|
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-273200621404097600/1391
(रायपुर )
|
2732006214NRG24020220241247507
|
02/02/2024
|
Sunita
|
2732006214WL026087
|
Sunita
|
00045
|
BARB0JHALAW
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
2274385128
|
|
SUNITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622204101900/143
(माथनिया )
|
2732006000NRG24020220241240694
|
02/02/2024
|
Devi Singh
|
2732006WL025998
|
Devi Singh
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274384695
|
|
DEVI SINGH SO BAPU L
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200622204101900/162
(माथनिया )
|
2732006000NRG24020220241240697
|
02/02/2024
|
Shankar Lal
|
2732006WL025998
|
Shankar Lal
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274384953
|
|
SHANKAR LAL SO CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200622504102200/106
(मंगीसपुर )
|
2732006225NRG24020220241246191
|
02/02/2024
|
Sopat Bai
|
2732006225WL026077
|
Sopat Bai
|
00045
|
BARB0SUNELX
|
1859
|
1859
|
Processed
|
28/03/2024
|
|
2274385344
|
|
SAMPAT BAIWOSHAMHU
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200622504102200/111
(मंगीसपुर )
|
2732006225NRG24020220241246195
|
02/02/2024
|
Lalta
|
2732006225WL026077
|
Lalta
|
00045
|
BARB0SUNELX
|
1859
|
1859
|
Processed
|
28/03/2024
|
|
2274385236
|
|
LALTA BAIWOPAPPU LAL
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200622504102200/116
(मंगीसपुर )
|
2732006225NRG24020220241246198
|
02/02/2024
|
Kanchan Bai
|
2732006225WL026077
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
1183
|
1183
|
Processed
|
28/03/2024
|
|
2274384616
|
|
KANCHAN BAI
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200622504102200/119
(मंगीसपुर )
|
2732006225NRG24020220241246200
|
02/02/2024
|
Radha Bai
|
2732006225WL026077
|
Radha Bai
|
00045
|
BARB0SUNELX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274385302
|
|
RADHA BAIWOMANGI LAL
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200622504102200/123
(मंगीसपुर )
|
2732006225NRG24020220241246204
|
02/02/2024
|
Gajanand
|
2732006225WL026077
|
Gajanand
|
00045
|
BARB0SUNELX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274385299
|
|
GAJANANDSORAM SINGH
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200622504102200/126
(मंगीसपुर )
|
2732006225NRG24020220241246206
|
02/02/2024
|
Radha Bai
|
2732006225WL026077
|
Radha Bai
|
00045
|
BARB0SUNELX
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274385380
|
|
RADHA BAIWOBHAGWAN S
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200622504102200/13
(मंगीसपुर )
|
2732006225NRG24020220241246210
|
02/02/2024
|
NANDLAL
|
2732006225WL026077
|
NANDLAL
|
00045
|
BARB0SUNELX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274384634
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PIDAWA
|
RJ-273200622504102200/144
(मंगीसपुर )
|
2732006225NRG24020220241246221
|
02/02/2024
|
Prakash
|
2732006225WL026077
|
Prakash
|
00045
|
BARB0SUNELX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384681
|
|
PRAKASH CHANDSONATHU
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200622504102200/147
(मंगीसपुर )
|
2732006225NRG24020220241246996
|
02/02/2024
|
Manohar Lal
|
2732006225WL026080
|
Manohar Lal
|
00045
|
BARB0SUNELX
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2274384679
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIDAWA
|
RJ-273200622504102200/158
(मंगीसपुर )
|
2732006225NRG24020220241246232
|
02/02/2024
|
Karshna Bai
|
2732006225WL026077
|
Karshna Bai
|
00045
|
BARB0SUNELX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274384708
|
|
KRISHNA BAI
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200622504102200/172
(मंगीसपुर )
|
2732006225NRG24020220241246243
|
02/02/2024
|
Manju Bai
|
2732006225WL026077
|
Manju Bai
|
00045
|
BARB0SUNELX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384796
|
|
MANJU BAI WO ANDAR S
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200622504102200/175
(मंगीसपुर )
|
2732006225NRG24020220241246245
|
02/02/2024
|
Nand Lal
|
2732006225WL026077
|
Nand Lal
|
00045
|
BARB0SUNELX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384800
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PIDAWA
|
RJ-273200622504102200/176
(मंगीसपुर )
|
2732006225NRG24020220241246246
|
02/02/2024
|
Manish Bai
|
2732006225WL026077
|
Manish Bai
|
00045
|
BARB0SUNELX
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274384713
|
|
MANISHA BAI BAGRI
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200622504102200/180
(मंगीसपुर )
|
2732006225NRG24020220241246249
|
02/02/2024
|
Yashoda Bai
|
2732006225WL026077
|
Yashoda Bai
|
00045
|
BARB0SUNELX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384717
|
|
YASHODA
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200622504102200/189
(मंगीसपुर )
|
2732006225NRG24020220241246252
|
02/02/2024
|
Sangita Bai
|
2732006225WL026077
|
Sangita Bai
|
00045
|
BARB0SUNELX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384719
|
|
SANGITA S/O GITA BAI
|
BANK OF INDIA(508505)
|
|
19
|
PIDAWA
|
RJ-273200622504102200/22
(मंगीसपुर )
|
2732006225NRG24020220241246259
|
02/02/2024
|
Radha Bai
|
2732006225WL026077
|
Radha Bai
|
00045
|
BARB0SUNELX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274385301
|
|
RADHA BAIWOBASANTI L
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200622504102200/23
(मंगीसपुर )
|
2732006225NRG24020220241246260
|
02/02/2024
|
Laxmi Bai
|
2732006225WL026077
|
Laxmi Bai
|
00045
|
BARB0SUNELX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274385242
|
|
LAKSHMI BAIWOPURILAL
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200622504102200/3
(मंगीसपुर )
|
2732006225NRG24020220241246263
|
02/02/2024
|
Kalawti Bai
|
2732006225WL026077
|
Kalawti Bai
|
00045
|
BARB0SUNELX
|
1521
|
1521
|
Processed
|
28/03/2024
|
|
2274385383
|
|
KALA BAI W/O RAMKISAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PIDAWA
|
RJ-273200622504102200/56
(मंगीसपुर )
|
2732006225NRG24020220241247012
|
02/02/2024
|
Kanti Bai
|
2732006225WL026080
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274385243
|
|
KANTA BAI WO MADHU L
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200622504102200/64
(मंगीसपुर )
|
2732006225NRG24020220241246276
|
02/02/2024
|
Dhapu Bai
|
2732006225WL026077
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274385298
|
|
DHAPU BAI WO RATAN L
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200622504102200/66
(मंगीसपुर )
|
2732006225NRG24020220241246278
|
02/02/2024
|
Prem bai
|
2732006225WL026077
|
Prem bai
|
00045
|
BARB0SUNELX
|
169
|
169
|
Processed
|
28/03/2024
|
|
2274385232
|
|
PREM BAI WO PRAKASH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200622504102200/97
(मंगीसपुर )
|
2732006225NRG24020220241247032
|
02/02/2024
|
Bharti Bai
|
2732006225WL026080
|
Bharti Bai
|
00045
|
BARB0SUNELX
|
1197
|
1197
|
Processed
|
28/03/2024
|
|
2274385300
|
|
BHARAT BAIWOPARMANAN
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200622504102300/1
(मंगीसपुर )
|
2732006225NRG24020220241245813
|
02/02/2024
|
Ramnarayan
|
2732006225WL026073
|
Ramnarayan
|
00045
|
BARB0SUNELX
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274385190
|
|
RAMNARAYAN SO KANHAI
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200622504102300/100
(मंगीसपुर )
|
2732006225NRG24020220241245815
|
02/02/2024
|
Prabhu Lal
|
2732006225WL026073
|
Prabhu Lal
|
00045
|
BARB0SUNELX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274384715
|
|
PRABHULAL
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200622504102300/103
(मंगीसपुर )
|
2732006225NRG24020220241245817
|
02/02/2024
|
Sangita
|
2732006225WL026073
|
Sangita
|
00045
|
BARB0SUNELX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274385250
|
|
SANGITA BAI WO MUKESH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PIDAWA
|
RJ-273200622504102300/108
(मंगीसपुर )
|
2732006225NRG24020220241245820
|
02/02/2024
|
Bhanwar Singh
|
2732006225WL026073
|
Bhanwar Singh
|
00045
|
BARB0SUNELX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274385246
|
|
BHANWAR SINGH SO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PIDAWA
|
RJ-273200622504102300/11
(मंगीसपुर )
|
2732006225NRG24020220241245822
|
02/02/2024
|
Balaram
|
2732006225WL026073
|
Balaram
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274385352
|
|
BALARAMSOLALARAM
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200622504102300/111
(मंगीसपुर )
|
2732006225NRG24020220241245824
|
02/02/2024
|
Bhoni Ram
|
2732006225WL026073
|
Bhoni Ram
|
00045
|
BARB0SUNELX
|
170
|
170
|
Processed
|
28/03/2024
|
|
2274384630
|
|
BHONI RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
PIDAWA
|
RJ-273200622504102300/114
(मंगीसपुर )
|
2732006225NRG24020220241245694
|
02/02/2024
|
Nathu Singh
|
2732006225WL026072
|
Nathu Singh
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385279
|
|
NATHU SINGH SO BANE
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200622504102300/116
(मंगीसपुर )
|
2732006225NRG24020220241245826
|
02/02/2024
|
Rodi Bai
|
2732006225WL026073
|
Rodi Bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274385224
|
|
RODI BAI WO BHAGIRAT
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200622504102300/118
(मंगीसपुर )
|
2732006225NRG24020220241245828
|
02/02/2024
|
BALSINGH
|
2732006225WL026073
|
BALSINGH
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274384738
|
|
BALSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200622504102300/127
(मंगीसपुर )
|
2732006225NRG24020220241245832
|
02/02/2024
|
Mangu Singh
|
2732006225WL026073
|
Mangu Singh
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274385229
|
|
MANGU SINGHSOBANE SI
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200622504102300/129
(मंगीसपुर )
|
2732006225NRG24020220241245696
|
02/02/2024
|
Narayan Singh
|
2732006225WL026072
|
Narayan Singh
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384813
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200622504102300/130
(मंगीसपुर )
|
2732006225NRG24020220241245833
|
02/02/2024
|
Kalu Ram
|
2732006225WL026073
|
Kalu Ram
|
00045
|
BARB0SUNELX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274384707
|
|
KARU LAL SO BAL CHAN
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200622504102300/133
(मंगीसपुर )
|
2732006225NRG24020220241245834
|
02/02/2024
|
RADHESHAM
|
2732006225WL026073
|
RADHESHAM
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274384691
|
|
RADHEYSHYAM S/O BHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200622504102300/135
(मंगीसपुर )
|
2732006225NRG24020220241245835
|
02/02/2024
|
Mohani Bai
|
2732006225WL026073
|
Mohani Bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274384671
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200622504102300/14
(मंगीसपुर )
|
2732006225NRG24020220241245837
|
02/02/2024
|
Annu Bai
|
2732006225WL026073
|
Annu Bai
|
00045
|
BARB0SUNELX
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274384672
|
|
MRS ANNU BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200622504102300/140
(मंगीसपुर )
|
2732006225NRG24020220241245698
|
02/02/2024
|
Shiv Lal
|
2732006225WL026072
|
Shiv Lal
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385244
|
|
SHIVNARAYAN DARJEE S
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200622504102300/143
(मंगीसपुर )
|
2732006225NRG24020220241245699
|
02/02/2024
|
Bhavana
|
2732006225WL026072
|
Bhavana
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384814
|
|
BHAVANA WO LOKESH KU
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200622504102300/148
(मंगीसपुर )
|
2732006225NRG24020220241245701
|
02/02/2024
|
Lalita Bai
|
2732006225WL026072
|
Lalita Bai
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385343
|
|
LALITAWOBAJRANG LAL
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200622504102300/15
(मंगीसपुर )
|
2732006225NRG24020220241245841
|
02/02/2024
|
Falku Bai
|
2732006225WL026073
|
Falku Bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274384676
|
|
MRS FALKU BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIDAWA
|
RJ-273200622504102300/164
(मंगीसपुर )
|
2732006225NRG24020220241245848
|
02/02/2024
|
Satynarayn
|
2732006225WL026073
|
Satynarayn
|
00045
|
BARB0SUNELX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274384893
|
|
SATYA NARAYAN SO BAL
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200622504102300/165
(मंगीसपुर )
|
2732006225NRG24020220241245849
|
02/02/2024
|
MONABAI
|
2732006225WL026073
|
MONABAI
|
00045
|
BARB0SUNELX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274385278
|
|
MONA KUMARIWOKAMLESH
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200622504102300/168
(मंगीसपुर )
|
2732006225NRG24020220241245704
|
02/02/2024
|
Rajveer Singh
|
2732006225WL026072
|
Rajveer Singh
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384895
|
|
RAJVEER SINGH
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200622504102300/173
(मंगीसपुर )
|
2732006225NRG24020220241245851
|
02/02/2024
|
Lila Bai
|
2732006225WL026073
|
Lila Bai
|
00045
|
BARB0SUNELX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274385385
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200622504102300/175
(मंगीसपुर )
|
2732006225NRG24020220241245705
|
02/02/2024
|
Santosh Bai
|
2732006225WL026072
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385249
|
|
SANTOSH BAIWOSHOBHA
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200622504102300/176
(मंगीसपुर )
|
2732006225NRG24020220241245852
|
02/02/2024
|
Chandar Lal
|
2732006225WL026073
|
Chandar Lal
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274385351
|
|
CHANDARLAL MEGHWALSO
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200622504102300/18
(मंगीसपुर )
|
2732006225NRG24020220241245709
|
02/02/2024
|
SUNITA BAI
|
2732006225WL026072
|
SUNITA BAI
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384683
|
|
SUNITA BAI WO JAGDISH CHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200622504102300/184
(मंगीसपुर )
|
2732006225NRG24020220241245711
|
02/02/2024
|
Gangaram
|
2732006225WL026072
|
Gangaram
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384685
|
|
GANGARAM PATIDAR SO
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200622504102300/187
(मंगीसपुर )
|
2732006225NRG24020220241245712
|
02/02/2024
|
Nemi Chand
|
2732006225WL026072
|
Nemi Chand
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384687
|
|
NEMI CHAND PATIDAR S
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200622504102300/188
(मंगीसपुर )
|
2732006225NRG24020220241245853
|
02/02/2024
|
Madan Lal
|
2732006225WL026073
|
Madan Lal
|
00045
|
BARB0SUNELX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274384797
|
|
MADANLAL SO KISHANLA
|
BANK OF BARODA(606985)
|
|
55
|
PIDAWA
|
RJ-273200622504102300/191
(मंगीसपुर )
|
2732006225NRG24020220241245855
|
02/02/2024
|
SANVAR LAL
|
2732006225WL026073
|
SANVAR LAL
|
00045
|
BARB0SUNELX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274384629
|
|
SANVAR LALSOBALARAM
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200622504102300/196
(मंगीसपुर )
|
2732006225NRG24020220241245857
|
02/02/2024
|
PAVAN KUMAR
|
2732006225WL026073
|
PAVAN KUMAR
|
00045
|
BARB0SUNELX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274385297
|
|
PAVAN KUMARSOOMPRAKA
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200622504102300/199
(मंगीसपुर )
|
2732006225NRG24020220241245859
|
02/02/2024
|
SUGAN BAI
|
2732006225WL026073
|
SUGAN BAI
|
00045
|
BARB0SUNELX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274385280
|
|
SUGAN BAI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200622504102300/200
(मंगीसपुर )
|
2732006225NRG24020220241245714
|
02/02/2024
|
Omprakash
|
2732006225WL026072
|
Omprakash
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385345
|
|
OMPRAKASHSOKASHIRAM
|
BANK OF BARODA(606985)
|
|
59
|
PIDAWA
|
RJ-273200622504102300/201-B
(मंगीसपुर )
|
2732006225NRG24020220241245861
|
02/02/2024
|
Bulak Bai
|
2732006225WL026073
|
Bulak Bai
|
00045
|
BARB0SUNELX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274384704
|
|
BULAK BAI WO VISHNU
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200622504102300/206-C
(मंगीसपुर )
|
2732006225NRG24020220241245716
|
02/02/2024
|
AMBUBAI
|
2732006225WL026072
|
AMBUBAI
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385382
|
|
AMBU BAIWOSUNDAR LAL
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200622504102300/207-B
(मंगीसपुर )
|
2732006225NRG24020220241245717
|
02/02/2024
|
BIRDHILAL
|
2732006225WL026072
|
BIRDHILAL
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385369
|
|
BIRDHI LAL SO JET RA
|
BANK OF BARODA(606985)
|
|
62
|
PIDAWA
|
RJ-273200622504102300/217
(मंगीसपुर )
|
2732006225NRG24020220241245864
|
02/02/2024
|
MANGI BAI
|
2732006225WL026073
|
MANGI BAI
|
00045
|
BARB0SUNELX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274384710
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200622504102300/218
(मंगीसपुर )
|
2732006225NRG24020220241245721
|
02/02/2024
|
REKHA BAI
|
2732006225WL026072
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384711
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
64
|
PIDAWA
|
RJ-273200622504102300/220
(मंगीसपुर )
|
2732006225NRG24020220241245722
|
02/02/2024
|
RAJENDRA KUMAR
|
2732006225WL026072
|
RAJENDRA KUMAR
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384706
|
|
RAJENDRA KUMAR SO SU
|
BANK OF BARODA(606985)
|
|
65
|
PIDAWA
|
RJ-273200622504102300/221
(मंगीसपुर )
|
2732006225NRG24020220241245723
|
02/02/2024
|
Surat Ram
|
2732006225WL026072
|
Surat Ram
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384637
|
|
SURAT RAM
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200622504102300/23
(मंगीसपुर )
|
2732006225NRG24020220241246286
|
02/02/2024
|
Ramesh Chand
|
2732006225WL026077
|
Ramesh Chand
|
00045
|
BARB0SUNELX
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274385248
|
|
RAMESH CHANDSOAMBARA
|
BANK OF BARODA(606985)
|
|
67
|
PIDAWA
|
RJ-273200622504102300/230
(मंगीसपुर )
|
2732006225NRG24020220241245725
|
02/02/2024
|
Shivkanya Bai
|
2732006225WL026072
|
Shivkanya Bai
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384790
|
|
SHIV KANYA BAI WO RA
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200622504102300/233
(मंगीसपुर )
|
2732006225NRG24020220241245726
|
02/02/2024
|
Koshalya Bai
|
2732006225WL026072
|
Koshalya Bai
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385023
|
|
KOSALYA BAI WO RAMES
|
BANK OF BARODA(606985)
|
|
69
|
PIDAWA
|
RJ-273200622504102300/235
(मंगीसपुर )
|
2732006225NRG24020220241245727
|
02/02/2024
|
Sanju Bai
|
2732006225WL026072
|
Sanju Bai
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384709
|
|
SANJU BAI WO DINESH
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200622504102300/237
(मंगीसपुर )
|
2732006225NRG24020220241245867
|
02/02/2024
|
Pinki Bai
|
2732006225WL026073
|
Pinki Bai
|
00045
|
BARB0SUNELX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274384714
|
|
PINKY BAI
|
BANK OF BARODA(606985)
|
|
71
|
PIDAWA
|
RJ-273200622504102300/244
(मंगीसपुर )
|
2732006225NRG24020220241245729
|
02/02/2024
|
Prem Bai
|
2732006225WL026072
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384705
|
|
PREM BAI WO NARENDRA
|
BANK OF BARODA(606985)
|
|
72
|
PIDAWA
|
RJ-273200622504102300/245
(मंगीसपुर )
|
2732006225NRG24020220241245868
|
02/02/2024
|
Dhanraj
|
2732006225WL026073
|
Dhanraj
|
00045
|
BARB0SUNELX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274384799
|
|
DHANRAJSORAM CHANDRA
|
BANK OF BARODA(606985)
|
|
73
|
PIDAWA
|
RJ-273200622504102300/248
(मंगीसपुर )
|
2732006225NRG24020220241245870
|
02/02/2024
|
Rahul Kumar Patidar
|
2732006225WL026073
|
Rahul Kumar Patidar
|
00045
|
BARB0SUNELX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274384736
|
|
RAHUL KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200622504102300/249
(मंगीसपुर )
|
2732006225NRG24020220241245871
|
02/02/2024
|
Rahul Kumar
|
2732006225WL026073
|
Rahul Kumar
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274384712
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
75
|
PIDAWA
|
RJ-273200622504102300/25
(मंगीसपुर )
|
2732006225NRG24020220241245730
|
02/02/2024
|
Dinesh Kumar
|
2732006225WL026072
|
Dinesh Kumar
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385233
|
|
MR DINESH KUMAR BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200622504102300/261
(मंगीसपुर )
|
2732006225NRG24020220241245734
|
02/02/2024
|
Balchand Patidar
|
2732006225WL026072
