
|
PIDAWA
|
RJ-273200625204103100/1342
(सुनेल )
|
2732006252NRG24240520230301676
|
26/05/2023
|
Mohan bai
|
2732006252WL005172
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985995988
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200625204103100/1350
(सुनेल )
|
2732006252NRG24240520230301677
|
26/05/2023
|
rishiraj singh
|
2732006252WL005172
|
rishiraj singh
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996088
|
|
RISHIRAJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
670
|
PIDAWA
|
RJ-273200625204103100/1371
(सुनेल )
|
2732006252NRG24240520230301678
|
26/05/2023
|
NIRMLA BAI
|
2732006252WL005172
|
NIRMLA BAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
01/06/2023
|
|
1985996191
|
|
NIRMALA BAI / RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200625204103100/1373
(सुनेल )
|
2732006252NRG24250520230303506
|
26/05/2023
|
SANTOSH BAI
|
2732006252WL005221
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996179
|
|
MRS SANTOSH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
672
|
PIDAWA
|
RJ-273200625204103100/1382
(सुनेल )
|
2732006252NRG24250520230303507
|
26/05/2023
|
RAFIK KHAN
|
2732006252WL005221
|
RAFIK KHAN
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996080
|
|
RAFIK KHAN SO SHAKUR KHAN
|
BANK OF BARODA(606985)
|
|
673
|
PIDAWA
|
RJ-273200625204103100/1415
(सुनेल )
|
2732006252NRG24240520230301679
|
26/05/2023
|
KALA BAI
|
2732006252WL005172
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985996292
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200625204103100/1419
(सुनेल )
|
2732006252NRG24250520230303509
|
26/05/2023
|
Bheri Bai
|
2732006252WL005221
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1985996230
|
|
MR BHERI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
675
|
PIDAWA
|
RJ-273200625204103100/1456
(सुनेल )
|
2732006252NRG24250520230303511
|
26/05/2023
|
MANGI BAI
|
2732006252WL005221
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
01/06/2023
|
|
1985996082
|
|
MANGI BAI / PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200625204103100/1461
(सुनेल )
|
2732006252NRG24240520230301680
|
26/05/2023
|
Mangi bai
|
2732006252WL005172
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
01/06/2023
|
|
1985995872
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200625204103100/1473
(सुनेल )
|
2732006252NRG24250520230303512
|
26/05/2023
|
SANJAY SINGH
|
2732006252WL005221
|
SANJAY SINGH
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985996141
|
|
SANJAY SINGH RAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200625204103100/1499
(सुनेल )
|
2732006252NRG24240520230301681
|
26/05/2023
|
PAPPU BAI
|
2732006252WL005172
|
PAPPU BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985996084
|
|
PAPPU BAI W/O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200625204103100/157
(सुनेल )
|
2732006252NRG24240520230301683
|
26/05/2023
|
GEETA BAI
|
2732006252WL005172
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985996232
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200625204103100/1582
(सुनेल )
|
2732006252NRG24240520230301685
|
26/05/2023
|
Bagdi bai
|
2732006252WL005172
|
Bagdi bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985995939
|
|
BAGDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200625204103100/1615
(सुनेल )
|
2732006252NRG24250520230303340
|
26/05/2023
|
NIYUDHAN BAI
|
2732006252WL005218
|
NIYUDHAN BAI
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996132
|
|
MRS NODIYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
682
|
PIDAWA
|
RJ-273200625204103100/1621
(सुनेल )
|
2732006252NRG24250520230303518
|
26/05/2023
|
Guddi Bai
|
2732006252WL005221
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985996201
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200625204103100/1631
(सुनेल )
|
2732006252NRG24240520230301689
|
26/05/2023
|
MANJU BAI
|
2732006252WL005172
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
1985996139
|
|
MRS MANJU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