|
Balchand Patidar
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384795
|
|
BALCHAND PATIDAR SO
|
BANK OF BARODA(606985)
|
|
77
|
PIDAWA
|
RJ-273200622504102300/267
(मंगीसपुर )
|
2732006225NRG24020220241245878
|
02/02/2024
|
Maya Kumari
|
2732006225WL026073
|
Maya Kumari
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274384716
|
|
AYA KUMARI
|
BANK OF BARODA(606985)
|
|
78
|
PIDAWA
|
RJ-273200622504102300/270
(मंगीसपुर )
|
2732006225NRG24020220241245880
|
02/02/2024
|
Kamlesh Beragi
|
2732006225WL026073
|
Kamlesh Beragi
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274384798
|
|
KAMLESH BAIRAGISOGHA
|
BANK OF BARODA(606985)
|
|
79
|
PIDAWA
|
RJ-273200622504102300/281
(मंगीसपुर )
|
2732006225NRG24020220241245736
|
02/02/2024
|
Anil Patidar
|
2732006225WL026072
|
Anil Patidar
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384896
|
|
ANIL PATIDAR SO JAGDISH CHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200622504102300/282
(मंगीसपुर )
|
2732006225NRG24020220241245737
|
02/02/2024
|
Pavan Patidar
|
2732006225WL026072
|
Pavan Patidar
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384897
|
|
PAVAN PATIDAR SO JAN
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200622504102300/3
(मंगीसपुर )
|
2732006225NRG24020220241245885
|
02/02/2024
|
Nirmla Bai
|
2732006225WL026073
|
Nirmla Bai
|
00045
|
BARB0SUNELX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274385238
|
|
NIRMLA BAIWOCHETAN K
|
BANK OF BARODA(606985)
|
|
82
|
PIDAWA
|
RJ-273200622504102300/31
(मंगीसपुर )
|
2732006225NRG24020220241245886
|
02/02/2024
|
Bhagwati Bai
|
2732006225WL026073
|
Bhagwati Bai
|
00045
|
BARB0SUNELX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274385189
|
|
BHAGWATI BAI WO MOTI
|
BANK OF BARODA(606985)
|
|
83
|
PIDAWA
|
RJ-273200622504102300/34
(मंगीसपुर )
|
2732006225NRG24020220241245888
|
02/02/2024
|
Biram Lal
|
2732006225WL026073
|
Biram Lal
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274385247
|
|
BIRAM LAL SO LALA RA
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200622504102300/35
(मंगीसपुर )
|
2732006225NRG24020220241245889
|
02/02/2024
|
Santara Bai
|
2732006225WL026073
|
Santara Bai
|
00045
|
BARB0SUNELX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274385191
|
|
SANTRA BAI WO GHISA
|
BANK OF BARODA(606985)
|
|
85
|
PIDAWA
|
RJ-273200622504102300/37
(मंगीसपुर )
|
2732006225NRG24020220241245890
|
02/02/2024
|
Chooti Bai
|
2732006225WL026073
|
Chooti Bai
|
00045
|
BARB0SUNELX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274384771
|
|
CHODI BAI
|
BANK OF BARODA(606985)
|
|
86
|
PIDAWA
|
RJ-273200622504102300/4
(मंगीसपुर )
|
2732006225NRG24020220241245893
|
02/02/2024
|
Santosh Bai
|
2732006225WL026073
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274385303
|
|
SANTOSH BAI BHEEL WO
|
BANK OF BARODA(606985)
|
|
87
|
PIDAWA
|
RJ-273200622504102300/41
(मंगीसपुर )
|
2732006225NRG24020220241245894
|
02/02/2024
|
Ram Lal
|
2732006225WL026073
|
Ram Lal
|
00045
|
BARB0SUNELX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274385194
|
|
RAMLAL SO PANNADAS B
|
BANK OF BARODA(606985)
|
|
88
|
PIDAWA
|
RJ-273200622504102300/42
(मंगीसपुर )
|
2732006225NRG24020220241245895
|
02/02/2024
|
Ambaram
|
2732006225WL026073
|
Ambaram
|
00045
|
BARB0SUNELX
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274385234
|
|
AMBARAM
|
BANK OF BARODA(606985)
|
|
89
|
PIDAWA
|
RJ-273200622504102300/5
(मंगीसपुर )
|
2732006225NRG24020220241245901
|
02/02/2024
|
mamta bai
|
2732006225WL026073
|
mamta bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274385296
|
|
MAMTA BAIWOAMARLAL
|
BANK OF BARODA(606985)
|
|
90
|
PIDAWA
|
RJ-273200622504102300/59
(मंगीसपुर )
|
2732006225NRG24020220241245904
|
02/02/2024
|
Kamli Bai
|
2732006225WL026073
|
Kamli Bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274385245
|
|
KAMLA BAI WO SOHANLA
|
BANK OF BARODA(606985)
|
|
91
|
PIDAWA
|
RJ-273200622504102300/64
(मंगीसपुर )
|
2732006225NRG24020220241245906
|
02/02/2024
|
Manohar Lal
|
2732006225WL026073
|
Manohar Lal
|
00045
|
BARB0SUNELX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274385237
|
|
MANOHAR LALSOKALU RA
|
BANK OF BARODA(606985)
|
|
92
|
PIDAWA
|
RJ-273200622504102300/69
(मंगीसपुर )
|
2732006225NRG24020220241245907
|
02/02/2024
|
Lila bai
|
2732006225WL026073
|
Lila bai
|
00045
|
BARB0SUNELX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274384677
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200622504102300/7
(मंगीसपुर )
|
2732006225NRG24020220241245908
|
02/02/2024
|
Girja Bai
|
2732006225WL026073
|
Girja Bai
|
00045
|
BARB0SUNELX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274385193
|
|
GIRJA BAI WO MADANLA
|
BANK OF BARODA(606985)
|
|
94
|
PIDAWA
|
RJ-273200622504102300/85
(मंगीसपुर )
|
2732006225NRG24020220241245918
|
02/02/2024
|
Radha bai
|
2732006225WL026073
|
Radha bai
|
00045
|
BARB0SUNELX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274384619
|
|
RADHA BAIWOBHAWANIRA
|
BANK OF BARODA(606985)
|
|
95
|
PIDAWA
|
RJ-273200622504102300/86
(मंगीसपुर )
|
2732006225NRG24020220241245919
|
02/02/2024
|
Sowan Bai
|
2732006225WL026073
|
Sowan Bai
|
00045
|
BARB0SUNELX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274385239
|
|
SOWAN BAI W/O RAM CHANDRA MEGHVAL , KUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200622504102300/87
(मंगीसपुर )
|
2732006225NRG24020220241245920
|
02/02/2024
|
Bagwat Bai
|
2732006225WL026073
|
Bagwat Bai
|
00045
|
BARB0SUNELX
|
170
|
170
|
Processed
|
28/03/2024
|
|
2274385228
|
|
BHAGOTI BAIWOMANGI L
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200622504102300/98
(मंगीसपुर )
|
2732006225NRG24020220241245926
|
02/02/2024
|
vidhya bai
|
2732006225WL026073
|
vidhya bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274384628
|
|
VIDHYA BAI WO KANHAI
|
BANK OF BARODA(606985)
|
|
98
|
PIDAWA
|
RJ-273200622504104200/1
(मंगीसपुर )
|
2732006225NRG24020220241245748
|
02/02/2024
|
Laxminarayan
|
2732006225WL026072
|
Laxminarayan
|
00045
|
BARB0SUNELX
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274384737
|
|
LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200622504104200/13
(मंगीसपुर )
|
2732006225NRG24020220241245752
|
02/02/2024
|
Karshna bai
|
2732006225WL026072
|
Karshna bai
|
00045
|
BARB0SUNELX
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274385227
|
|
KRISHNA BAI WO RAYSI
|
BANK OF BARODA(606985)
|
|
100
|
PIDAWA
|
RJ-273200622504104200/14
(मंगीसपुर )
|
2732006225NRG24020220241245753
|
02/02/2024
|
Huddi Bai
|
2732006225WL026072
|
Huddi Bai
|
00045
|
BARB0SUNELX
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274385349
|
|
HUDA BAI WO RADHE SHYAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PIDAWA
|
RJ-273200622504104200/15
(मंगीसपुर )
|
2732006225NRG24020220241245754
|
02/02/2024
|
Balu Singh
|
2732006225WL026072
|
Balu Singh
|
00045
|
BARB0SUNELX
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274384734
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200622504104200/16
(मंगीसपुर )
|
2732006225NRG24020220241245755
|
02/02/2024
|
Govind Singh
|
2732006225WL026072
|
Govind Singh
|
00045
|
BARB0SUNELX
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274385226
|
|
GOVIND SINGH SO BALU
|
BANK OF BARODA(606985)
|
|
103
|
PIDAWA
|
RJ-273200622504104200/23
(मंगीसपुर )
|
2732006225NRG24020220241245763
|
02/02/2024
|
Jaswant Singh
|
2732006225WL026072
|
Jaswant Singh
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385348
|
|
JASWANT SINGH SO ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200622504104200/31
(मंगीसपुर )
|
2732006225NRG24020220241245771
|
02/02/2024
|
Karan Singh
|
2732006225WL026072
|
Karan Singh
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385196
|
|
KARAN SINGH SO BAJE
|
BANK OF BARODA(606985)
|
|
105
|
PIDAWA
|
RJ-273200622504104200/4
(मंगीसपुर )
|
2732006225NRG24020220241245779
|
02/02/2024
|
Bane Singh
|
2732006225WL026072
|
Bane Singh
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384735
|
|
BANE SINGH SO DARAYA
|
BANK OF BARODA(606985)
|
|
106
|
PIDAWA
|
RJ-273200622504104200/50
(मंगीसपुर )
|
2732006225NRG24020220241245791
|
02/02/2024
|
Sampat Raj
|
2732006225WL026072
|
Sampat Raj
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385350
|
|
SAMPAT RAJ SO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200622504104200/63
(मंगीसपुर )
|
2732006225NRG24020220241245805
|
02/02/2024
|
Bapulal Gurjar
|
2732006225WL026072
|
Bapulal Gurjar
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384739
|
|
BAPULAL SO BEJ NATH
|
BANK OF BARODA(606985)
|
|
108
|
PIDAWA
|
RJ-273200622504104200/66
(मंगीसपुर )
|
2732006225NRG24020220241245808
|
02/02/2024
|
Ramraj
|
2732006225WL026072
|
Ramraj
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384718
|
|
MASTER RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200622504104200/67
(मंगीसपुर )
|
2732006225NRG24020220241245809
|
02/02/2024
|
Ram Lal
|
2732006225WL026072
|
Ram Lal
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385022
|
|
RAM LAL SO UDHAJI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200622504104200/9
(मंगीसपुर )
|
2732006225NRG24020220241245812
|
02/02/2024
|
Laxman Singh
|
2732006225WL026072
|
Laxman Singh
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385195
|
|
LAXMAN SINGH SO ANAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224037
|
224037
|
|
|
|
|
|
|
|
|
111
|
PIDAWA
|
RJ-273200621404097600/10
(रायपुर )
|
2732006214NRG24020220241246072
|
02/02/2024
|
Bardi Bai
|
2732006214WL026076
|
Bardi Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274385323
|
|
Mrs. BARDHI BAI W/O NARAYAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200621404097600/1000
(रायपुर )
|
2732006214NRG24020220241247489
|
02/02/2024
|
sumitra bai
|
2732006214WL026087
|
sumitra bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274385119
|
|
Mrs. SUMITRA BAI W/O BHAIRU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200621404097600/1016
(रायपुर )
|
2732006214NRG24020220241246073
|
02/02/2024
|
Kreshna Bai
|
2732006214WL026076
|
Kreshna Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274384591
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200621404097600/1036
(रायपुर )
|
2732006214NRG24020220241247490
|
02/02/2024
|
Anita Bai
|
2732006214WL026087
|
Anita Bai
|
00089
|
CBIN0280464
|
990
|
990
|
Processed
|
29/03/2024
|
|
2274384772
|
|
Mrs. ANITA JANKI LAL SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200621404097600/104
(रायपुर )
|
2732006214NRG24020220241245576
|
02/02/2024
|
Bajrang lal
|
2732006214WL026071
|
Bajrang lal
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274385264
|
|
Mr. BAJRANG LAL RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200621404097600/1040
(रायपुर )
|
2732006214NRG24020220241245577
|
02/02/2024
|
Kali Bai
|
2732006214WL026071
|
Kali Bai
|
00089
|
CBIN0280464
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2274385074
|
|
Mrs. KALI BAI W/O KOSAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200621404097600/1041
(रायपुर )
|
2732006214NRG24020220241246074
|
02/02/2024
|
Bheru Lal
|
2732006214WL026076
|
Bheru Lal
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274384949
|
|
Mr. BHAIRU LAL SO LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200621404097600/1043
(रायपुर )
|
2732006214NRG24020220241247491
|
02/02/2024
|
Gayatri bai
|
2732006214WL026087
|
Gayatri bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274384776
|
|
Mrs. GAYTRI BAI W/O RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200621404097600/1050
(रायपुर )
|
2732006214NRG24020220241247493
|
02/02/2024
|
Rodi Bai
|
2732006214WL026087
|
Rodi Bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274385263
|
|
Mrs. RODI BAI SH BAL CHAND NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200621404097600/1052
(रायपुर )
|
2732006214NRG24020220241246075
|
02/02/2024
|
Madhu bai
|
2732006214WL026076
|
Madhu bai
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2274385175
|
|
Mr. MADHU BAI W/O JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200621404097600/1076
(रायपुर )
|
2732006214NRG24020220241246076
|
02/02/2024
|
Shetan bai
|
2732006214WL026076
|
Shetan bai
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2274385008
|
|
Mrs. SAITAN BAI BHAG CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200621404097600/1081
(रायपुर )
|
2732006214NRG24020220241246077
|
02/02/2024
|
Sajjan bai
|
2732006214WL026076
|
Sajjan bai
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2274384955
|
|
Mrs. SAJJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200621404097600/1085
(रायपुर )
|
2732006214NRG24020220241246078
|
02/02/2024
|
Koshliya Bai
|
2732006214WL026076
|
Koshliya Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274384774
|
|
KAUSHALYA BAI
|
HDFC BANK LTD(607152)
|
|
124
|
PIDAWA
|
RJ-273200621404097600/1096
(रायपुर )
|
2732006214NRG24020220241245578
|
02/02/2024
|
Santosh Devi
|
2732006214WL026071
|
Santosh Devi
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
29/03/2024
|
|
2274384589
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200621404097600/1115
(रायपुर )
|
2732006214NRG24020220241247495
|
02/02/2024
|
BHULI BAI
|
2732006214WL026087
|
BHULI BAI
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274384698
|
|
Ms. BHULI BAI KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200621404097600/1119
(रायपुर )
|
2732006214NRG24020220241245579
|
02/02/2024
|
Govind
|
2732006214WL026071
|
Govind
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274384773
|
|
Mr. GOVIND MALI DOLA JI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200621404097600/1125
(रायपुर )
|
2732006214NRG24020220241247496
|
02/02/2024
|
Lalta bai
|
2732006214WL026087
|
Lalta bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
29/03/2024
|
|
2274384911
|
|
Mr. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200621404097600/113
(रायपुर )
|
2732006214NRG24020220241247497
|
02/02/2024
|
Ful Bai
|
2732006214WL026087
|
Ful Bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2274385329
|
|
FULA BAI
|
HDFC BANK LTD(607152)
|
|
129
|
PIDAWA
|
RJ-273200621404097600/1148
(रायपुर )
|
2732006214NRG24020220241245580
|
02/02/2024
|
sunita bai
|
2732006214WL026071
|
sunita bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274385365
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200621404097600/115
(रायपुर )
|
2732006214NRG24020220241246079
|
02/02/2024
|
Guddi bai
|
2732006214WL026076
|
Guddi bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274385255
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200621404097600/1168
(रायपुर )
|
2732006214NRG24020220241245581
|
02/02/2024
|
Hemraj
|
2732006214WL026071
|
Hemraj
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274385267
|
|
Mr. HEMRAJ SONI BAL KISHAN SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200621404097600/118
(रायपुर )
|
2732006214NRG24020220241246083
|
02/02/2024
|
KANTI BAI
|
2732006214WL026076
|
KANTI BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274385006
|
|
Mrs. KANTI BAI W/O BAL CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200621404097600/1184
(रायपुर )
|
2732006214NRG24020220241247498
|
02/02/2024
|
KAMLA BAI
|
2732006214WL026087
|
KAMLA BAI
|
00089
|
CBIN0280464
|
792
|
792
|
Processed
|
28/03/2024
|
|
2274385257
|
|
KAMLA BAI GURJAR
|
RATNAKAR BANK(607393)
|
|
134
|
PIDAWA
|
RJ-273200621404097600/1188
(रायपुर )
|
2732006214NRG24020220241246084
|
02/02/2024
|
tulsi bsi
|
2732006214WL026076
|
tulsi bsi
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2274385132
|
|
Mrs. TULSI BAI W/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200621404097600/119
(रायपुर )
|
2732006214NRG24020220241246085
|
02/02/2024
|
kelash Bai
|
2732006214WL026076
|
kelash Bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274385274
|
|
KAILASH BAI
|
HDFC BANK LTD(607152)
|
|
136
|
PIDAWA
|
RJ-273200621404097600/1201
(रायपुर )
|
2732006214NRG24020220241246086
|
02/02/2024
|
yashoda
|
2732006214WL026076
|
yashoda
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274385260
|
|
YASHODA BAI
|
HDFC BANK LTD(607152)
|
|
137
|
PIDAWA
|
RJ-273200621404097600/1202
(रायपुर )
|
2732006214NRG24020220241246087
|
02/02/2024
|
Koshelya bai
|
2732006214WL026076
|
Koshelya bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274385180
|
|
Mr. KAUSHALYA BAI W/O GOKUL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200621404097600/121
(रायपुर )
|
2732006214NRG24020220241245582
|
02/02/2024
|
Harku bai
|
2732006214WL026071
|
Harku bai
|
00089
|
CBIN0280464
|
196
|
196
|
Processed
|
29/03/2024
|
|
2274385317
|
|
Mrs. HARKU BAI MADHU LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200621404097600/1219
(रायपुर )
|
2732006214NRG24020220241245583
|
02/02/2024
|
Kanti bai
|
2732006214WL026071
|
Kanti bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
28/03/2024
|
|
2274385070
|
|
KANTI BAI
|
RATNAKAR BANK(607393)
|
|
140
|
PIDAWA
|
RJ-273200621404097600/122
(रायपुर )
|
2732006214NRG24020220241247499
|
02/02/2024
|
SOREB BAI
|
2732006214WL026087
|
SOREB BAI
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2274384658
|
|
MRS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200621404097600/1227
(रायपुर )
|
2732006214NRG24020220241246088
|
02/02/2024
|
Rammurti
|
2732006214WL026076
|
Rammurti
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274384678
|
|
RAMMURTI
|
RATNAKAR BANK(607393)
|
|
142
|
PIDAWA
|
RJ-273200621404097600/1237
(रायपुर )
|
2732006214NRG24020220241245584
|
02/02/2024
|
Sarubh bAi
|
2732006214WL026071
|
Sarubh bAi
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274385075
|
|
SORAM BAI
|
RATNAKAR BANK(607393)
|
|
143
|
PIDAWA
|
RJ-273200621404097600/1259
(रायपुर )
|
2732006214NRG24020220241246090
|
02/02/2024
|
babulal
|
2732006214WL026076
|
babulal
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274384669
|
|
Babu Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PIDAWA
|
RJ-273200621404097600/1260
(रायपुर )
|
2732006214NRG24020220241245585
|
02/02/2024
|
Ladkuner
|
2732006214WL026071
|
Ladkuner
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274385342
|
|
Mrs. LAD KUNWAR W/O RAGHUNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200621404097600/1261
(रायपुर )
|
2732006214NRG24020220241245586
|
02/02/2024
|
Badam bai
|
2732006214WL026071
|
Badam bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274385177
|
|
Mrs. BADAM BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200621404097600/1288
(रायपुर )
|
2732006214NRG24020220241245588
|
02/02/2024
|
kreshna bai
|
2732006214WL026071
|
kreshna bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274385120
|
|
Mrs. KRISHNA BAI W/O SHAMBHUDAYAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200621404097600/1289
(रायपुर )
|
2732006214NRG24020220241245589
|
02/02/2024
|
sangita
|
2732006214WL026071
|
sangita
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274385363
|
|
Mrs. SANGITA MEHAR W/O SURYAPARAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200621404097600/1297
(रायपुर )
|
2732006214NRG24020220241246091
|
02/02/2024
|
manbhar
|
2732006214WL026076
|
manbhar
|
00089
|
CBIN0280464
|
2200
|
2200
|
Rejected
|
28/03/2024
|
|
2274385173
|
A/c Blocked or Frozen
|
|
|
|
149
|
PIDAWA
|
RJ-273200621404097600/1299
(रायपुर )
|
2732006214NRG24020220241247500
|
02/02/2024
|
Rekha bai
|
2732006214WL026087
|
Rekha bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274384839
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200621404097600/1304
(रायपुर )
|
2732006214NRG24020220241247501
|
02/02/2024
|
Anita bai
|
2732006214WL026087
|
Anita bai
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
28/03/2024
|
|
2274384807
|
|
ANITA SONU
|
HDFC BANK LTD(607152)
|
|
151
|
PIDAWA
|
RJ-273200621404097600/1310-A
(रायपुर )
|
2732006214NRG24020220241247502
|
02/02/2024
|
Rekha bai
|
2732006214WL026087
|
Rekha bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2274385186
|
|
RekhaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
PIDAWA
|
RJ-273200621404097600/1312
(रायपुर )
|
2732006214NRG24020220241247503
|
02/02/2024
|
puri bai
|
2732006214WL026087
|
puri bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274384855
|
|
Mrs. PURI BAI WO KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200621404097600/1330
(रायपुर )
|
2732006214NRG24020220241245590
|
02/02/2024
|
Guddi bai
|
2732006214WL026071
|
Guddi bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274385366
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200621404097600/1331
(रायपुर )
|
2732006214NRG24020220241245591
|
02/02/2024
|
Lalta bai
|
2732006214WL026071
|
Lalta bai
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2274385140
|
|
Mrs. LALTA BAI W/O BAHGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200621404097600/1341
(रायपुर )
|
2732006214NRG24020220241245593
|
02/02/2024
|
Anokha bai
|
2732006214WL026071
|
Anokha bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274385131
|
|
Mrs. ANOKH BAI W/O DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200621404097600/1347
(रायपुर )
|
2732006214NRG24020220241247505
|
02/02/2024
|
Barkha bai
|
2732006214WL026087
|
Barkha bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
29/03/2024
|
|
2274385129
|
|
Mrs. BHARKHA BAI W/O NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200621404097600/1367
(रायपुर )
|
2732006214NRG24020220241247506
|
02/02/2024
|
Santosh bai
|
2732006214WL026087
|
Santosh bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274385066
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200621404097600/1385
(रायपुर )
|
2732006214NRG24020220241246092
|
02/02/2024
|
Nandu bai
|
2732006214WL026076
|
Nandu bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
2274384948
|
|
Mrs. NANDU BAI WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200621404097600/1389
(रायपुर )
|
2732006214NRG24020220241246093
|
02/02/2024
|
Radha bai
|
2732006214WL026076
|
Radha bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274384956
|
|
Mrs. RADHA BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200621404097600/1409
(रायपुर )
|
2732006214NRG24020220241245598
|
02/02/2024
|
Guddi bai
|
2732006214WL026071
|
Guddi bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274385068
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200621404097600/1410-A
(रायपुर )
|
2732006214NRG24020220241247508
|
02/02/2024
|
Rajni
|
2732006214WL026087
|
Rajni
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274385077
|
|
Mrs. RAJNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200621404097600/1411
(रायपुर )
|
2732006214NRG24020220241246094
|
02/02/2024
|
rukman bai
|
2732006214WL026076
|
rukman bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2274385182
|
|
Mr. RUKMAN BAI W/O SATYAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200621404097600/1417
(रायपुर )
|
2732006214NRG24020220241246095
|
02/02/2024
|
Shabana
|
2732006214WL026076
|
Shabana
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2274385130
|
|
Mrs. SHABANA BI W/O SHAZID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200621404097600/1427
(रायपुर )
|
2732006214NRG24020220241247509
|
02/02/2024
|
Sangita bai
|
2732006214WL026087
|
Sangita bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274385188
|
|
Mrs. SANGITA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200621404097600/1433
(रायपुर )
|
2732006214NRG24020220241246096
|
02/02/2024
|
sanju bai
|
2732006214WL026076
|
sanju bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274385116
|
|
Mrs. SANJU BAI W/O NANURAM MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200621404097600/1443-A
(रायपुर )
|
2732006214NRG24020220241246097
|
02/02/2024
|
CHANDRA KALA BAI
|
2732006214WL026076
|
CHANDRA KALA BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274385325
|
|
Mrs. CHANDR KALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200621404097600/1459
(रायपुर )
|
2732006214NRG24020220241247511
|
02/02/2024
|
pooja
|
2732006214WL026087
|
pooja
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274385174
|
|
Mrs. POOJA BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200621404097600/1460
(रायपुर )
|
2732006214NRG24020220241245599
|
02/02/2024
|
Ratan bai
|
2732006214WL026071
|
Ratan bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274384947
|
|
Mrs. RATAN BAI WO GHISHA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200621404097600/1517
(रायपुर )
|
2732006214NRG24020220241246098
|
02/02/2024
|
Santosh Bai
|
2732006214WL026076
|
Santosh Bai
|
00089
|
CBIN0280464
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274384782
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200621404097600/1518
(रायपुर )
|
2732006214NRG24020220241246099
|
02/02/2024
|
Guddi bai
|
2732006214WL026076
|
Guddi bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274384908
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200621404097600/1523
(रायपुर )
|
2732006214NRG24020220241245600
|
02/02/2024
|
Kanti bai
|
2732006214WL026071
|
Kanti bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
28/03/2024
|
|
2274385170
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200621404097600/1533
(रायपुर )
|
2732006214NRG24020220241247513
|
02/02/2024
|
ramesh
|
2732006214WL026087
|
ramesh
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
29/03/2024
|
|
2274385080
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200621404097600/1535
(रायपुर )
|
2732006214NRG24020220241247514
|
02/02/2024
|
Mangi Bai
|
2732006214WL026087
|
Mangi Bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274384940
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200621404097600/1538
(रायपुर )
|
2732006214NRG24020220241246101
|
02/02/2024
|
Mangi bai
|
2732006214WL026076
|
Mangi bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274384781
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200621404097600/1551
(रायपुर )
|
2732006214NRG24020220241246102
|
02/02/2024
|
Pavitra
|
2732006214WL026076
|
Pavitra
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274384842
|
|
Mrs. PAVITRA BAI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200621404097600/1570
(रायपुर )
|
2732006214NRG24020220241246103
|
02/02/2024
|
Durga Bai
|
2732006214WL026076
|
Durga Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274384957
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200621404097600/158
(रायपुर )
|
2732006214NRG24020220241245603
|
02/02/2024
|
Ramchandra
|
2732006214WL026071
|
Ramchandra
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274385082
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PIDAWA
|
RJ-273200621404097600/1590
(रायपुर )
|
2732006214NRG24020220241247516
|
02/02/2024
|
dhapu bai
|
2732006214WL026087
|
dhapu bai
|
00089
|
CBIN0280464
|
594
|
594
|
Processed
|
29/03/2024
|
|
2274384943
|
|
Mr. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200621404097600/1595
(रायपुर )
|
2732006214NRG24020220241245604
|
02/02/2024
|
gayatri bai
|
2732006214WL026071
|
gayatri bai
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
29/03/2024
|
|
2274385139
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200621404097600/1596
(रायपुर )
|
2732006214NRG24020220241245605
|
02/02/2024
|
prem bai
|
2732006214WL026071
|
prem bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274384657
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200621404097600/1599
(रायपुर )
|
2732006214NRG24020220241246104
|
02/02/2024
|
Santi bai
|
2732006214WL026076
|
Santi bai
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2274385270
|
|
Mr. SHANTI BAI LAXMI NARAYAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200621404097600/1618
(रायपुर )
|
2732006214NRG24020220241245606
|
02/02/2024
|
Rani
|
2732006214WL026071
|
Rani
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2274384941
|
|
Mrs. RANI WO DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200621404097600/1624
(रायपुर )
|
2732006214NRG24020220241245607
|
02/02/2024
|
bhagwati bai
|
2732006214WL026071
|
bhagwati bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274384749
|
|
Mrs. BHAGAWATI BAI WO DINESH KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200621404097600/1642
(रायपुर )
|
2732006214NRG24020220241247520
|
02/02/2024
|
durga bai
|
2732006214WL026087
|
durga bai
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
29/03/2024
|
|
2274385122
|
|
Mrs. DURGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200621404097600/1649
(रायपुर )
|
2732006214NRG24020220241246109
|
02/02/2024
|
Urmila Bai
|
2732006214WL026076
|
Urmila Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274385138
|
|
Mrs. URMILA BAI W/O ISHWARCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200621404097600/1663
(रायपुर )
|
2732006214NRG24020220241247521
|
02/02/2024
|
Rupa Bai
|
2732006214WL026087
|
Rupa Bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2274385214
|
|
MS ROOPA BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200621404097600/1677
(रायपुर )
|
2732006214NRG24020220241246110
|
02/02/2024
|
Karshna bai
|
2732006214WL026076
|
Karshna bai
|
00089
|
CBIN0280464
|
600
|
600
|
Processed
|
28/03/2024
|
|
2274385078
|
|
KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PIDAWA
|
RJ-273200621404097600/168
(रायपुर )
|
2732006214NRG24020220241246111
|
02/02/2024
|
Gyarsi Bai
|
2732006214WL026076
|
Gyarsi Bai
|
00089
|
CBIN0280464
|
800
|
800
|
Processed
|
29/03/2024
|
|
2274385063
|
|
Mrs. GYARSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200621404097600/1688
(रायपुर )
|
2732006214NRG24020220241247525
|
02/02/2024
|
Karshna Bai
|
2732006214WL026087
|
Karshna Bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274384910
|
|
Mrs. KRISHNA BAI W/O DEEPCHAND NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200621404097600/1689-A
(रायपुर )
|
2732006214NRG24020220241247526
|
02/02/2024
|
lokesh suman
|
2732006214WL026087
|
lokesh suman
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274385126
|
|
Mr. LOKESH SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200621404097600/1702-A
(रायपुर )
|
2732006214NRG24020220241246113
|
02/02/2024
|
Shayama Bai
|
2732006214WL026076
|
Shayama Bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2274385118
|
|
Mrs. SHYAM BAI W/O LALCHAND MEDWA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200621404097600/1705
(रायपुर )
|
2732006214NRG24020220241247529
|
02/02/2024
|
dhapu bai
|
2732006214WL026087
|
dhapu bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
29/03/2024
|
|
2274384780
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200621404097600/1729
(रायपुर )
|
2732006214NRG24020220241245612
|
02/02/2024
|
Sitara B
|
2732006214WL026071
|
Sitara B
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
29/03/2024
|
|
2274385187
|
|
Mrs. SITARA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200621404097600/1732
(रायपुर )
|
2732006214NRG24020220241247530
|
02/02/2024
|
Dhapu bai
|
2732006214WL026087
|
Dhapu bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
29/03/2024
|
|
2274385183
|
|
Mr. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200621404097600/1740
(रायपुर )
|
2732006214NRG24020220241245613
|
02/02/2024
|
Rupa Bai
|
2732006214WL026071
|
Rupa Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274384900
|
|
MRS RUPABAI LALCHAND GUJAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200621404097600/1745
(रायपुर )
|
2732006214NRG24020220241245614
|
02/02/2024
|
kanchan bai
|
2732006214WL026071
|
kanchan bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274384902
|
|
Mrs. KANCHAN BAI WO NARAYAN GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200621404097600/175
(रायपुर )
|
2732006214NRG24020220241246114
|
02/02/2024
|
Sohan Bai
|
2732006214WL026076
|
Sohan Bai
|
00089
|
CBIN0280464
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
2274385087
|
|
Mr. SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200621404097600/1752
(रायपुर )
|
2732006214NRG24020220241247532
|
02/02/2024
|
mangi bai
|
2732006214WL026087
|
mangi bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274384610
|
|
Mr. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200621404097600/1766
(रायपुर )
|
2732006214NRG24020220241245615
|
02/02/2024
|
Ramgopal
|
2732006214WL026071
|
Ramgopal
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
29/03/2024
|
|
2274385266
|
|
Mr. RAMGOPAL CHAGAN LAL GAUD
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200621404097600/1768
(रायपुर )
|
2732006214NRG24020220241245616
|
02/02/2024
|
Mamta Bai
|
2732006214WL026071
|
Mamta Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274384961
|
|
Miss. Mamta Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200621404097600/177
(रायपुर )
|
2732006214NRG24020220241245617
|
02/02/2024
|
Bhagwati Bai
|
2732006214WL026071
|
Bhagwati Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274385315
|
|
Mrs. BHAGVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200621404097600/1792
(रायपुर )
|
2732006214NRG24020220241245619
|
02/02/2024
|
kalawati bai
|
2732006214WL026071
|
kalawati bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
28/03/2024
|
|
2274385019
|
|
KALAVATI BAI WO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200621404097600/18
(रायपुर )
|
2732006214NRG24020220241245620
|
02/02/2024
|
Mohan Bai
|
2732006214WL026071
|
Mohan Bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274385276
|
|
Mrs. MOHAN BAI GOVERDHAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200621404097600/182
(रायपुर )
|
2732006214NRG24020220241246115
|
02/02/2024
|
Niramala Bai
|
2732006214WL026076
|
Niramala Bai
|
00089
|
CBIN0280464
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
2274384809
|
|
Mrs. NIRMALA BAI KARU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200621404097600/185
(रायपुर )
|
2732006214NRG24020220241245623
|
02/02/2024
|
Radha Bai
|
2732006214WL026071
|
Radha Bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274384662
|
|
Mr. RADHABAI MANGILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200621404097600/1850
(रायपुर )
|
2732006214NRG24020220241245624
|
02/02/2024
|
dhapu bai
|
2732006214WL026071
|
dhapu bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274385184
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PIDAWA
|
RJ-273200621404097600/1872
(रायपुर )
|
2732006214NRG24020220241246116
|
02/02/2024
|
Anita
|
2732006214WL026076
|
Anita
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2274384785
|
|
Mrs. ANITA WO NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200621404097600/1872
(रायपुर )
|
2732006214NRG24020220241245626
|
02/02/2024
|
Nandkoshor
|
2732006214WL026071
|
Nandkoshor
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274385081
|
|
Mr. NAND KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200621404097600/190
(रायपुर )
|
2732006214NRG24020220241247534
|
02/02/2024
|
Sampat Bai
|
2732006214WL026087
|
Sampat Bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274385306
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200621404097600/1921
(रायपुर )
|
2732006214NRG24020220241245628
|
02/02/2024
|
Vishnu prasad
|
2732006214WL026071
|
Vishnu prasad
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274385127
|
|
Mr. VISHNU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200621404097600/2
(रायपुर )
|
2732006214NRG24020220241247536
|
02/02/2024
|
Chandari bai
|
2732006214WL026087
|
Chandari bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274384612
|
|
Mrs. CHANDRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200621404097600/2003
(रायपुर )
|
2732006214NRG24020220241247537
|
02/02/2024
|
Durga bai
|
2732006214WL026087
|
Durga bai
|
00089
|
CBIN0280464
|
594
|
594
|
Processed
|
29/03/2024
|
|
2274384851
|
|
Mrs. DURGA BAI WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200621404097600/2009
(रायपुर )
|
2732006214NRG24020220241247538
|
02/02/2024
|
kailash kumar
|
2732006214WL026087
|
kailash kumar
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
29/03/2024
|
|
2274385072
|
|
Mr. KAILASH KUMAR SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200621404097600/2019
(रायपुर )
|
2732006214NRG24020220241245633
|
02/02/2024
|
Prem Bai
|
2732006214WL026071
|
Prem Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274385271
|
|
Mr. PREM BAI W/O KANHAIYA LAL CARPENTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200621404097600/204
(रायपुर )
|
2732006214NRG24020220241245634
|
02/02/2024
|
Manju Bai
|
2732006214WL026071
|
Manju Bai
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
28/03/2024
|
|
2274384701
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PIDAWA
|
RJ-273200621404097600/207
(रायपुर )
|
2732006214NRG24020220241247541
|
02/02/2024
|
Bali Bai
|
2732006214WL026087
|
Bali Bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
29/03/2024
|
|
2274385326
|
|
Mrs. BAALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200621404097600/22
(रायपुर )
|
2732006214NRG24020220241246123
|
02/02/2024
|
santosh
|
2732006214WL026076
|
santosh
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274385308
|
|
Mrs. SANTOSH BAI RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200621404097600/228
(रायपुर )
|
2732006214NRG24020220241246124
|
02/02/2024
|
Kailash Chand
|
2732006214WL026076
|
Kailash Chand
|
00089
|
CBIN0280464
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
2274385265
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200621404097600/23
(रायपुर )
|
2732006214NRG24020220241245637
|
02/02/2024
|
Lila bai
|
2732006214WL026071
|
Lila bai
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
29/03/2024
|
|
2274385275
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200621404097600/244
(रायपुर )
|
2732006214NRG24020220241246125
|
02/02/2024
|
Shanti bai
|
2732006214WL026076
|
Shanti bai
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2274384655
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200621404097600/246
(रायपुर )
|
2732006214NRG24020220241245639
|
02/02/2024
|
Kanchan Bai
|
2732006214WL026071
|
Kanchan Bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274385331
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200621404097600/247
(रायपुर )
|
2732006214NRG24020220241247543
|
02/02/2024
|
mangi bai
|
2732006214WL026087
|
mangi bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
29/03/2024
|
|
2274385136
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200621404097600/254
(रायपुर )
|
2732006214NRG24020220241245640
|
02/02/2024
|
Bhart singh
|
2732006214WL026071
|
Bhart singh
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274385018
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200621404097600/260
(रायपुर )
|
2732006214NRG24020220241245641
|
02/02/2024
|
Ram Chandra
|
2732006214WL026071
|
Ram Chandra
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
29/03/2024
|
|
2274385085
|
|
Mr. RAMCHANDRA CHOUDHARY S/O BIRDHICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200621404097600/269
(रायपुर )
|
2732006214NRG24020220241246126
|
02/02/2024
|
Santosh bai
|
2732006214WL026076
|
Santosh bai
|
00089
|
CBIN0280464
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
2274385141
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200621404097600/280
(रायपुर )
|
2732006214NRG24020220241247547
|
02/02/2024
|
Radha Bai
|
2732006214WL026087
|
Radha Bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
29/03/2024
|
|
2274385133
|
|
Mrs. RADHA BAI W/O SITARAM MEWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200621404097600/292
(रायपुर )
|
2732006214NRG24020220241247548
|
02/02/2024
|
Guddi bai
|
2732006214WL026087
|
Guddi bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
29/03/2024
|
|
2274385277
|
|
Mrs. GUDDI BAI PHOOL CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200621404097600/30
(रायपुर )
|
2732006214NRG24020220241246127
|
02/02/2024
|
Gora Bai
|
2732006214WL026076
|
Gora Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274384594
|
|
Mrs. GAURA BAO
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200621404097600/300
(रायपुर )
|
2732006214NRG24020220241246128
|
02/02/2024
|
Bhuli Bai
|
2732006214WL026076
|
Bhuli Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274384667
|
|
Mr. BHULI BAI RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200621404097600/326
(रायपुर )
|
2732006214NRG24020220241245643
|
02/02/2024
|
Shaymu bai
|
2732006214WL026071
|
Shaymu bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274384656
|
|
Mrs. SHAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200621404097600/332
(रायपुर )
|
2732006214NRG24020220241247549
|
02/02/2024
|
Kasturi Bai
|
2732006214WL026087
|
Kasturi Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
29/03/2024
|
|
2274385137
|
|
Mrs. KASTURI BAI W/O BHAWANISHANKAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200621404097600/333
(रायपुर )
|
2732006214NRG24020220241245644
|
02/02/2024
|
Prem Bai
|
2732006214WL026071
|
Prem Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274384605