684
|
PIDAWA
|
RJ-273200625204103100/1667
(सुनेल )
|
2732006252NRG24240520230301690
|
26/05/2023
|
GUDDI BAI
|
2732006252WL005172
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
1985996177
|
|
MRS GUDDI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
685
|
PIDAWA
|
RJ-273200625204103100/1715
(सुनेल )
|
2732006252NRG24250520230303524
|
26/05/2023
|
MANOHAR BAI
|
2732006252WL005221
|
MANOHAR BAI
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
01/06/2023
|
|
1985996229
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200625204103100/1743
(सुनेल )
|
2732006252NRG24250520230303347
|
26/05/2023
|
SATOSH BAI
|
2732006252WL005218
|
SATOSH BAI
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996175
|
|
MR SANTOSH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
687
|
PIDAWA
|
RJ-273200625204103100/1744
(सुनेल )
|
2732006252NRG24240520230301691
|
26/05/2023
|
GUDDI BAI
|
2732006252WL005172
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
01/06/2023
|
|
1985996083
|
|
GUIDDI BAI / RAJU LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200625204103100/1825
(सुनेल )
|
2732006252NRG24240520230301694
|
26/05/2023
|
Mumtaj
|
2732006252WL005172
|
Mumtaj
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985996195
|
|
MRS MUMTAJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
689
|
PIDAWA
|
RJ-273200625204103100/1836
(सुनेल )
|
2732006252NRG24250520230303349
|
26/05/2023
|
Shabnam Bee
|
2732006252WL005218
|
Shabnam Bee
|
00604
|
BARB0BRGBXX
|
1337
|
1337
|
Processed
|
01/06/2023
|
|
1985996196
|
|
SHABNAM BEE W/O AMITABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200625204103100/1858
(सुनेल )
|
2732006252NRG24240520230301696
|
26/05/2023
|
Sonu Bai
|
2732006252WL005172
|
Sonu Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996194
|
|
MRS SONU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
691
|
PIDAWA
|
RJ-273200625204103100/1860
(सुनेल )
|
2732006252NRG24250520230303351
|
26/05/2023
|
Dhapu Bai
|
2732006252WL005218
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
01/06/2023
|
|
1985996233
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200625204103100/199
(सुनेल )
|
2732006252NRG24240520230301702
|
26/05/2023
|
DURGI BAI
|
2732006252WL005172
|
DURGI BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996144
|
|
MR DURGA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
693
|
PIDAWA
|
RJ-273200625204103100/2055
(सुनेल )
|
2732006252NRG24250520230303535
|
26/05/2023
|
KAVITA
|
2732006252WL005221
|
KAVITA
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
01/06/2023
|
|
1985996200
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200625204103100/2142
(सुनेल )
|
2732006252NRG24240520230301709
|
26/05/2023
|
Indra bai
|
2732006252WL005172
|
Indra bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985996203
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200625204103100/2285
(सुनेल )
|
2732006252NRG24250520230303543
|
26/05/2023
|
shabanam bee
|
2732006252WL005221
|
shabanam bee
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
01/06/2023
|
|
1985996192
|
|
SHABNAM BEE W/O SADIK ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200625204103100/2323
(सुनेल )
|
2732006252NRG24250520230303373
|
26/05/2023
|
durgi bai
|
2732006252WL005218
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1146
|
1146
|
Processed
|
01/06/2023
|
|
1985996267
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200625204103100/2325
(सुनेल )
|
2732006252NRG24250520230303374
|
26/05/2023
|
jarina
|
2732006252WL005218
|
jarina
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
01/06/2023
|
|
1985996420
|
|
JARINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200625204103100/239
(सुनेल )
|
2732006252NRG24250520230303545
|
26/05/2023
|
KAILASHI BAI
|
2732006252WL005221
|
KAILASHI BAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
01/06/2023
|
|
1985995993
|
|
KAILASHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200625204103100/2411
(सुनेल )
|