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200621404097600/364
(रायपुर )
|
2732006214NRG24020220241246129
|
02/02/2024
|
Santosh Bai
|
2732006214WL026076
|
Santosh Bai
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2274384604
|
|
Mrs. SANTOSH B
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200621404097600/370
(रायपुर )
|
2732006214NRG24020220241246130
|
02/02/2024
|
Nisha Suman
|
2732006214WL026076
|
Nisha Suman
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274385020
|
|
ISHA SUMAN
|
BANK OF BARODA(606985)
|
|
235
|
PIDAWA
|
RJ-273200621404097600/371
(रायपुर )
|
2732006214NRG24020220241247550
|
02/02/2024
|
ramma bai
|
2732006214WL026087
|
ramma bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274384806
|
|
Mrs. RAMBHA BAI NAYAK W/O KHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200621404097600/371
(रायपुर )
|
2732006214NRG24020220241247551
|
02/02/2024
|
Shayamu Bai
|
2732006214WL026087
|
Shayamu Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
29/03/2024
|
|
2274384965
|
|
Mrs. SHAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200621404097600/375
(रायपुर )
|
2732006214NRG24020220241246131
|
02/02/2024
|
Gayatri bai
|
2732006214WL026076
|
Gayatri bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274385002
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PIDAWA
|
RJ-273200621404097600/376
(रायपुर )
|
2732006214NRG24020220241246132
|
02/02/2024
|
Gayatri Bai
|
2732006214WL026076
|
Gayatri Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274385172
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200621404097600/377
(रायपुर )
|
2732006214NRG24020220241247552
|
02/02/2024
|
Manju Bai
|
2732006214WL026087
|
Manju Bai
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
29/03/2024
|
|
2274385005
|
|
Mrs. SANJU BAI JAGDISH PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200621404097600/383
(रायपुर )
|
2732006214NRG24020220241246133
|
02/02/2024
|
Manju Bai
|
2732006214WL026076
|
Manju Bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274384614
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200621404097600/387
(रायपुर )
|
2732006214NRG24020220241246134
|
02/02/2024
|
Guddi Bai
|
2732006214WL026076
|
Guddi Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274384649
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200621404097600/390
(रायपुर )
|
2732006214NRG24020220241247553
|
02/02/2024
|
Durga Bai
|
2732006214WL026087
|
Durga Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
2274384593
|
|
DANURGA BAI
|
HDFC BANK LTD(607152)
|
|
243
|
PIDAWA
|
RJ-273200621404097600/393
(रायपुर )
|
2732006214NRG24020220241246136
|
02/02/2024
|
Sundar Bai
|
2732006214WL026076
|
Sundar Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274385258
|
|
Mrs. SUNDERBAI W/O BHURA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200621404097600/400
(रायपुर )
|
2732006214NRG24020220241247554
|
02/02/2024
|
Aashutosh Mehar
|
2732006214WL026087
|
Aashutosh Mehar
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274385124
|
|
Mr. AASHUTOSH MEHRA S/O HEMRAJ MEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200621404097600/400
(रायपुर )
|
2732006214NRG24020220241247555
|
02/02/2024
|
Hem Raj
|
2732006214WL026087
|
Hem Raj
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
29/03/2024
|
|
2274385256
|
|
Mr. HEM RAJ MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200621404097600/406
(रायपुर )
|
2732006214NRG24020220241247556
|
02/02/2024
|
Kanchn Bai
|
2732006214WL026087
|
Kanchn Bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274384664
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200621404097600/407
(रायपुर )
|
2732006214NRG24020220241246138
|
02/02/2024
|
Sugan Bai
|
2732006214WL026076
|
Sugan Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274384606
|
|
SUGAN BAI
|
HDFC BANK LTD(607152)
|
|
248
|
PIDAWA
|
RJ-273200621404097600/411
(रायपुर )
|
2732006214NRG24020220241245645
|
02/02/2024
|
Dhapu bai
|
2732006214WL026071
|
Dhapu bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274385083
|
|
Mrs. DHAPU BAI W/O MOHAN LAL KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200621404097600/413
(रायपुर )
|
2732006214NRG24020220241247557
|
02/02/2024
|
Sona Bai
|
2732006214WL026087
|
Sona Bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2274384663
|
|
SONA BAI
|
HDFC BANK LTD(607152)
|
|
250
|
PIDAWA
|
RJ-273200621404097600/417
(रायपुर )
|
2732006214NRG24020220241247558
|
02/02/2024
|
SUGAN BAI
|
2732006214WL026087
|
SUGAN BAI
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
29/03/2024
|
|
2274385318
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200621404097600/422
(रायपुर )
|
2732006214NRG24020220241245646
|
02/02/2024
|
Rughanath
|
2732006214WL026071
|
Rughanath
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274384696
|
|
RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PIDAWA
|
RJ-273200621404097600/431
(रायपुर )
|
2732006214NRG24020220241247559
|
02/02/2024
|
Bhagwati bai
|
2732006214WL026087
|
Bhagwati bai
|
00089
|
CBIN0280464
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
2274384700
|
|
Mrs. BHAGWATI BAI LAXMI NARAYAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200621404097600/441
(रायपुर )
|
2732006214NRG24020220241245647
|
02/02/2024
|
Balaram
|
2732006214WL026071
|
Balaram
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274385313
|
|
Mr. BALA RAM GURJAR GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200621404097600/444
(रायपुर )
|
2732006214NRG24020220241246140
|
02/02/2024
|
Hema Bai
|
2732006214WL026076
|
Hema Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274384595
|
|
Mrs. HEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200621404097600/446
(रायपुर )
|
2732006214NRG24020220241247561
|
02/02/2024
|
Kasturi bai
|
2732006214WL026087
|
Kasturi bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274384613
|
|
Mrs. KASTURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200621404097600/453
(रायपुर )
|
2732006214NRG24020220241246142
|
02/02/2024
|
prakash chan
|
2732006214WL026076
|
prakash chan
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
2274385067
|
|
Mr. PARKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200621404097600/453
(रायपुर )
|
2732006214NRG24020220241246141
|
02/02/2024
|
Raj Bai
|
2732006214WL026076
|
Raj Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274385064
|
|
Ms. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200621404097600/456
(रायपुर )
|
2732006214NRG24020220241246143
|
02/02/2024
|
GAYTRI BAI
|
2732006214WL026076
|
GAYTRI BAI
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274384646
|
|
Mrs. GAYTRI BAI JAGDISH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200621404097600/465
(रायपुर )
|
2732006214NRG24020220241247562
|
02/02/2024
|
Bali Bai
|
2732006214WL026087
|
Bali Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
29/03/2024
|
|
2274385320
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200621404097600/466
(रायपुर )
|
2732006214NRG24020220241247563
|
02/02/2024
|
Kalawati Bai
|
2732006214WL026087
|
Kalawati Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274385319
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200621404097600/467
(रायपुर )
|
2732006214NRG24020220241247564
|
02/02/2024
|
Kamla Bai
|
2732006214WL026087
|
Kamla Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2274384648
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200621404097600/469
(रायपुर )
|
2732006214NRG24020220241247565
|
02/02/2024
|
Rami bai
|
2732006214WL026087
|
Rami bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
29/03/2024
|
|
2274385241
|
|
Mrs. RAM BAI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200621404097600/47
(रायपुर )
|
2732006214NRG24020220241245649
|
02/02/2024
|
Savitari Bai
|
2732006214WL026071
|
Savitari Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274384811
|
|
Mrs. SAVITRI BAI BAJEANG LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200621404097600/476
(रायपुर )
|
2732006214NRG24020220241247566
|
02/02/2024
|
BALMUKEND
|
2732006214WL026087
|
BALMUKEND
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274385009
|
|
Mr. BAL MUKAND
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200621404097600/482
(रायपुर )
|
2732006214NRG24020220241247567
|
02/02/2024
|
MANGI BAI
|
2732006214WL026087
|
MANGI BAI
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
29/03/2024
|
|
2274384601
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200621404097600/483
(रायपुर )
|
2732006214NRG24020220241245650
|
02/02/2024
|
SOHAN LAL
|
2732006214WL026071
|
SOHAN LAL
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
28/03/2024
|
|
2274385312
|
|
SOHANLAL SUMAN SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200621404097600/489
(रायपुर )
|
2732006214NRG24020220241247569
|
02/02/2024
|
Seema kumari
|
2732006214WL026087
|
Seema kumari
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274385269
|
|
Mrs. SEEMA TAILOR LATE SH RAMESH TAILOR
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200621404097600/504
(रायपुर )
|
2732006214NRG24020220241246146
|
02/02/2024
|
Prem Bai
|
2732006214WL026076
|
Prem Bai
|
00089
|
CBIN0280464
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274384909
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PIDAWA
|
RJ-273200621404097600/511
(रायपुर )
|
2732006214NRG24020220241245651
|
02/02/2024
|
Prabhu Lal
|
2732006214WL026071
|
Prabhu Lal
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274384645
|
|
Mr. PRABHU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200621404097600/519
(रायपुर )
|
2732006214NRG24020220241247571
|
02/02/2024
|
KAMLA BAI
|
2732006214WL026087
|
KAMLA BAI
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
29/03/2024
|
|
2274384598
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200621404097600/521
(रायपुर )
|
2732006214NRG24020220241247572
|
02/02/2024
|
REASHAM BAI
|
2732006214WL026087
|
REASHAM BAI
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274385324
|
|
Mrs. RESHMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200621404097600/522
(रायपुर )
|
2732006214NRG24020220241247573
|
02/02/2024
|
Basanti Bai
|
2732006214WL026087
|
Basanti Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
29/03/2024
|
|
2274384775
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200621404097600/526
(रायपुर )
|
2732006214NRG24020220241245652
|
02/02/2024
|
Lila Bai
|
2732006214WL026071
|
Lila Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274384854
|
|
LILA BAI
|
HDFC BANK LTD(607152)
|
|
274
|
PIDAWA
|
RJ-273200621404097600/546
(रायपुर )
|
2732006214NRG24020220241245653
|
02/02/2024
|
MUNNI BAI
|
2732006214WL026071
|
MUNNI BAI
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274384590
|
|
Mrs. MUNNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200621404097600/553
(रायपुर )
|
2732006214NRG24020220241245654
|
02/02/2024
|
Kamla Bai
|
2732006214WL026071
|
Kamla Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274385000
|
|
Mrs. KAMLA BAI NANDA MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200621404097600/56
(रायपुर )
|
2732006214NRG24020220241246147
|
02/02/2024
|
HAMLETA BAI
|
2732006214WL026076
|
HAMLETA BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274384777
|
|
Mrs. HEMLATA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200621404097600/57
(रायपुर )
|
2732006214NRG24020220241246148
|
02/02/2024
|
KOSHALYA BAI
|
2732006214WL026076
|
KOSHALYA BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274384609
|
|
Mr. KAUSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200621404097600/578
(रायपुर )
|
2732006214NRG24020220241246149
|
02/02/2024
|
Ram kishan
|
2732006214WL026076
|
Ram kishan
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274384666
|
|
Mr. RAM KISHAN RATAN JI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200621404097600/586
(रायपुर )
|
2732006214NRG24020220241247574
|
02/02/2024
|
tulsiram
|
2732006214WL026087
|
tulsiram
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274385181
|
|
Mr. TULSI RAM S/O DOLAT RM
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200621404097600/587
(रायपुर )
|
2732006214NRG24020220241245655
|
02/02/2024
|
RATEN BAI
|
2732006214WL026071
|
RATEN BAI
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274384643
|
|
Mrs. RATAN BAI MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200621404097600/590
(रायपुर )
|
2732006214NRG24020220241247575
|
02/02/2024
|
Kamal chand
|
2732006214WL026087
|
Kamal chand
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274385367
|
|
Ms. KAMAL SINGH NAYAK SO BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200621404097600/590
(रायपुर )
|
2732006214NRG24020220241247576
|
02/02/2024
|
SUNI TA BAI
|
2732006214WL026087
|
SUNI TA BAI
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274384653
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200621404097600/592
(रायपुर )
|
2732006214NRG24020220241246150
|
02/02/2024
|
KALAVETI BAI
|
2732006214WL026076
|
KALAVETI BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274384697
|
|
Mr. KALAWATI BAI PRABHU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200621404097600/594
(रायपुर )
|
2732006214NRG24020220241247578
|
02/02/2024
|
Balaram
|
2732006214WL026087
|
Balaram
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274385364
|
|
Mr. BALARAM S/O NANDA MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200621404097600/595
(रायपुर )
|
2732006214NRG24020220241246151
|
02/02/2024
|
RADH BAI
|
2732006214WL026076
|
RADH BAI
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274384615
|
|
RADHA BAI
|
RATNAKAR BANK(607393)
|
|
286
|
PIDAWA
|
RJ-273200621404097600/598
(रायपुर )
|
2732006214NRG24020220241246152
|
02/02/2024
|
Parvati bai
|
2732006214WL026076
|
Parvati bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274384689
|
|
PARVATI BAI
|
HDFC BANK LTD(607152)
|
|
287
|
PIDAWA
|
RJ-273200621404097600/60
(रायपुर )
|
2732006214NRG24020220241247580
|
02/02/2024
|
SANTOSH BAI
|
2732006214WL026087
|
SANTOSH BAI
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274385272
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200621404097600/603
(रायपुर )
|
2732006214NRG24020220241247581
|
02/02/2024
|
rukeman bai
|
2732006214WL026087
|
rukeman bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274385330
|
|
Mrs. RUKAMANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200621404097600/615
(रायपुर )
|
2732006214NRG24020220241245656
|
02/02/2024
|
Mangi lal
|
2732006214WL026071
|
Mangi lal
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2274385004
|
|
Mr. MANGI LAL MALI DEVI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200621404097600/619
(रायपुर )
|
2732006214NRG24020220241245657
|
02/02/2024
|
Geeta bai
|
2732006214WL026071
|
Geeta bai
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2274385135
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200621404097600/619
(रायपुर )
|
2732006214NRG24020220241245658
|
02/02/2024
|
shivnarayan
|
2732006214WL026071
|
shivnarayan
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274385185
|
|
SHIV NARAYAN SO KANHEIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200621404097600/62
(रायपुर )
|
2732006214NRG24020220241245659
|
02/02/2024
|
Ramsukhi bai
|
2732006214WL026071
|
Ramsukhi bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274385310
|
|
Mrs. RAMSUKHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200621404097600/637
(रायपुर )
|
2732006214NRG24020220241246154
|
02/02/2024
|
Kasturi bai
|
2732006214WL026076
|
Kasturi bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274384607
|
|
KASTURI BAI
|
HDFC BANK LTD(607152)
|
|
294
|
PIDAWA
|
RJ-273200621404097600/640
(रायपुर )
|
2732006214NRG24020220241245660
|
02/02/2024
|
aventi bai
|
2732006214WL026071
|
aventi bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274385003
|
|
Mr. AWANTI BAI KANHIYA LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200621404097600/647
(रायपुर )
|
2732006214NRG24020220241247582
|
02/02/2024
|
sohanlal
|
2732006214WL026087
|
sohanlal
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274384611
|
|
Mr. SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200621404097600/653
(रायपुर )
|
2732006214NRG24020220241246155
|
02/02/2024
|
Seema bai
|
2732006214WL026076
|
Seema bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274385121
|
|
Mrs. SEEMA BAI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200621404097600/655
(रायपुर )
|
2732006214NRG24020220241245661
|
02/02/2024
|
ompraksh bheel
|
2732006214WL026071
|
ompraksh bheel
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
29/03/2024
|
|
2274385125
|
|
Mr. OMPRAKASH BHIL S/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200621404097600/667
(रायपुर )
|
2732006214NRG24020220241245662
|
02/02/2024
|
Bhawar bai
|
2732006214WL026071
|
Bhawar bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274385010
|
|
Mrs. BHANWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200621404097600/669
(रायपुर )
|
2732006214NRG24020220241247584
|
02/02/2024
|
SHUSHILA
|
2732006214WL026087
|
SHUSHILA
|
00089
|
CBIN0280464
|
792
|
792
|
Processed
|
28/03/2024
|
|
2274384852
|
|
SUSHILA BAI
|
RATNAKAR BANK(607393)
|
|
300
|
PIDAWA
|
RJ-273200621404097600/670
(रायपुर )
|
2732006214NRG24020220241247585
|
02/02/2024
|
Parwa Bai
|
2732006214WL026087
|
Parwa Bai
|
00089
|
CBIN0280464
|
990
|
990
|
Processed
|
29/03/2024
|
|
2274385262
|
|
Mrs. PARWARI BAI SH RAMESH CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200621404097600/689
(रायपुर )
|
2732006214NRG24020220241247586
|
02/02/2024
|
GITA BAI
|
2732006214WL026087
|
GITA BAI
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274385311
|
|
Mrs. GEETA BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200621404097600/69
(रायपुर )
|
2732006214NRG24020220241247587
|
02/02/2024
|
Dipika
|
2732006214WL026087
|
Dipika
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
29/03/2024
|
|
2274385171
|
|
Mrs. DIPIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200621404097600/693
(रायपुर )
|
2732006214NRG24020220241246159
|
02/02/2024
|
MUKESH KUMAR
|
2732006214WL026076
|
MUKESH KUMAR
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274385321
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PIDAWA
|
RJ-273200621404097600/693
(रायपुर )
|
2732006214NRG24020220241246158
|
02/02/2024
|
Sheela Bai
|
2732006214WL026076
|
Sheela Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274385079
|
|
Mrs. SHEELA BAI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200621404097600/700
(रायपुर )
|
2732006214NRG24020220241245663
|
02/02/2024
|
babulal
|
2732006214WL026071
|
babulal
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274385123
|
|
Ms. BABULAL MALI S/O GOPI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200621404097600/707
(रायपुर )
|
2732006214NRG24020220241245664
|
02/02/2024
|
RAMESH CHAND
|
2732006214WL026071
|
RAMESH CHAND
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274385021
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200621404097600/708
(रायपुर )
|
2732006214NRG24020220241247588
|
02/02/2024
|
GUDDI BAI
|
2732006214WL026087
|
GUDDI BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274384668
|
|
GUDDI BAI
|
RATNAKAR BANK(607393)
|
|
308
|
PIDAWA
|
RJ-273200621404097600/710
(रायपुर )
|
2732006214NRG24020220241246160
|
02/02/2024
|
BHULI BAI
|
2732006214WL026076
|
BHULI BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274384661
|
|
Mrs. BHULI BAI PRABHU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200621404097600/710
(रायपुर )
|
2732006214NRG24020220241247589
|
02/02/2024
|
prabhulal
|
2732006214WL026087
|
prabhulal
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2274385117
|
|
PRABHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PIDAWA
|
RJ-273200621404097600/711
(रायपुर )
|
2732006214NRG24020220241246161
|
02/02/2024
|
Badeam Bai
|
2732006214WL026076
|
Badeam Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274384596
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200621404097600/715
(रायपुर )
|
2732006214NRG24020220241246164
|
02/02/2024
|
Sumitara Bai
|
2732006214WL026076
|
Sumitara Bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2274384651
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200621404097600/716
(रायपुर )
|
2732006214NRG24020220241246165
|
02/02/2024
|
Puspa Bai
|
2732006214WL026076
|
Puspa Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274384652
|
|
Mrs. PUSHPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200621404097600/724
(रायपुर )
|
2732006214NRG24020220241247590
|
02/02/2024
|
Nanu Bai
|
2732006214WL026087
|
Nanu Bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2274384810
|
|
NANU BAI
|
HDFC BANK LTD(607152)
|
|
314
|
PIDAWA
|
RJ-273200621404097600/725
(रायपुर )
|
2732006214NRG24020220241245665
|
02/02/2024
|
basnti bai
|
2732006214WL026071
|
basnti bai
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
29/03/2024
|
|
2274384665
|
|
Mrs. BASANTI BAI GIRDHARI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200621404097600/733
(रायपुर )
|
2732006214NRG24020220241246166
|
02/02/2024
|
Lalta Bai
|
2732006214WL026076
|
Lalta Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274385328
|
|
LALITA BAI
|
HDFC BANK LTD(607152)
|
|
316
|
PIDAWA
|
RJ-273200621404097600/734
(रायपुर )
|
2732006214NRG24020220241245667
|
02/02/2024
|
Balaram
|
2732006214WL026071
|
Balaram
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274385314
|
|
Mr. BALARAM SITARAM M MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200621404097600/734
(रायपुर )
|
2732006214NRG24020220241246167
|
02/02/2024
|
Prem bai
|
2732006214WL026076
|
Prem bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274384659
|
|
PREM BAI
|
HDFC BANK LTD(607152)
|
|
318
|
PIDAWA
|
RJ-273200621404097600/743
(रायपुर )
|
2732006214NRG24020220241247591
|
02/02/2024
|
Gopal Lal
|
2732006214WL026087
|
Gopal Lal
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274384843
|
|
Mr. GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200621404097600/744
(रायपुर )
|
2732006214NRG24020220241247592
|
02/02/2024
|
Duraga Bai
|
2732006214WL026087
|
Duraga Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
29/03/2024
|
|
2274384702
|
|
Mrs. DURGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200621404097600/749
(रायपुर )
|
2732006214NRG24020220241245668
|
02/02/2024
|
Prabhu Lal
|
2732006214WL026071
|
Prabhu Lal
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
29/03/2024
|
|
2274384815
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200621404097600/757
(रायपुर )
|
2732006214NRG24020220241245669
|
02/02/2024
|
Bardi Bai
|
2732006214WL026071
|
Bardi Bai
|
00089
|
CBIN0280464
|
1372
|
1372
|
Processed
|
28/03/2024
|
|
2274385309
|
|
BARDI BAI W/O LAXMI8 NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200621404097600/758
(रायपुर )
|
2732006214NRG24020220241247593
|
02/02/2024
|
Chanda Bai
|
2732006214WL026087
|
Chanda Bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274385316
|
|
Mrs. CHANDA BAI SHAMBHU LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200621404097600/76
(रायपुर )
|
2732006214NRG24020220241246169
|
02/02/2024
|
Kari bai
|
2732006214WL026076
|
Kari bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274384912
|
|
Mrs. KARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200621404097600/76
(रायपुर )
|
2732006214NRG24020220241246170
|
02/02/2024
|
Seva
|
2732006214WL026076
|
Seva
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274385086
|
|
Mr. SEVALAL MALI S/O DEVAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200621404097600/762
(रायपुर )
|
2732006214NRG24020220241245671
|
02/02/2024
|
KALAWATI BAI
|
2732006214WL026071
|
KALAWATI BAI
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2274384602
|
|
Mrs. KALAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200621404097600/762
(रायपुर )
|
2732006214NRG24020220241245670
|
02/02/2024
|
shaymlal
|
2732006214WL026071
|
shaymlal
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
29/03/2024
|
|
2274385268
|
|
Mr. SHYAM LAL S/O GOKUL PRASAD BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200621404097600/763
(रायपुर )
|
2732006214NRG24020220241247595
|
02/02/2024
|
Bajrang Lal
|
2732006214WL026087
|
Bajrang Lal
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
29/03/2024
|
|
2274384603
|
|
Mr. BAJRNG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200621404097600/763
(रायपुर )
|
2732006214NRG24020220241247594
|
02/02/2024
|
mamta bai
|
2732006214WL026087
|
mamta bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
29/03/2024
|
|
2274385088
|
|
Mrs. MAMTA W/O BAJRANG BHIL BAJRANG BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200621404097600/766
(रायपुर )
|
2732006214NRG24020220241247596
|
02/02/2024
|
Koshal
|
2732006214WL026087
|
Koshal
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
29/03/2024
|
|
2274385073
|
|
Mr. KOSHAL KUMAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200621404097600/773
(रायपुर )
|
2732006214NRG24020220241247597
|
02/02/2024
|
Shiv Narayan
|
2732006214WL026087
|
Shiv Narayan
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274384592
|
|
Mr. SHIV NARYAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200621404097600/778
(रायपुर )
|
2732006214NRG24020220241245672
|
02/02/2024
|
Nirmla bai
|
2732006214WL026071
|
Nirmla bai
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
29/03/2024
|
|
2274384726
|
|
Mrs. NIRMALA BAI WO RATTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200621404097600/790
(रायपुर )
|
2732006214NRG24020220241247598
|
02/02/2024
|
Santosh Bai
|
2732006214WL026087
|
Santosh Bai
|
00089
|
CBIN0280464
|
594
|
594
|
Processed
|
29/03/2024
|
|
2274384654
|
|
Mrs. SANTOSH BAI W/O KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200621404097600/80
(रायपुर )
|
2732006214NRG24020220241245673
|
02/02/2024
|
Gotam Bai
|
2732006214WL026071
|
Gotam Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274384660
|
|
GOTAM BAI
|
HDFC BANK LTD(607152)
|
|
334
|
PIDAWA
|
RJ-273200621404097600/832
(रायपुर )
|
2732006214NRG24020220241245676
|
02/02/2024
|
Sheela bai
|
2732006214WL026071
|
Sheela bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
28/03/2024
|
|
2274384808
|
|
SHILA BAI W/O SANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200621404097600/833
(रायपुर )
|
2732006214NRG24020220241246171
|
02/02/2024
|
Shyam Bai
|
2732006214WL026076
|
Shyam Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274384690
|
|
Mrs. SHYAM BAI WO RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200621404097600/835
(रायपुर )
|
2732006214NRG24020220241245677
|
02/02/2024
|
Raju lal
|
2732006214WL026071
|
Raju lal
|
00089
|
CBIN0280464
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2274385065
|
|
Mr. RAJU MALI S/O NARAYAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200621404097600/840
(रायपुर )
|
2732006214NRG24020220241247599
|
02/02/2024
|
Kamli Bai
|
2732006214WL026087
|
Kamli Bai
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
28/03/2024
|
|
2274385178
|
|
KAMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PIDAWA
|
RJ-273200621404097600/843
(रायपुर )
|
2732006214NRG24020220241245678
|
02/02/2024
|
BHAG CHAND
|
2732006214WL026071
|
BHAG CHAND
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274384805
|
|
MR BHAG CHAND SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
PIDAWA
|
RJ-273200621404097600/85
(रायपुर )
|
2732006214NRG24020220241245679
|
02/02/2024
|
laxminarayan
|
2732006214WL026071
|
laxminarayan
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
29/03/2024
|
|
2274384837
|
|
Mr. LAXMI NARAYAN PRAJAPTI S/O GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200621404097600/850
(रायपुर )
|
2732006214NRG24020220241246174
|
02/02/2024
|
Chandarkall
|
2732006214WL026076
|
Chandarkall
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274384600
|
|
CHANDRA KALA
|
HDFC BANK LTD(607152)
|
|
341
|
PIDAWA
|
RJ-273200621404097600/856
(रायपुर )
|
2732006214NRG24020220241245680
|
02/02/2024
|
Pushpa Bai
|
2732006214WL026071
|
Pushpa Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274384647
|
|
Mr. PUSHPA BAI PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200621404097600/858
(रायपुर )
|
2732006214NRG24020220241246175
|
02/02/2024
|
Guddi Bai
|
2732006214WL026076
|
Guddi Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274384650
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200621404097600/86
(रायपुर )
|
2732006214NRG24020220241247601
|
02/02/2024
|
Manju Bai
|
2732006214WL026087
|
Manju Bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
29/03/2024
|
|
2274385142
|
|
Mrs. MANJU BAI GURJAR W/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200621404097600/866
(रायपुर )
|
2732006214NRG24020220241247602
|
02/02/2024
|
mohan bai
|
2732006214WL026087
|
mohan bai
|
00089
|
CBIN0280464
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2274384838
|
|
MOHAN BAI
|
HDFC BANK LTD(607152)
|
|
345
|
PIDAWA
|
RJ-273200621404097600/868
(रायपुर )
|
2732006214NRG24020220241245682
|
02/02/2024
|
Raju Lal
|
2732006214WL026071
|
Raju Lal
|
00089
|
CBIN0280464
|
980
|
980
|
Processed
|
28/03/2024
|
|
2274385012
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PIDAWA
|
RJ-273200621404097600/872
(रायपुर )
|
2732006214NRG24020220241246176
|
02/02/2024
|
Kanchan Bai
|
2732006214WL026076
|
Kanchan Bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2274385001
|
|
Mrs. KANCHAN BAI PRABHU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200621404097600/896
(रायपुर )
|
2732006214NRG24020220241246177
|
02/02/2024
|
Sugana Bai
|
2732006214WL026076
|
Sugana Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274385307
|
|
Mrs. SUGANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200621404097600/9
(रायपुर )
|
2732006214NRG24020220241246178
|
02/02/2024
|
Pani Bai
|
2732006214WL026076
|
Pani Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274385322
|
|
Mrs. PANI BAI BIRAM LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200621404097600/90
(रायपुर )
|
2732006214NRG24020220241245683
|
02/02/2024
|
Mukesh
|
2732006214WL026071
|
Mukesh
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2274384725
|
|
Mr. MUKESH SO KARULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200621404097600/909
(रायपुर )
|
2732006214NRG24020220241246179
|
02/02/2024
|
Ganpatlal
|
2732006214WL026076
|
Ganpatlal
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274385261
|
|
GANPAT LAL SO NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
PIDAWA
|
RJ-273200621404097600/91
(रायपुर )
|
2732006214NRG24020220241246180
|
02/02/2024
|
Prem bai
|
2732006214WL026076
|
Prem bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274384944
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200621404097600/912
(रायपुर )
|
2732006214NRG24020220241246181
|
02/02/2024
|
Shimla Bai
|
2732006214WL026076
|
Shimla Bai
|
00089
|
CBIN0280464
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274385259
|
|
SHIMLA RAMESH
|
HDFC BANK LTD(607152)
|
|
353
|
PIDAWA
|
RJ-273200621404097600/917
(रायपुर )
|
2732006214NRG24020220241246182
|
02/02/2024
|
Indara Bai
|
2732006214WL026076
|
Indara Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274385069
|
|
INDRA BAI
|
RATNAKAR BANK(607393)
|
|
354
|
PIDAWA
|
RJ-273200621404097600/92
(रायपुर )
|
2732006214NRG24020220241246183
|
02/02/2024
|
Daropati Bai
|
2732006214WL026076
|
Daropati Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274385305
|
|
Mrs. DROPATI BAI BARDHI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200621404097600/921
(रायपुर )
|
2732006214NRG24020220241245684
|
02/02/2024
|
Devi Lal
|
2732006214WL026071
|
Devi Lal
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274384699
|
|
Mr. DEVI LAL MALI S/O SITARAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200621404097600/921
(रायपुर )
|
2732006214NRG24020220241246184
|
02/02/2024
|
Lalta bai
|
2732006214WL026076
|
Lalta bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274384599
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200621404097600/934
(रायपुर )
|
2732006214NRG24020220241245685
|
02/02/2024
|
Radheshyam
|
2732006214WL026071
|
Radheshyam
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274385215
|
|
Mr. Radheshyam Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200621404097600/948
(रायपुर )
|
2732006214NRG24020220241245686
|
02/02/2024
|
Gokul Bai
|
2732006214WL026071
|
Gokul Bai
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
2274385076
|
|
GOKAL BAI
|
HDFC BANK LTD(607152)
|
|
359
|
PIDAWA
|
RJ-273200621404097600/949
(रायपुर )
|
2732006214NRG24020220241245687
|
02/02/2024
|
Gopal Lal
|
2732006214WL026071
|
Gopal Lal
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274384946
|
|
Mr. GOPAL GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200621404097600/956
(रायपुर )
|
2732006214NRG24020220241245688
|
02/02/2024
|
Daropati Bai
|
2732006214WL026071
|
Daropati Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274384644
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200621404097600/96
(रायपुर )
|
2732006214NRG24020220241245689
|
02/02/2024
|
Narwada Bai
|
2732006214WL026071
|
Narwada Bai
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
29/03/2024
|
|
2274385327
|
|
Mrs. NARBADA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200621404097600/962
(रायपुर )
|
2732006214NRG24020220241245690
|
02/02/2024
|
Pushpa Bai
|
2732006214WL026071
|
Pushpa Bai
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2274385273
|
|
Mrs. PUSHPA BAI ASHOK RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200621404097600/969
(रायपुर )
|
2732006214NRG24020220241245691
|
02/02/2024
|
Mangilal
|
2732006214WL026071
|
Mangilal
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274385176
|
|
Mr. MANGI LAL S/O PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PIDAWA
|
RJ-273200621404097600/970
(रायपुर )
|
2732006214NRG24020220241246185
|
02/02/2024
|
Santhosh bai
|
2732006214WL026076
|
Santhosh bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274385134
|
|
Mrs. SANTOSH BAI W/O RAMKISHAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200621404097600/987
(रायपुर )
|
2732006214NRG24020220241245692
|
02/02/2024
|
Dilip kumar
|
2732006214WL026071
|
Dilip kumar
|
00089
|
CBIN0280464
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2274385007
|
|
Mrs. DILIP KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200621404097600/994
(रायपुर )
|
2732006214NRG24020220241246186
|
02/02/2024
|
Vishnu
|
2732006214WL026076
|
Vishnu
|
00089
|
CBIN0280464
|
800
|
800
|
Processed
|
28/03/2024
|
|
2274384608
|
|
VISHNU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PIDAWA
|
RJ-273200621404097600/997
(रायपुर )
|
2732006214NRG24020220241246187
|
02/02/2024
|
shivprakash rathor
|
2732006214WL026076
|
shivprakash rathor
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274384703
|
|
Mr. SHIV PRAKASH MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
574512
|
574512
|
|
|
|
|
|
|
|
|
368
|
PIDAWA
|
RJ-273200621404097600/682
(रायपुर )
|
2732006214NRG24020220241246156
|
02/02/2024
|
Ram Lal
|
2732006214WL026076
|
Ram Lal
|
00089
|
CBIN0280465
|
400
|
400
|
Processed
|
29/03/2024
|
|
2274385071
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
369
|
PIDAWA
|
RJ-273200621404097600/405
(रायपुर )
|
2732006214NRG24020220241246137
|
02/02/2024
|
Guddi bai
|
2732006214WL026076
|
Guddi bai
|
00089
|
CBIN0281994
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274384597
|
|
GUDDI BAI WO SOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
370
|
PIDAWA
|
RJ-273200621404097600/264
(रायपुर )
|
2732006214NRG24020220241247546
|
02/02/2024
|
Radheshyam
|
2732006214WL026087
|
Radheshyam
|
00114
|
RSCB0024012
|
990
|
990
|
Processed
|
28/03/2024
|
|
2274385062
|
|
MR RADHESHYAM RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200621404097600/711
(रायपुर )
|
2732006214NRG24020220241246162
|
02/02/2024
|
SHYAMLAL
|
2732006214WL026076
|
SHYAMLAL
|
00114
|
RSCB0024012
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274385011
|
|
SHYAM LAL / RAIPUR - 745
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
372
|
PIDAWA
|
RJ-273200621404097600/117-A
(रायपुर )
|
2732006214NRG24020220241246082
|
02/02/2024
|
Mangi Bai
|
2732006214WL026076
|
Mangi Bai
|
00152
|
HDFC0002001
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274385213
|
|
MANGI BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
373
|
PIDAWA
|
RJ-273200621404097600/1634
(रायपुर )
|
2732006214NRG24020220241246106
|
02/02/2024
|
Kalavati bai
|
2732006214WL026076
|
Kalavati bai
|
00415
|
SBIN0006096
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274384942
|
|
MS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
PIDAWA
|
RJ-273200621404097600/1681
(रायपुर )
|
2732006214NRG24020220241246112
|
02/02/2024
|
pushpa bai
|
2732006214WL026076
|
pushpa bai
|
00415
|
SBIN0006096
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274384833
|
|
MS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
375
|
PIDAWA
|
RJ-273200621404097600/2067
(रायपुर )
|
2732006214NRG24020220241247540
|
02/02/2024
|
chandra kala
|
2732006214WL026087
|
chandra kala
|
00415
|
SBIN0006096
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2274385179
|
|
CHANDRAKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200621404097600/2126
(रायपुर )
|
2732006214NRG24020220241246120
|
02/02/2024
|
Kanku Bai
|
2732006214WL026076
|
Kanku Bai
|
00415
|
SBIN0006096
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274384834
|
|
MS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
377
|
PIDAWA
|
RJ-273200621404097600/408
(रायपुर )
|
2732006214NRG24020220241246139
|
02/02/2024
|
Shanti bai
|
2732006214WL026076
|
Shanti bai
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274384898
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200621404097600/687
(रायपुर )
|
2732006214NRG24020220241246157
|
02/02/2024
|
Gayatri bai
|
2732006214WL026076
|
Gayatri bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274384783
|
|
MS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11976
|
11976
|
|
|
|
|
|
|
|
|
379
|
PIDAWA
|
RJ-273200622204101900/333
(माथनिया )
|
2732006000NRG24020220241240736
|
02/02/2024
|
Basanti Lal
|
2732006WL025998
|
Basanti Lal
|
00415
|
SBIN0031275
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385220
|
|
MR BASANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200622204101900/356
(माथनिया )
|
2732006000NRG24020220241240743
|
02/02/2024
|
dinesh kumar
|
2732006WL025998
|
dinesh kumar
|
00415
|
SBIN0031275
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385219
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PIDAWA
|
RJ-273200622504102200/104
(मंगीसपुर )
|
2732006225NRG24020220241246189
|
02/02/2024
|
Bapu Lal
|
2732006225WL026077
|
Bapu Lal
|
00415
|
SBIN0031275
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274385217
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
382
|
PIDAWA
|
RJ-273200622504102200/147
(मंगीसपुर )
|
2732006225NRG24020220241246223
|
02/02/2024
|
Mangi Bai
|
2732006225WL026077
|
Mangi Bai
|
00415
|
SBIN0031275
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274385223
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
PIDAWA
|
RJ-273200622504102200/151
(मंगीसपुर )
|
2732006225NRG24020220241246997
|
02/02/2024
|
DINESH KUMAR
|
2732006225WL026080
|
DINESH KUMAR
|
00415
|
SBIN0031275
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2274384812
|
|
DINESH KUMAR SO SHANKARLAL
|
UNION BANK OF INDIA(508500)
|
|
384
|
PIDAWA
|
RJ-273200622504102200/73
(मंगीसपुर )
|
2732006225NRG24020220241246280
|
02/02/2024
|
Kala bai
|
2732006225WL026077
|
Kala bai
|
00415
|
SBIN0031275
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274384635
|
|
KALAVATI BAI
|
BANK OF BARODA(606985)
|
|
385
|
PIDAWA
|
RJ-273200622504102300/122
(मंगीसपुर )
|
2732006225NRG24020220241245695
|
02/02/2024
|
Rajulal
|
2732006225WL026072
|
Rajulal
|
00415
|
SBIN0031275
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384621
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200622504102300/138
(मंगीसपुर )
|
2732006225NRG24020220241245697
|
02/02/2024
|
Dashrath
|
2732006225WL026072
|
Dashrath
|
00415
|
SBIN0031275
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384620
|
|
MR DASHRATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200622504102300/144
(मंगीसपुर )
|
2732006225NRG24020220241245700
|
02/02/2024
|
Rambagas
|
2732006225WL026072
|
Rambagas
|
00415
|
SBIN0031275
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385216
|
|
MR RAM BAGAS
|
STATE BANK OF INDIA(508548)
|
|
388
|
PIDAWA
|
RJ-273200622504102300/177
(मंगीसपुर )
|
2732006225NRG24020220241245706
|
02/02/2024
|
GUDDI BAI
|
2732006225WL026072
|
GUDDI BAI
|
00415
|
SBIN0031275
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384684