2732006252NRG24240520230301722
|
26/05/2023
|
pinki kumari
|
2732006252WL005172
|
pinki kumari
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
01/06/2023
|
|
1985996198
|
|
PINKI KUMARI NAGAR DO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200625204103100/2506
(सुनेल )
|
2732006252NRG24240520230301726
|
26/05/2023
|
santosh bai
|
2732006252WL005172
|
santosh bai
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
31/05/2023
|
|
1985996202
|
|
Santosh Bai
|
BANK OF BARODA(606985)
|
|
701
|
PIDAWA
|
RJ-273200625204103100/2512
(सुनेल )
|
2732006252NRG24250520230303382
|
26/05/2023
|
mangi bai
|
2732006252WL005218
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
01/06/2023
|
|
1985996205
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200625204103100/2533
(सुनेल )
|
2732006252NRG24250520230303384
|
26/05/2023
|
lalati bai
|
2732006252WL005218
|
lalati bai
|
00604
|
BARB0BRGBXX
|
1337
|
1337
|
Processed
|
31/05/2023
|
|
1985996369
|
|
LALTI BAI WO KARULAL
|
BANK OF BARODA(606985)
|
|
703
|
PIDAWA
|
RJ-273200625204103100/2705
(सुनेल )
|
2732006252NRG24250520230303554
|
26/05/2023
|
manju bai
|
2732006252WL005221
|
manju bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
1985996204
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200625204103100/287
(सुनेल )
|
2732006252NRG24250520230303558
|
26/05/2023
|
Savita
|
2732006252WL005221
|
Savita
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
1985996129
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
705
|
PIDAWA
|
RJ-273200625204103100/2945
(सुनेल )
|
2732006252NRG24250520230303395
|
26/05/2023
|
parwati bai
|
2732006252WL005218
|
parwati bai
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
01/06/2023
|
|
1985996268
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200625204103100/2977
(सुनेल )
|
2732006252NRG24250520230303398
|
26/05/2023
|
POOJA KUMARI
|
2732006252WL005218
|
POOJA KUMARI
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996370
|
|
MISS POOJA KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
707
|
PIDAWA
|
RJ-273200625204103100/3029
(सुनेल )
|
2732006252NRG24240520230301734
|
26/05/2023
|
hansa rathore
|
2732006252WL005172
|
hansa rathore
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996242
|
|
HANSA BAI
|
BANK OF BARODA(606985)
|
|
708
|
PIDAWA
|
RJ-273200625204103100/31
(सुनेल )
|
2732006252NRG24250520230303563
|
26/05/2023
|
Santosh Bai
|
2732006252WL005221
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
1985996234
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200625204103100/321
(सुनेल )
|
2732006252NRG24240520230301735
|
26/05/2023
|
Kamla bai
|
2732006252WL005172
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985996078
|
|
KAMALA BAI W/O MANGI LAL KALAL;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200625204103100/335
(सुनेल )
|
2732006252NRG24250520230303565
|
26/05/2023
|
Kanti Bai
|
2732006252WL005221
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
1985996092
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200625204103100/346
(सुनेल )
|
2732006252NRG24250520230303405
|
26/05/2023
|
Koshlya
|
2732006252WL005218
|
Koshlya
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996128
|
|
MR KOSHALYA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
712
|
PIDAWA
|
RJ-273200625204103100/370
(सुनेल )
|
2732006252NRG24250520230303406
|
26/05/2023
|
SOHAN BAI
|
2732006252WL005218
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
01/06/2023
|
|
1985996090
|
|
SOHAN BAI WO MOTI LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200625204103100/390
(सुनेल )
|
2732006252NRG24240520230301738
|
26/05/2023
|
SABIYA
|
2732006252WL005172
|
SABIYA
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996138
|
|
RABIYA BEE
|
BANK OF BARODA(606985)
|
|
714
|
PIDAWA
|
RJ-273200625204103100/418
(सुनेल )
|
2732006252NRG24250520230303568
|
26/05/2023
|
Manju bai
|
2732006252WL005221
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
01/06/2023
|
|
1985996073
|
|