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200622504102300/202-B
(मंगीसपुर )
|
2732006225NRG24020220241245862
|
02/02/2024
|
PINTU PATIDAR
|
2732006225WL026073
|
PINTU PATIDAR
|
00415
|
SBIN0031275
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274385251
|
|
MR PINTU PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
PIDAWA
|
RJ-273200622504102300/257
(मंगीसपुर )
|
2732006225NRG24020220241245872
|
02/02/2024
|
Papu Lal Bhil
|
2732006225WL026073
|
Papu Lal Bhil
|
00415
|
SBIN0031275
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274384849
|
|
Pappu Lal Bhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
PIDAWA
|
RJ-273200622504102300/268
(मंगीसपुर )
|
2732006225NRG24020220241245879
|
02/02/2024
|
Durgesh Kumar
|
2732006225WL026073
|
Durgesh Kumar
|
00415
|
SBIN0031275
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274385218
|
|
MASTER DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200622504102300/273
(मंगीसपुर )
|
2732006225NRG24020220241245882
|
02/02/2024
|
Dhapu Bai
|
2732006225WL026073
|
Dhapu Bai
|
00415
|
SBIN0031275
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274384733
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200622504104200/47
(मंगीसपुर )
|
2732006225NRG24020220241245787
|
02/02/2024
|
Sojan Singh
|
2732006225WL026072
|
Sojan Singh
|
00415
|
SBIN0031275
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385222
|
|
MR SOJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
PIDAWA
|
RJ-273200622504104200/52
(मंगीसपुर )
|
2732006225NRG24020220241245793
|
02/02/2024
|
darm raj
|
2732006225WL026072
|
darm raj
|
00415
|
SBIN0031275
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2274385221
|
|
DHARMARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35774
|
35774
|
|
|
|
|
|
|
|
|
395
|
PIDAWA
|
RJ-273200621404097600/1000
(रायपुर )
|
2732006214NRG24020220241247488
|
02/02/2024
|
BHERU LAL
|
2732006214WL026087
|
BHERU LAL
|
00415
|
SBIN0032387
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
2274384787
|
|
MR BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200621404097600/1049
(रायपुर )
|
2732006214NRG24020220241247492
|
02/02/2024
|
fula bai
|
2732006214WL026087
|
fula bai
|
00415
|
SBIN0032387
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2274384901
|
|
MISS PHOOL BAI MEWADA
|
STATE BANK OF INDIA(508548)
|
|
397
|
PIDAWA
|
RJ-273200621404097600/1259
(रायपुर )
|
2732006214NRG24020220241246089
|
02/02/2024
|
Kanya bai
|
2732006214WL026076
|
Kanya bai
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274384728
|
|
KANYA BAI
|
HDFC BANK LTD(607152)
|
|
398
|
PIDAWA
|
RJ-273200621404097600/1332
(रायपुर )
|
2732006214NRG24020220241247504
|
02/02/2024
|
Sona kumari
|
2732006214WL026087
|
Sona kumari
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2274384835
|
|
MRS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200621404097600/1337
(रायपुर )
|
2732006214NRG24020220241245592
|
02/02/2024
|
Sunita bai
|
2732006214WL026071
|
Sunita bai
|
00415
|
SBIN0032387
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
2274385368
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200621404097600/1341
(रायपुर )
|
2732006214NRG24020220241245594
|
02/02/2024
|
dinesh kumar
|
2732006214WL026071
|
dinesh kumar
|
00415
|
SBIN0032387
|
2352
|
2352
|
Processed
|
28/03/2024
|
|
2274384905
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
PIDAWA
|
RJ-273200621404097600/1459
(रायपुर )
|
2732006214NRG24020220241247510
|
02/02/2024
|
Mangilal
|
2732006214WL026087
|
Mangilal
|
00415
|
SBIN0032387
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
2274385015
|
|
MR MANGILAL MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200621404097600/1536-A
(रायपुर )
|
2732006214NRG24020220241246100
|
02/02/2024
|
Madhu bai
|
2732006214WL026076
|
Madhu bai
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274384836
|
|
MRS MADHU BAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200621404097600/1573
(रायपुर )
|
2732006214NRG24020220241245602
|
02/02/2024
|
Rodu Lal
|
2732006214WL026071
|
Rodu Lal
|
00415
|
SBIN0032387
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274384904
|
|
MR RODULAL
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200621404097600/1601
(रायपुर )
|
2732006214NRG24020220241246105
|
02/02/2024
|
rekha bai
|
2732006214WL026076
|
rekha bai
|
00415
|
SBIN0032387
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274384907
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200621404097600/1607
(रायपुर )
|
2732006214NRG24020220241247518
|
02/02/2024
|
savitri
|
2732006214WL026087
|
savitri
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274384788
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200621404097600/1614
(रायपुर )
|
2732006214NRG24020220241247519
|
02/02/2024
|
chanrprkash
|
2732006214WL026087
|
chanrprkash
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274384966
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200621404097600/1640
(रायपुर )
|
2732006214NRG24020220241245609
|
02/02/2024
|
parvari bai
|
2732006214WL026071
|
parvari bai
|
00415
|
SBIN0032387
|
2352
|
2352
|
Processed
|
28/03/2024
|
|
2274384840
|
|
MISS PARAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
408
|
PIDAWA
|
RJ-273200621404097600/1648
(रायपुर )
|
2732006214NRG24020220241246107
|
02/02/2024
|
Bherulal
|
2732006214WL026076
|
Bherulal
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2274385014
|
|
Mr. BHAIRU LAL S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
PIDAWA
|
RJ-273200621404097600/1664
(रायपुर )
|
2732006214NRG24020220241247522
|
02/02/2024
|
nitu bai
|
2732006214WL026087
|
nitu bai
|
00415
|
SBIN0032387
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
2274384784
|
|
NITU SURESH
|
HDFC BANK LTD(607152)
|
|
410
|
PIDAWA
|
RJ-273200621404097600/1667
(रायपुर )
|
2732006214NRG24020220241247523
|
02/02/2024
|
kanti bai
|
2732006214WL026087
|
kanti bai
|
00415
|
SBIN0032387
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2274384731
|
|
KANTI BAI
|
HDFC BANK LTD(607152)
|
|
411
|
PIDAWA
|
RJ-273200621404097600/1674
(रायपुर )
|
2732006214NRG24020220241247524
|
02/02/2024
|
nirmala bai
|
2732006214WL026087
|
nirmala bai
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2274384732
|
|
MRS NIRMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200621404097600/1692
(रायपुर )
|
2732006214NRG24020220241247527
|
02/02/2024
|
lalita bai
|
2732006214WL026087
|
lalita bai
|
00415
|
SBIN0032387
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
2274384789
|
|
MR LALITA BAI WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200621404097600/1703
(रायपुर )
|
2732006214NRG24020220241245611
|
02/02/2024
|
koshlya bai
|
2732006214WL026071
|
koshlya bai
|
00415
|
SBIN0032387
|
2352
|
2352
|
Processed
|
28/03/2024
|
|
2274384727
|
|
MRS KOSHALAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200621404097600/1751
(रायपुर )
|
2732006214NRG24020220241247531
|
02/02/2024
|
kamlesh kumar
|
2732006214WL026087
|
kamlesh kumar
|
00415
|
SBIN0032387
|
2574
|
2574
|
Rejected
|
28/03/2024
|
|
2274384841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
415
|
PIDAWA
|
RJ-273200621404097600/1771
(रायपुर )
|
2732006214NRG24020220241245618
|
02/02/2024
|
Manbar Bai
|
2732006214WL026071
|
Manbar Bai
|
00415
|
SBIN0032387
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
2274384786
|
|
MANBHAR BAI SUMAN WO VISHNUPRASAD
|
BANK OF INDIA(508505)
|
|
416
|
PIDAWA
|
RJ-273200621404097600/1832
(रायपुर )
|
2732006214NRG24020220241245621
|
02/02/2024
|
sarswati bai
|
2732006214WL026071
|
sarswati bai
|
00415
|
SBIN0032387
|
2156
|
2156
|
Processed
|
28/03/2024
|
|
2274384845
|
|
MRS SARSAVTI BAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
PIDAWA
|
RJ-273200621404097600/1836
(रायपुर )
|
2732006214NRG24020220241245622
|
02/02/2024
|
Rai Singh Gurjar
|
2732006214WL026071
|
Rai Singh Gurjar
|
00415
|
SBIN0032387
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274384963
|
|
RAI SINGH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PIDAWA
|
RJ-273200621404097600/1902
(रायपुर )
|
2732006214NRG24020220241247535
|
02/02/2024
|
Kiran Bai
|
2732006214WL026087
|
Kiran Bai
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2274384906
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200621404097600/1921
(रायपुर )
|
2732006214NRG24020220241245629
|
02/02/2024
|
Manbhar Suman
|
2732006214WL026071
|
Manbhar Suman
|
00415
|
SBIN0032387
|
2352
|
2352
|
Processed
|
28/03/2024
|
|
2274385017
|
|
MANBHAR SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
PIDAWA
|
RJ-273200621404097600/1993
(रायपुर )
|
2732006214NRG24020220241245631
|
02/02/2024
|
Shobha bairagi
|
2732006214WL026071
|
Shobha bairagi
|
00415
|
SBIN0032387
|
2156
|
2156
|
Processed
|
28/03/2024
|
|
2274384750
|
|
MISS SHOBHA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
421
|
PIDAWA
|
RJ-273200621404097600/202
(रायपुर )
|
2732006214NRG24020220241247539
|
02/02/2024
|
madan lal
|
2732006214WL026087
|
madan lal
|
00415
|
SBIN0032387
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2274384856
|
|
MR MADAN
|
STATE BANK OF INDIA(508548)
|
|
422
|
PIDAWA
|
RJ-273200621404097600/2079
(रायपुर )
|
2732006214NRG24020220241245635
|
02/02/2024
|
Shanti bai
|
2732006214WL026071
|
Shanti bai
|
00415
|
SBIN0032387
|
2352
|
2352
|
Processed
|
28/03/2024
|
|
2274385033
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200621404097600/2104
(रायपुर )
|
2732006214NRG24020220241245636
|
02/02/2024
|
Pradeep Nayak
|
2732006214WL026071
|
Pradeep Nayak
|
00415
|
SBIN0032387
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274384959
|
|
PARDEEP NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200621404097600/2120
(रायपुर )
|
2732006214NRG24020220241246119
|
02/02/2024
|
Mangi Bai
|
2732006214WL026076
|
Mangi Bai
|
00415
|
SBIN0032387
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274384722
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200621404097600/2161
(रायपुर )
|
2732006214NRG24020220241246122
|
02/02/2024
|
Gata bai
|
2732006214WL026076
|
Gata bai
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274384945
|
|
MISS GATTA BAI KANIRAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
PIDAWA
|
RJ-273200621404097600/259
(रायपुर )
|
2732006214NRG24020220241247544
|
02/02/2024
|
meena bai
|
2732006214WL026087
|
meena bai
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274384729
|
|
MEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200621404097600/260
(रायपुर )
|
2732006214NRG24020220241247545
|
02/02/2024
|
dinesh kalal
|
2732006214WL026087
|
dinesh kalal
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2274384964
|
|
MR DINESH KALAL
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200621404097600/293
(रायपुर )
|
2732006214NRG24020220241245642
|
02/02/2024
|
Manju Mali
|
2732006214WL026071
|
Manju Mali
|
00415
|
SBIN0032387
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274384960
|
|
MISS MANJU MALI
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200621404097600/392
(रायपुर )
|
2732006214NRG24020220241246135
|
02/02/2024
|
Sushila Bai
|
2732006214WL026076
|
Sushila Bai
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274384680
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
430
|
PIDAWA
|
RJ-273200621404097600/450
(रायपुर )
|
2732006214NRG24020220241245648
|
02/02/2024
|
Pinki
|
2732006214WL026071
|
Pinki
|
00415
|
SBIN0032387
|
2352
|
2352
|
Processed
|
28/03/2024
|
|
2274384958
|
|
MR PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200621404097600/481
(रायपुर )
|
2732006214NRG24020220241246144
|
02/02/2024
|
Shayam Lal
|
2732006214WL026076
|
Shayam Lal
|
00415
|
SBIN0032387
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274384899
|
|
MRS SHYAMLAL SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200621404097600/484
(रायपुर )
|
2732006214NRG24020220241246145
|
02/02/2024
|
Bal Chand
|
2732006214WL026076
|
Bal Chand
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274384724
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200621404097600/486
(रायपुर )
|
2732006214NRG24020220241247568
|
02/02/2024
|
Manju Bai
|
2732006214WL026087
|
Manju Bai
|
00415
|
SBIN0032387
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2274385240
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200621404097600/50
(रायपुर )
|
2732006214NRG24020220241247570
|
02/02/2024
|
Manju bai
|
2732006214WL026087
|
Manju bai
|
00415
|
SBIN0032387
|
1584
|
1584
|
Processed
|
28/03/2024
|
|
2274385034
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200621404097600/592
(रायपुर )
|
2732006214NRG24020220241247577
|
02/02/2024
|
Dinesh
|
2732006214WL026087
|
Dinesh
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274384720
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200621404097600/731
(रायपुर )
|
2732006214NRG24020220241245666
|
02/02/2024
|
Tikam
|
2732006214WL026071
|
Tikam
|
00415
|
SBIN0032387
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
2274384848
|
|
MR TIKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200621404097600/751
(रायपुर )
|
2732006214NRG24020220241246168
|
02/02/2024
|
Bherulal
|
2732006214WL026076
|
Bherulal
|
00415
|
SBIN0032387
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274384951
|
|
BHERULAL S/O BIRDHILAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200621404097600/810
(रायपुर )
|
2732006214NRG24020220241245674
|
02/02/2024
|
gordhan lal
|
2732006214WL026071
|
gordhan lal
|
00415
|
SBIN0032387
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274384779
|
|
MR GOVRDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
PIDAWA
|
RJ-273200621404097600/827
(रायपुर )
|
2732006214NRG24020220241245675
|
02/02/2024
|
Salma bee
|
2732006214WL026071
|
Salma bee
|
00415
|
SBIN0032387
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
2274385013
|
|
MISS SALMA BEE
|
STATE BANK OF INDIA(508548)
|
|
440
|
PIDAWA
|
RJ-273200621404097600/840
(रायपुर )
|
2732006214NRG24020220241246172
|
02/02/2024
|
Nandkishor
|
2732006214WL026076
|
Nandkishor
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274384723
|
|
MR NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200621404097600/867
(रायपुर )
|
2732006214NRG24020220241245681
|
02/02/2024
|
Lakshman singh
|
2732006214WL026071
|
Lakshman singh
|
00415
|
SBIN0032387
|
196
|
196
|
Processed
|
28/03/2024
|
|
2274384844
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200621404097600/875
(रायपुर )
|
2732006214NRG24020220241247603
|
02/02/2024
|
Durga Bai
|
2732006214WL026087
|
Durga Bai
|
00415
|
SBIN0032387
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2274384952
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200621404097600/893
(रायपुर )
|
2732006214NRG24020220241247604
|
02/02/2024
|
Durgashankar
|
2732006214WL026087
|
Durgashankar
|
00415
|
SBIN0032387
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
2274385016
|
|
MR DURGASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200622204101900/383
(माथनिया )
|
2732006000NRG24020220241240748
|
02/02/2024
|
Gopal Prajapati
|
2732006WL025998
|
Gopal Prajapati
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274384721
|
|
GOPAL PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111671
|
111671
|
|
|
|
|
|
|
|
|
445
|
PIDAWA
|
RJ-273200621404097600/1395
(रायपुर )
|
2732006214NRG24020220241245597
|
02/02/2024
|
hari ram
|
2732006214WL026071
|
hari ram
|
00462
|
UCBA0003250
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274385084
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
446
|
PIDAWA
|
RJ-273200622504104200/26
(मंगीसपुर )
|
2732006225NRG24020220241245766
|
02/02/2024
|
Dharmraj
|
2732006225WL026072
|
Dharmraj
|
00468
|
UBIN0918245
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385254
|
|
DHARMRAJ GURJAR S O ABU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2444
|
2444
|
|
|
|
|
|
|
|
|
447
|
PIDAWA
|
RJ-273200621404097600/1165
(रायपुर )
|
2732006214NRG24020220241246081
|
02/02/2024
|
Inoro bai
|
2732006214WL026076
|
Inoro bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274384950
|
|
INDRA BAI WO SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200621404097600/1165
(रायपुर )
|
2732006214NRG24020220241246080
|
02/02/2024
|
shobaram
|
2732006214WL026076
|
shobaram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274385151
|
|
SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200621404097600/1264
(रायपुर )
|
2732006214NRG24020220241245587
|
02/02/2024
|
Mamta bai
|
2732006214WL026071
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274384962
|
|
MAMTA BAI MEWARA W/O DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200621404097600/1356
(रायपुर )
|
2732006214NRG24020220241245595
|
02/02/2024
|
Meena kumari
|
2732006214WL026071
|
Meena kumari
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274384969
|
|
MEENA WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200621404097600/1387
(रायपुर )
|
2732006214NRG24020220241245596
|
02/02/2024
|
Kesar bai
|
2732006214WL026071
|
Kesar bai
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
2274384638
|
|
KESAR BAI W/O DEVI LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200621404097600/1468
(रायपुर )
|
2732006214NRG24020220241247512
|
02/02/2024
|
Santosh bai
|
2732006214WL026087
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
28/03/2024
|
|
2274384967
|
|
SANTOSH MEWADA MALI WO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200621404097600/1543
(रायपुर )
|
2732006214NRG24020220241245601
|
02/02/2024
|
Sita bai
|
2732006214WL026071
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274384903
|
|
SITA BAI WO PHOOL CHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200621404097600/1546
(रायपुर )
|
2732006214NRG24020220241247515
|
02/02/2024
|
Shanu
|
2732006214WL026087
|
Shanu
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
2274385113
|
|
SHANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200621404097600/1592
(रायपुर )
|
2732006214NRG24020220241247517
|
02/02/2024
|
Chanda bai
|
2732006214WL026087
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2274384730
|
|
CHANDA BAI WO RAMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200621404097600/1624
(रायपुर )
|
2732006214NRG24020220241245608
|
02/02/2024
|
Dinesh kumar
|
2732006214WL026071
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274385150
|
|
DINESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200621404097600/1648
(रायपुर )
|
2732006214NRG24020220241246108
|
02/02/2024
|
Pushpa Kumari
|
2732006214WL026076
|
Pushpa Kumari
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274385152
|
|
PUSHPA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200621404097600/1700-A
(रायपुर )
|
2732006214NRG24020220241247528
|
02/02/2024
|
tulsi bai
|
2732006214WL026087
|
tulsi bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2274385109
|
|
TULSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200621404097600/1701-A
(रायपुर )
|
2732006214NRG24020220241245610
|
02/02/2024
|
Kanti bai
|
2732006214WL026071
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
2274384887
|
|
KANTI BAI WO SURESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200621404097600/1853
(रायपुर )
|
2732006214NRG24020220241245625
|
02/02/2024
|
Sugan Bai
|
2732006214WL026071
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274385103
|
|
SUGAN BAI SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200621404097600/188
(रायपुर )
|
2732006214NRG24020220241245627
|
02/02/2024
|
Anil kumar
|
2732006214WL026071
|
Anil kumar
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274384970
|
|
ANIL KUMAR S/O GIRDHARAI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200621404097600/1979
(रायपुर )
|
2732006214NRG24020220241245630
|
02/02/2024
|
Ramkanya
|
2732006214WL026071
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274385105
|
|
RAMKANYA WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200621404097600/2016
(रायपुर )
|
2732006214NRG24020220241245632
|
02/02/2024
|
Ashok kumar
|
2732006214WL026071
|
Ashok kumar
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274384778
|
|
ASHOK KUMAR MALI S/O GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200621404097600/2053
(रायपुर )
|
2732006214NRG24020220241246117
|
02/02/2024
|
santosh bai
|
2732006214WL026076
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274384968
|
|
SANTOSH BAI W/O MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200621404097600/2098
(रायपुर )
|
2732006214NRG24020220241246118
|
02/02/2024
|
rekha bai
|
2732006214WL026076
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274385161
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200621404097600/2128
(रायपुर )
|
2732006214NRG24020220241247542
|
02/02/2024
|
Piriyanka Mehar
|
2732006214WL026087
|
Piriyanka Mehar
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
2274385153
|
|
PRIYANKA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200621404097600/2156
(रायपुर )
|
2732006214NRG24020220241246121
|
02/02/2024
|
Santosh Bai
|
2732006214WL026076
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274385155
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200621404097600/240
(रायपुर )
|
2732006214NRG24020220241245638
|
02/02/2024
|
chatarbhuj
|
2732006214WL026071
|
chatarbhuj
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274385149
|
|
CHATURABHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200621404097600/437
(रायपुर )
|
2732006214NRG24020220241247560
|
02/02/2024
|
Hemraj nayak
|
2732006214WL026087
|
Hemraj nayak
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2274384694
|
|
HEMRAJ SO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200621404097600/595
(रायपुर )
|
2732006214NRG24020220241247579
|
02/02/2024
|
Ramesh Chand
|
2732006214WL026087
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274385157
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PIDAWA
|
RJ-273200621404097600/615
(रायपुर )
|
2732006214NRG24020220241246153
|
02/02/2024
|
Mohan bai
|
2732006214WL026076
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274385164
|
|
Mrs. MOHAN BAI MANGI LAL SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
PIDAWA
|
RJ-273200621404097600/649
(रायपुर )
|
2732006214NRG24020220241247583
|
02/02/2024
|
Gayatri Bai
|
2732006214WL026087
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2274385114
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200621404097600/713-A
(रायपुर )
|
2732006214NRG24020220241246163
|
02/02/2024
|
Kali Bai
|
2732006214WL026076
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274385166
|
|
Mrs. KALI BAI W/O KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
PIDAWA
|
RJ-273200621404097600/841
(रायपुर )
|
2732006214NRG24020220241246173
|
02/02/2024
|
Rup Chand
|
2732006214WL026076
|
Rup Chand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274385167
|
|
Rup Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
PIDAWA
|
RJ-273200621404097600/852-A
(रायपुर )
|
2732006214NRG24020220241247600
|
02/02/2024
|
Lakhan Mehar
|
2732006214WL026087
|
Lakhan Mehar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2274385163
|
|
LAKHAN MEHAR SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200621404097600/933
(रायपुर )
|
2732006214NRG24020220241247605
|
02/02/2024
|
Rambharosi
|
2732006214WL026087
|
Rambharosi
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2274385156
|
|
RAMBHROSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200622204101900/100
(माथनिया )
|
2732006000NRG24020220241240666
|
02/02/2024
|
Kali Bai
|
2732006WL025998
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274384984
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200622204101900/101
(माथनिया )
|
2732006000NRG24020220241240674
|
02/02/2024
|
Sima Bai
|
2732006WL025998
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385056
|
|
SEEMA WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200622204101900/108
(माथनिया )
|
2732006000NRG24020220241240677
|
02/02/2024
|
Pan Bai
|
2732006WL025998
|
Pan Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274384973
|
|
PAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PIDAWA
|
RJ-273200622204101900/114
(माथनिया )
|
2732006000NRG24020220241240679
|
02/02/2024
|
Deva Bai
|
2732006WL025998
|
Deva Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385043
|
|
DEV BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622204101900/118
(माथनिया )
|
2732006000NRG24020220241240680
|
02/02/2024
|
Hudi Bai
|
2732006WL025998
|
Hudi Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274384975
|
|
Hudi Bai
|
INDUSIND BANK(607189)
|
|
482
|
PIDAWA
|
RJ-273200622204101900/121
(माथनिया )
|
2732006000NRG24020220241240683
|
02/02/2024
|
Amar Singh
|
2732006WL025998
|
Amar Singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385047
|
|
AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622204101900/123
(माथनिया )
|
2732006000NRG24020220241240685
|
02/02/2024
|
Badam Bai
|
2732006WL025998
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385037
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200622204101900/125
(माथनिया )
|
2732006000NRG24020220241240688
|
02/02/2024
|
Santhosh Bai
|
2732006WL025998
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274384971
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200622204101900/131
(माथनिया )
|
2732006000NRG24020220241240689
|
02/02/2024
|
Parwati bai
|
2732006WL025998
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274384980
|
|
PARWATY BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200622204101900/134
(माथनिया )
|
2732006000NRG24020220241240691
|
02/02/2024
|
Sugan Bai
|
2732006WL025998
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385035
|
|
SUGAN WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200622204101900/138
(माथनिया )
|
2732006000NRG24020220241240692
|
02/02/2024
|
guddi bai
|
2732006WL025998
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274385040
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200622204101900/140
(माथनिया )
|
2732006000NRG24020220241240693
|
02/02/2024
|
Rupa Bai
|
2732006WL025998
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385049
|
|
RUPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200622204101900/143
(माथनिया )
|
2732006000NRG24020220241240695
|
02/02/2024
|
Sajjan Bai
|
2732006WL025998
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385144
|
|
SAJAN BAAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200622204101900/149
(माथनिया )
|
2732006000NRG24020220241240696
|
02/02/2024
|
Lila bai
|
2732006WL025998
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385098
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200622204101900/168
(माथनिया )
|
2732006000NRG24020220241240698
|
02/02/2024
|
Badan Bai
|
2732006WL025998
|
Badan Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274384983
|
|
BADAN BAI SO BHONI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622204101900/169
(माथनिया )
|
2732006000NRG24020220241240699
|
02/02/2024
|
Sajan Bai
|
2732006WL025998
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385050
|
|
SAJANBAI WO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622204101900/172
(माथनिया )
|
2732006000NRG24020220241240700
|
02/02/2024
|
hiralal
|
2732006WL025998
|
hiralal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385112
|
|
HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200622204101900/174
(माथनिया )
|
2732006000NRG24020220241240701
|
02/02/2024
|
Metab Bai
|
2732006WL025998
|
Metab Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385059
|
|
METAB BAI W O PRITHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200622204101900/176
(माथनिया )
|
2732006000NRG24020220241240702
|
02/02/2024
|
Gordhan
|
2732006WL025998
|
Gordhan
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274384751
|
|
GOVARDHAN LAL S/O CHAIN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200622204101900/176
(माथनिया )
|
2732006000NRG24020220241240703
|
02/02/2024
|
Joravar
|
2732006WL025998
|
Joravar
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385154
|
|
JORAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200622204101900/18
(माथनिया )
|
2732006000NRG24020220241240704
|
02/02/2024
|
Fulchand
|
2732006WL025998
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274384972
|
|
FUL CHAND SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200622204101900/180
(माथनिया )
|
2732006000NRG24020220241240705
|
02/02/2024
|
bhagvan singh
|
2732006WL025998
|
bhagvan singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274385108
|
|
BHAGWAN SINGH SO DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622204101900/180
(माथनिया )
|
2732006000NRG24020220241240706
|
02/02/2024
|
manju bai
|
2732006WL025998
|
manju bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385106
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200622204101900/185
(माथनिया )
|
2732006000NRG24020220241240707
|
02/02/2024
|
mangi lal
|
2732006WL025998
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274384977
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
501
|
PIDAWA
|
RJ-273200622204101900/188
(माथनिया )
|
2732006000NRG24020220241240708
|
02/02/2024
|
guddi bai
|
2732006WL025998
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385095
|
|
GUDDI BAI WO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622204101900/191
(माथनिया )
|
2732006000NRG24020220241240709
|
02/02/2024
|
Anusuiya Bai
|
2732006WL025998
|
Anusuiya Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385053
|
|
ANASUIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200622204101900/192
(माथनिया )
|
2732006000NRG24020220241240710
|
02/02/2024
|
Bantu
|
2732006WL025998
|
Bantu
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274385146
|
|
BANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622204101900/192
(माथनिया )
|
2732006000NRG24020220241240711
|
02/02/2024
|
lalita bai
|
2732006WL025998
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385104
|
|
lalita bai
|
INDUSIND BANK(607189)
|
|
505
|
PIDAWA
|
RJ-273200622204101900/204
(माथनिया )
|
2732006000NRG24020220241240712
|
02/02/2024
|
Gordhan
|
2732006WL025998
|
Gordhan
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274384976
|
|
GORVDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622204101900/206
(माथनिया )
|
2732006000NRG24020220241240713
|
02/02/2024
|
Manju bai
|
2732006WL025998
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274385052
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200622204101900/214
(माथनिया )
|
2732006000NRG24020220241240714
|
02/02/2024
|
Ratan Bai
|
2732006WL025998
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385041
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622204101900/216
(माथनिया )
|
2732006000NRG24020220241240715
|
02/02/2024
|
Chanda Bai
|
2732006WL025998
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274384981
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
509
|
PIDAWA
|
RJ-273200622204101900/22
(माथनिया )
|
2732006000NRG24020220241240716
|
02/02/2024
|
paewat singh
|
2732006WL025998
|
paewat singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274385099
|
|
PARWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PIDAWA
|
RJ-273200622204101900/223
(माथनिया )
|
2732006000NRG24020220241240717
|
02/02/2024
|
Sampat Lal
|
2732006WL025998
|
Sampat Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385042
|
|
SAMPATRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PIDAWA
|
RJ-273200622204101900/226
(माथनिया )
|
2732006000NRG24020220241240718
|
02/02/2024
|
Bhojraj
|
2732006WL025998
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385061
|
|
BHOJRAJS OKANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622204101900/232
(माथनिया )
|
2732006000NRG24020220241240719
|
02/02/2024
|
Dev Bai
|
2732006WL025998
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385145
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622204101900/232
(माथनिया )
|
2732006000NRG24020220241240720
|
02/02/2024
|
Khan Ji
|
2732006WL025998
|
Khan Ji
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385168
|
|
KANHAIYA LAL SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200622204101900/233
(माथनिया )
|
2732006000NRG24020220241240721
|
02/02/2024
|
pream bai
|
2732006WL025998
|
pream bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385090
|
|
PREM BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622204101900/234
(माथनिया )
|
2732006000NRG24020220241240722
|
02/02/2024
|
Jhujar Singh
|
2732006WL025998
|
Jhujar Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274385094
|
|
JUJHAR SINGH SO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200622204101900/244
(माथनिया )
|
2732006000NRG24020220241240723
|
02/02/2024
|
Bajrangi Bai
|
2732006WL025998
|
Bajrangi Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385159
|
|
BAJRANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622204101900/271
(माथनिया )
|
2732006000NRG24020220241240724
|
02/02/2024
|
Karan singh
|
2732006WL025998
|
Karan singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385097
|
|
KARAN SINGH SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200622204101900/280
(माथनिया )
|
2732006000NRG24020220241240725
|
02/02/2024
|
Anar Singh
|
2732006WL025998
|
Anar Singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385089
|
|
ANAR SINGH SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200622204101900/289
(माथनिया )
|
2732006000NRG24020220241240726
|
02/02/2024
|
Gita Bai
|
2732006WL025998
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274384979
|
|
Gita Bai
|
INDUSIND BANK(607189)
|
|
520
|
PIDAWA
|
RJ-273200622204101900/293
(माथनिया )
|
2732006000NRG24020220241240727
|
02/02/2024
|
Jamna Bai
|
2732006WL025998
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385060
|
|
JAMNA BAI WO GYARSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622204101900/299
(माथनिया )
|
2732006000NRG24020220241240728
|
02/02/2024
|
Sharda BAI
|
2732006WL025998
|
Sharda BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274384982
|
|
SHARDA BAI WO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622204101900/306
(माथनिया )
|
2732006000NRG24020220241240729
|
02/02/2024
|
vishnu lal
|
2732006WL025998
|
vishnu lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385100
|
|
MR VISHANU LAL
|
STATE BANK OF INDIA(508548)
|
|
523
|
PIDAWA
|
RJ-273200622204101900/310
(माथनिया )
|
2732006000NRG24020220241240730
|
02/02/2024
|
Divvya kumari
|
2732006WL025998
|
Divvya kumari
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274385111
|
|
DIVYA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200622204101900/311
(माथनिया )
|
2732006000NRG24020220241240731
|
02/02/2024
|
gangaram
|
2732006WL025998
|
gangaram
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385058
|
|
GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622204101900/316
(माथनिया )
|
2732006000NRG24020220241240732
|
02/02/2024
|
arjun singh
|
2732006WL025998
|
arjun singh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
28/03/2024
|
|
2274385055
|
|
ARJUN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622204101900/317
(माथनिया )
|
2732006000NRG24020220241240734
|
02/02/2024
|
Dhapu Bai
|
2732006WL025998
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385115
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622204101900/317
(माथनिया )
|
2732006000NRG24020220241240733
|
02/02/2024
|
Prabhu Lal
|
2732006WL025998
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385110
|
|
PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200622204101900/321
(माथनिया )
|
2732006000NRG24020220241240735
|
02/02/2024
|
Vikram Singh
|
2732006WL025998
|
Vikram Singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385046
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
PIDAWA
|
RJ-273200622204101900/335
(माथनिया )
|
2732006000NRG24020220241240737
|
02/02/2024
|
Puja Bai
|
2732006WL025998
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385147
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622204101900/346
(माथनिया )
|
2732006000NRG24020220241240738
|
02/02/2024
|
Jitendar Singh
|
2732006WL025998
|
Jitendar Singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274384853
|
|
JITENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200622204101900/347
(माथनिया )
|
2732006000NRG24020220241240739
|
02/02/2024
|
Prem Bai
|
2732006WL025998
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385143
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200622204101900/348
(माथनिया )
|
2732006000NRG24020220241240740
|
02/02/2024
|
Radhika
|
2732006WL025998
|
Radhika
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385093
|
|
RADHIKA WO MITHUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622204101900/350
(माथनिया )
|
2732006000NRG24020220241240741
|
02/02/2024
|
Mukesh
|
2732006WL025998
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385096
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
PIDAWA
|
RJ-273200622204101900/354
(माथनिया )
|
2732006000NRG24020220241240742
|
02/02/2024
|
Sima Gurjar
|
2732006WL025998
|
Sima Gurjar
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385162
|
|
SIMA DEVSINGH GURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
PIDAWA
|
RJ-273200622204101900/375
(माथनिया )
|
2732006000NRG24020220241240744
|
02/02/2024
|
Kavita Gurjar
|
2732006WL025998
|
Kavita Gurjar
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385165
|
|
MISS KAVITA NOSURNAME
|
STATE BANK OF INDIA(508548)
|
|
536
|
PIDAWA
|
RJ-273200622204101900/381
(माथनिया )
|
2732006000NRG24020220241240745
|
02/02/2024
|
Indrawati
|
2732006WL025998
|
Indrawati
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385031
|
|
MS INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
537
|
PIDAWA
|
RJ-273200622204101900/381
(माथनिया )
|
2732006000NRG24020220241240746
|
02/02/2024
|
Rakesh Kumar
|
2732006WL025998
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274384954
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
PIDAWA
|
RJ-273200622204101900/382
(माथनिया )
|
2732006000NRG24020220241240747
|
02/02/2024
|
Anjana
|
2732006WL025998
|
Anjana
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385158
|
|
MISS ANJANA BAI
|
STATE BANK OF INDIA(508548)
|
|
539
|
PIDAWA
|
RJ-273200622204101900/385
(माथनिया )
|
2732006000NRG24020220241240749
|
02/02/2024
|
Mohan Singh
|
2732006WL025998
|
Mohan Singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385102
|
|
MOHANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622204101900/385
(माथनिया )
|
2732006000NRG24020220241240750
|
02/02/2024
|
Piriyanka Bai
|
2732006WL025998
|
Piriyanka Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385101
|
|
PRIYANKABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200622204101900/386
(माथनिया )
|
2732006000NRG24020220241240751
|
02/02/2024
|
Bhuli Bai
|
2732006WL025998
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385160
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622204101900/40
(माथनिया )
|
2732006000NRG24020220241240752
|
02/02/2024
|
Mangi Bai
|
2732006WL025998
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385044
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622204101900/45
(माथनिया )
|
2732006000NRG24020220241240753
|
02/02/2024
|
Sajan Bai
|
2732006WL025998
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385038
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622204101900/48
(माथनिया )
|
2732006000NRG24020220241240754
|
02/02/2024
|
Lal Chand
|
2732006WL025998
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385148
|
|
LALCHAND SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622204101900/5
(माथनिया )
|
2732006000NRG24020220241240755
|
02/02/2024
|
Mamta bai
|
2732006WL025998
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274384978
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622204101900/50
(माथनिया )
|
2732006000NRG24020220241240756
|
02/02/2024
|
Gyan Singh
|
2732006WL025998
|
Gyan Singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385091
|
|
GYAN SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200622204101900/67
(माथनिया )
|
2732006000NRG24020220241240757
|
02/02/2024
|
Chagan Singh
|
2732006WL025998
|
Chagan Singh
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274385054
|
|
Chhagan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
548
|
PIDAWA
|
RJ-273200622204101900/7
(माथनिया )
|
2732006000NRG24020220241240758
|
02/02/2024
|
Kala Bai
|
2732006WL025998
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385057
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622204101900/72
(माथनिया )
|
2732006000NRG24020220241240759
|
02/02/2024
|
Ghisa lal
|
2732006WL025998
|
Ghisa lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385051
|
|
GHISA LAL SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622204101900/75
(माथनिया )
|
2732006000NRG24020220241240760