MANJU W/O RAMESH CHAND MEHAR.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200625204103100/427
(सुनेल )
|
2732006252NRG24240520230301739
|
26/05/2023
|
RAM PYARI
|
2732006252WL005172
|
RAM PYARI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996135
|
|
MR RAMPYARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
716
|
PIDAWA
|
RJ-273200625204103100/434
(सुनेल )
|
2732006252NRG24240520230301741
|
26/05/2023
|
shah bano
|
2732006252WL005172
|
shah bano
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985996236
|
|
SHAH BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200625204103100/439
(सुनेल )
|
2732006252NRG24250520230303411
|
26/05/2023
|
Sunita Bai
|
2732006252WL005218
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996074
|
|
MR SUNITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
718
|
PIDAWA
|
RJ-273200625204103100/458
(सुनेल )
|
2732006252NRG24250520230303569
|
26/05/2023
|
Sunder bai
|
2732006252WL005221
|
Sunder bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985996197
|
|
MR SUNDAR BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
719
|
PIDAWA
|
RJ-273200625204103100/474
(सुनेल )
|
2732006252NRG24250520230303413
|
26/05/2023
|
AYODHYA BAI
|
2732006252WL005218
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
01/06/2023
|
|
1985996124
|
|
AYODHYABAI W/O SHIV NARAYAN TELI;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200625204103100/490
(सुनेल )
|
2732006252NRG24250520230303571
|
26/05/2023
|
PHOOL BAI
|
2732006252WL005221
|
PHOOL BAI
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
01/06/2023
|
|
1985996187
|
|
PHOOL BAI /POORI LAL GUJAR and OTHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200625204103100/499
(सुनेल )
|
2732006252NRG24250520230303414
|
26/05/2023
|
Anokh Bai
|
2732006252WL005218
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
1337
|
1337
|
Processed
|
01/06/2023
|
|
1985996193
|
|
ANOKH BAI /RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200625204103100/529
(सुनेल )
|
2732006252NRG24250520230303415
|
26/05/2023
|
Sardar Bai
|
2732006252WL005218
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
01/06/2023
|
|
1985996199
|
|
SARDAR BAI W/O PARBHU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200625204103100/576
(सुनेल )
|
2732006252NRG24250520230303573
|
26/05/2023
|
MOHAN SINGH
|
2732006252WL005221
|
MOHAN SINGH
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985996136
|
|
MOANSING/ NARAYAN SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200625204103100/578
(सुनेल )
|
2732006252NRG24250520230303419
|
26/05/2023
|
PREM CHAND
|
2732006252WL005218
|
PREM CHAND
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
01/06/2023
|
|
1985996091
|
|
PREM CHAND S/O UDAYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200625204103100/597
(सुनेल )
|
2732006252NRG24240520230301743
|
26/05/2023
|
SHANTI BAI
|
2732006252WL005172
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985996186
|
|
SHANTI BAI W/O MADAN LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200625204103100/610
(सुनेल )
|
2732006252NRG24250520230303420
|
26/05/2023
|
PRAKASH CHAND
|
2732006252WL005218
|
PRAKASH CHAND
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
31/05/2023
|
|
1985996127
|
|
PRAKASH CHAND SO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
727
|
PIDAWA
|
RJ-273200625204103100/677
(सुनेल )
|
2732006252NRG24240520230301747
|
26/05/2023
|
BHERU SINGH
|
2732006252WL005172
|
BHERU SINGH
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985996121
|
|
BHERU SINGH S/O JORAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200625204103100/706
(सुनेल )
|
2732006252NRG24240520230301750
|
26/05/2023
|
RAMKANYA BAI
|
2732006252WL005172
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1985996133
|
|
RMAKANAYA BAI / LEXMINARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200625204103100/709
(सुनेल )
|
2732006252NRG24250520230303426
|
26/05/2023
|
SHANTI BAI
|
2732006252WL005218
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
01/06/2023
|
|
1985996079
|
|
SHANTI BAI W/O MANGI LAL DHAKAD;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200625204103100/712
(सुनेल )
|
2732006252NRG24240520230301751
|
26/05/2023
|
SAYARA BANO
|
2732006252WL005172
|
SAYARA BANO
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
01/06/2023
|
|
1985996140
|
|
SAYRA BANO WO ABDUL RAZZAQ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200625204103100/731
(सुनेल )
|
2732006252NRG24240520230301753
|
26/05/2023
|
REKHA BAI
|
2732006252WL005172
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985996131
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
732
|
PIDAWA
|
RJ-273200625204103100/745
(सुनेल )
|
2732006252NRG24250520230303579
|
26/05/2023
|
RODU LAL
|
2732006252WL005221
|
RODU LAL
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
01/06/2023
|
|
1985996081
|
|
RODU LAL S/O NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200625204103100/775
(सुनेल )
|
2732006252NRG24250520230303429
|
26/05/2023
|
SANGEETA BAI
|
2732006252WL005218
|
SANGEETA BAI
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
01/06/2023
|
|
1985995927
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200625204103100/807
(सुनेल )
|
2732006252NRG24250520230303581
|
26/05/2023
|
Nirmala Bai
|
2732006252WL005221
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
31/05/2023
|
|
1985996178
|
|
MRS NIRMALA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
735
|
PIDAWA
|
RJ-273200625204103100/81
(सुनेल )
|
2732006252NRG24240520230301756
|
26/05/2023
|
MANGI BAI
|
2732006252WL005172
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
01/06/2023
|
|
1985996123
|
|
MANGI BAI W/ODEVI LALand BULAKHIBAI D/OD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200625204103100/816
(सुनेल )
|
2732006252NRG24250520230303430
|
26/05/2023
|
GEETA BAI
|
2732006252WL005218
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
01/06/2023
|
|
1985996182
|
|
GEETA BAI W/O NATHU LALLUHAR;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200625204103100/828
(सुनेल )
|
2732006252NRG24250520230303431
|
26/05/2023
|
RUKMANI BAI
|
2732006252WL005218
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
01/06/2023
|
|
1985996180
|
|
RUKAMANI BAI W/OKALYAN MAL RATHORE;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200625204103100/876
(सुनेल )
|
2732006252NRG24250520230303432
|
26/05/2023
|
DURGI BAI
|
2732006252WL005218
|
DURGI BAI
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
01/06/2023
|
|
1985996231
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200625204103100/895
(सुनेल )
|
2732006252NRG24240520230301761
|
26/05/2023
|
AYODHYA BAI
|
2732006252WL005172
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
1985996130
|
|
MR AYODHYA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
740
|
PIDAWA
|
RJ-273200625204103100/902
(सुनेल )
|
2732006252NRG24250520230303434
|
26/05/2023
|
BENA BAI
|
2732006252WL005218
|
BENA BAI
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
01/06/2023
|
|
1985996089
|
|
BENA BAI / SHAKIR SHAH URF SHAKIR SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200625204103100/903
(सुनेल )
|
2732006252NRG24240520230301763
|
26/05/2023
|
MUNNI BAI
|
2732006252WL005172
|
MUNNI BAI
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
1985996087
|
|
MRS MUNNI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
742
|
PIDAWA
|
RJ-273200625204103100/914
(सुनेल )
|
2732006252NRG24250520230303437
|
26/05/2023
|
mamta
|
2732006252WL005218
|
mamta
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
01/06/2023
|
|
1985996235
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200625204103100/995
(सुनेल )
|
2732006252NRG24250520230303588
|
26/05/2023
|
BHAGVATI BAI
|
2732006252WL005221
|
BHAGVATI BAI
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
01/06/2023
|
|
1985996145
|
|
BHAVTI BHAI / KHARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959700
|
959700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1454366
|
1454366
|
|
|
|
|
|
|
|