|
02/02/2024
|
Nandu Bai
|
2732006WL025998
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385036
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622204101900/79
(माथनिया )
|
2732006000NRG24020220241240761
|
02/02/2024
|
Tara Chand
|
2732006WL025998
|
Tara Chand
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385092
|
|
TARA CHAND SO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622204101900/80
(माथनिया )
|
2732006000NRG24020220241240762
|
02/02/2024
|
Nandu Bai
|
2732006WL025998
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274384974
|
|
NANDUBAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622204101900/86
(माथनिया )
|
2732006000NRG24020220241240763
|
02/02/2024
|
Karulal
|
2732006WL025998
|
Karulal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385107
|
|
KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622204101900/87
(माथनिया )
|
2732006000NRG24020220241240764
|
02/02/2024
|
Lalita Bai
|
2732006WL025998
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385045
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
555
|
PIDAWA
|
RJ-273200622204101900/94
(माथनिया )
|
2732006000NRG24020220241240765
|
02/02/2024
|
BADAM BAI
|
2732006WL025998
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274385048
|
|
BADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PIDAWA
|
RJ-273200622204101900/96
(माथनिया )
|
2732006000NRG24020220241240766
|
02/02/2024
|
Nandu Bai
|
2732006WL025998
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
28/03/2024
|
|
2274385039
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622504102200/1
(मंगीसपुर )
|
2732006225NRG24020220241246987
|
02/02/2024
|
Jatan Bai
|
2732006225WL026080
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2274384918
|
|
JATAN BAI WO DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622504102200/10
(मंगीसपुर )
|
2732006225NRG24020220241246988
|
02/02/2024
|
Sardar Bai
|
2732006225WL026080
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
28/03/2024
|
|
2274384824
|
|
SARDAR BAI WO CHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622504102200/100
(मंगीसपुर )
|
2732006225NRG24020220241246188
|
02/02/2024
|
Chandar Kala
|
2732006225WL026077
|
Chandar Kala
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274384876
|
|
CHANDRA KALA WO RAJULAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622504102200/102
(मंगीसपुर )
|
2732006225NRG24020220241246989
|
02/02/2024
|
Sahita Bai
|
2732006225WL026080
|
Sahita Bai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2274385202
|
|
SAYTA BAI W/O KHNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622504102200/103
(मंगीसपुर )
|
2732006225NRG24020220241246990
|
02/02/2024
|
Bali Bai
|
2732006225WL026080
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2274384821
|
|
BALI BAI WO METAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622504102200/105
(मंगीसपुर )
|
2732006225NRG24020220241246190
|
02/02/2024
|
bhanwar lal
|
2732006225WL026077
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384819
|
|
BHANVAR LAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622504102200/107
(मंगीसपुर )
|
2732006225NRG24020220241246192
|
02/02/2024
|
Mangi Lal
|
2732006225WL026077
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384987
|
|
MANGILAL SO BHANWAR LALBAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622504102200/108
(मंगीसपुर )
|
2732006225NRG24020220241246193
|
02/02/2024
|
Santosh
|
2732006225WL026077
|
Santosh
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384828
|
|
SANTOSH BAI WO JAGDISH CHAND BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622504102200/110
(मंगीसपुर )
|
2732006225NRG24020220241246194
|
02/02/2024
|
santi bai
|
2732006225WL026077
|
santi bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384827
|
|
SANTI BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622504102200/112
(मंगीसपुर )
|
2732006225NRG24020220241246196
|
02/02/2024
|
Ganga Bai
|
2732006225WL026077
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274385206
|
|
GANGA BAI W/O SAWAR LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622504102200/113
(मंगीसपुर )
|
2732006225NRG24020220241246991
|
02/02/2024
|
Kamli Bai
|
2732006225WL026080
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274384927
|
|
KAMLA BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622504102200/114
(मंगीसपुर )
|
2732006225NRG24020220241246992
|
02/02/2024
|
Chandar Bai
|
2732006225WL026080
|
Chandar Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2274384846
|
|
CHANDAR BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622504102200/115
(मंगीसपुर )
|
2732006225NRG24020220241246197
|
02/02/2024
|
Guddi Bai
|
2732006225WL026077
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
28/03/2024
|
|
2274384830
|
|
GUDDI BAI WO KAILASH CHAND BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622504102200/117
(मंगीसपुर )
|
2732006225NRG24020220241246199
|
02/02/2024
|
Guddi Bai
|
2732006225WL026077
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274384817
|
|
GUDDI BAI WO FUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622504102200/12
(मंगीसपुर )
|
2732006225NRG24020220241246201
|
02/02/2024
|
Durga bai
|
2732006225WL026077
|
Durga bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
28/03/2024
|
|
2274384857
|
|
MRS DURGHI BAI
|
STATE BANK OF INDIA(508548)
|
|
572
|
PIDAWA
|
RJ-273200622504102200/120
(मंगीसपुर )
|
2732006225NRG24020220241246202
|
02/02/2024
|
Anita
|
2732006225WL026077
|
Anita
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274384622
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622504102200/122
(मंगीसपुर )
|
2732006225NRG24020220241246203
|
02/02/2024
|
Jatan Bai
|
2732006225WL026077
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274384867
|
|
JATAN BAI WO MUKAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622504102200/124
(मंगीसपुर )
|
2732006225NRG24020220241246993
|
02/02/2024
|
Ganga Bai
|
2732006225WL026080
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274385334
|
|
GANGA BAI WO JAGDISH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622504102200/125
(मंगीसपुर )
|
2732006225NRG24020220241246205
|
02/02/2024
|
Lila Bai
|
2732006225WL026077
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274384755
|
|
LILA BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622504102200/127
(मंगीसपुर )
|
2732006225NRG24020220241246207
|
02/02/2024
|
Mangi Bai
|
2732006225WL026077
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
28/03/2024
|
|
2274385285
|
|
MANGI BAI WO BABU LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622504102200/128
(मंगीसपुर )
|
2732006225NRG24020220241246208
|
02/02/2024
|
Reena Bai
|
2732006225WL026077
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274385338
|
|
REENA BAI W O TOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622504102200/129
(मंगीसपुर )
|
2732006225NRG24020220241246209
|
02/02/2024
|
Manju Bai
|
2732006225WL026077
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
28/03/2024
|
|
2274385337
|
|
MANJU BAI WO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622504102200/130
(मंगीसपुर )
|
2732006225NRG24020220241246211
|
02/02/2024
|
Dharmendar
|
2732006225WL026077
|
Dharmendar
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384825
|
|
DHARMA SO AMAR LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622504102200/132
(मंगीसपुर )
|
2732006225NRG24020220241246212
|
02/02/2024
|
Dali Bai
|
2732006225WL026077
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384914
|
|
DALI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622504102200/133
(मंगीसपुर )
|
2732006225NRG24020220241246213
|
02/02/2024
|
Manju Bai
|
2732006225WL026077
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384878
|
|
MANJU BAI WO DEVI LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622504102200/135
(मंगीसपुर )
|
2732006225NRG24020220241246214
|
02/02/2024
|
Lalta bai
|
2732006225WL026077
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274384880
|
|
LALTA BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622504102200/136
(मंगीसपुर )
|
2732006225NRG24020220241246215
|
02/02/2024
|
Mammta Bai
|
2732006225WL026077
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384922
|
|
MAMTA BAI WO KHANI RAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622504102200/137
(मंगीसपुर )
|
2732006225NRG24020220241246216
|
02/02/2024
|
KOSHALYA BAI
|
2732006225WL026077
|
KOSHALYA BAI
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384762
|
|
KAUSHALYA BAI WO KAILASH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622504102200/138
(मंगीसपुर )
|
2732006225NRG24020220241246217
|
02/02/2024
|
Laxmichand
|
2732006225WL026077
|
Laxmichand
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
28/03/2024
|
|
2274384875
|
|
LAXMI CHAND SO GANGA RAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200622504102200/139
(मंगीसपुर )
|
2732006225NRG24020220241246218
|
02/02/2024
|
Lalta Bai
|
2732006225WL026077
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274384826
|
|
LALATA BAI WO PRABHU LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622504102200/140
(मंगीसपुर )
|
2732006225NRG24020220241246994
|
02/02/2024
|
Lazminarayan
|
2732006225WL026080
|
Lazminarayan
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2274384933
|
|
LAKSHMINARAYAN SO AMAR LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622504102200/141
(मंगीसपुर )
|
2732006225NRG24020220241246219
|
02/02/2024
|
Rekha Bai
|
2732006225WL026077
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384935
|
|
REKHA BAI WO RADHESHYAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622504102200/142
(मंगीसपुर )
|
2732006225NRG24020220241246220
|
02/02/2024
|
Rekha Bai
|
2732006225WL026077
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274385347
|
|
REKHA BAI W O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622504102200/143
(मंगीसपुर )
|
2732006225NRG24020220241246995
|
02/02/2024
|
Nandu Bai
|
2732006225WL026080
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2274384765
|
|
NANDU BAI WO SITARAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622504102200/145
(मंगीसपुर )
|
2732006225NRG24020220241246222
|
02/02/2024
|
Badri Lal
|
2732006225WL026077
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274384822
|
|
BADRI LAL SO GANESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622504102200/148
(मंगीसपुर )
|
2732006225NRG24020220241246224
|
02/02/2024
|
SUNITA BAI
|
2732006225WL026077
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274385340
|
|
SUNITA BAIWOSHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200622504102200/149
(मंगीसपुर )
|
2732006225NRG24020220241246225
|
02/02/2024
|
Gayatri bai
|
2732006225WL026077
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
28/03/2024
|
|
2274384916
|
|
GAYATRI BAI WO SANJAY KUMAR BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622504102200/150
(मंगीसपुर )
|
2732006225NRG24020220241246226
|
02/02/2024
|
Radha Bai
|
2732006225WL026077
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384804
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622504102200/152
(मंगीसपुर )
|
2732006225NRG24020220241246227
|
02/02/2024
|
SANGITA BAI
|
2732006225WL026077
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384829
|
|
SANGEETA BAI WO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622504102200/154
(मंगीसपुर )
|
2732006225NRG24020220241246228
|
02/02/2024
|
BASNTI BAI
|
2732006225WL026077
|
BASNTI BAI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274384925
|
|
BASANTI BAI WO INDRA SINGH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622504102200/155
(मंगीसपुर )
|
2732006225NRG24020220241246229
|
02/02/2024
|
DHAPU BAI
|
2732006225WL026077
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
28/03/2024
|
|
2274385339
|
|
DHAPU BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622504102200/156-B
(मंगीसपुर )
|
2732006225NRG24020220241246230
|
02/02/2024
|
DURGA LAL
|
2732006225WL026077
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
28/03/2024
|
|
2274384682
|
|
DURGA LAL
|
BANK OF BARODA(606985)
|
|
599
|
PIDAWA
|
RJ-273200622504102200/157
(मंगीसपुर )
|
2732006225NRG24020220241246231
|
02/02/2024
|
LALITABAI
|
2732006225WL026077
|
LALITABAI
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274385384
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
600
|
PIDAWA
|
RJ-273200622504102200/159
(मंगीसपुर )
|
2732006225NRG24020220241246233
|
02/02/2024
|
Mangi Bai
|
2732006225WL026077
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384865
|
|
MANGI BAI WO DINESH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622504102200/160
(मंगीसपुर )
|
2732006225NRG24020220241246234
|
02/02/2024
|
BHAGIRATH
|
2732006225WL026077
|
BHAGIRATH
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274384675
|
|
BHAGIRATH SO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622504102200/161
(मंगीसपुर )
|
2732006225NRG24020220241246235
|
02/02/2024
|
MANJU BAI
|
2732006225WL026077
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384763
|
|
MANJU BAI WO PARMANAD BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622504102200/162
(मंगीसपुर )
|
2732006225NRG24020220241246236
|
02/02/2024
|
TEJIBAI
|
2732006225WL026077
|
TEJIBAI
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384624
|
|
TEJI BAI WO SHAMBHU LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622504102200/163
(मंगीसपुर )
|
2732006225NRG24020220241246237
|
02/02/2024
|
BABALI BAI
|
2732006225WL026077
|
BABALI BAI
|
00604
|
BARB0BRGBXX
|
338
|
338
|
Processed
|
28/03/2024
|
|
2274384631
|
|
BABLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622504102200/165
(मंगीसपुर )
|
2732006225NRG24020220241246238
|
02/02/2024
|
SORAM BAI
|
2732006225WL026077
|
SORAM BAI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274384636
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622504102200/168
(मंगीसपुर )
|
2732006225NRG24020220241246239
|
02/02/2024
|
Santosh Bai
|
2732006225WL026077
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384823
|
|
SANTOSH BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622504102200/17
(मंगीसपुर )
|
2732006225NRG24020220241246240
|
02/02/2024
|
Bagdiram
|
2732006225WL026077
|
Bagdiram
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384871
|
|
BAGDI RAM SO JAGGANATHA BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622504102200/170
(मंगीसपुर )
|
2732006225NRG24020220241246241
|
02/02/2024
|
Rami Bai
|
2732006225WL026077
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384791
|
|
RAMI BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622504102200/171
(मंगीसपुर )
|
2732006225NRG24020220241246242
|
02/02/2024
|
Mangi Lal
|
2732006225WL026077
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274384924
|
|
MANGI LAL SO BHANWAR LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622504102200/173
(मंगीसपुर )
|
2732006225NRG24020220241246244
|
02/02/2024
|
Ramdayal
|
2732006225WL026077
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384792
|
|
RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622504102200/178
(मंगीसपुर )
|
2732006225NRG24020220241246247
|
02/02/2024
|
Dhapu Bai
|
2732006225WL026077
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384832
|
|
DHAPU BAI W O JAGDIS
|
BANK OF BARODA(606985)
|
|
612
|
PIDAWA
|
RJ-273200622504102200/179
(मंगीसपुर )
|
2732006225NRG24020220241246998
|
02/02/2024
|
Ful Bai
|
2732006225WL026080
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2274384859
|
|
FUL BAI WO GABBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622504102200/18
(मंगीसपुर )
|
2732006225NRG24020220241246248
|
02/02/2024
|
Gyarsi Bai
|
2732006225WL026077
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274385197
|
|
GAYARASI BAI W/O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622504102200/182
(मंगीसपुर )
|
2732006225NRG24020220241246250
|
02/02/2024
|
Asha Bai
|
2732006225WL026077
|
Asha Bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274384793
|
|
ASHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200622504102200/185
(मंगीसपुर )
|
2732006225NRG24020220241246251
|
02/02/2024
|
babli bai
|
2732006225WL026077
|
babli bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
28/03/2024
|
|
2274384894
|
|
BABLI BAI WO SURENDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622504102200/188
(मंगीसपुर )
|
2732006225NRG24020220241246999
|
02/02/2024
|
Chandarlal
|
2732006225WL026080
|
Chandarlal
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274384759
|
|
CHANDAR LAL SO METAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622504102200/190
(मंगीसपुर )
|
2732006225NRG24020220241246253
|
02/02/2024
|
Sangita Bai
|
2732006225WL026077
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274385030
|
|
SANGITA BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622504102200/191
(मंगीसपुर )
|
2732006225NRG24020220241246254
|
02/02/2024
|
Sangita bai
|
2732006225WL026077
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274384847
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622504102200/193
(मंगीसपुर )
|
2732006225NRG24020220241246255
|
02/02/2024
|
Kavita Bai
|
2732006225WL026077
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384794
|
|
MS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
620
|
PIDAWA
|
RJ-273200622504102200/195
(मंगीसपुर )
|
2732006225NRG24020220241246256
|
02/02/2024
|
Radh Bai
|
2732006225WL026077
|
Radh Bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274384889
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622504102200/196
(मंगीसपुर )
|
2732006225NRG24020220241246257
|
02/02/2024
|
Jashodi Bagri
|
2732006225WL026077
|
Jashodi Bagri
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274385032
|
|
JASHODI BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622504102200/2
(मंगीसपुर )
|
2732006225NRG24020220241246258
|
02/02/2024
|
Indra Bai
|
2732006225WL026077
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384995
|
|
INDRA BAI WO KAILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622504102200/24
(मंगीसपुर )
|
2732006225NRG24020220241246261
|
02/02/2024
|
Dhapu Bai
|
2732006225WL026077
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274384860
|
|
DHAPU BAI WO BADRI LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622504102200/27
(मंगीसपुर )
|
2732006225NRG24020220241247000
|
02/02/2024
|
Sita bai
|
2732006225WL026080
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2274384820
|
|
SEETA BAI WO BHANVAR LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622504102200/28
(मंगीसपुर )
|
2732006225NRG24020220241247001
|
02/02/2024
|
Shanti Bai
|
2732006225WL026080
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2274385378
|
|
SHANTI BAI W O HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200622504102200/29
(मंगीसपुर )
|
2732006225NRG24020220241246262
|
02/02/2024
|
Mangi Bai
|
2732006225WL026077
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274385201
|
|
MANGI BAI W/O RATAN LAL BAGHRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622504102200/32
(मंगीसपुर )
|
2732006225NRG24020220241246264
|
02/02/2024
|
Radha Bai
|
2732006225WL026077
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
28/03/2024
|
|
2274385381
|
|
RADHA BAIWONATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622504102200/33
(मंगीसपुर )
|
2732006225NRG24020220241247002
|
02/02/2024
|
Rodi Bai
|
2732006225WL026080
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
28/03/2024
|
|
2274384760
|
|
RODI BAI WO BARADI LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622504102200/34
(मंगीसपुर )
|
2732006225NRG24020220241247003
|
02/02/2024
|
Ramesh Chand
|
2732006225WL026080
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2274384993
|
|
RAMESH SO NATHU JI BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622504102200/35
(मंगीसपुर )
|
2732006225NRG24020220241247004
|
02/02/2024
|
Shankar Lal
|
2732006225WL026080
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
684
|
684
|
Processed
|
28/03/2024
|
|
2274385341
|
|
SHANKARLAL SO PURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622504102200/36
(मंगीसपुर )
|
2732006225NRG24020220241247005
|
02/02/2024
|
Ramkaniya Bai
|
2732006225WL026080
|
Ramkaniya Bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2274384883
|
|
RAMKANYA WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622504102200/37
(मंगीसपुर )
|
2732006225NRG24020220241246265
|
02/02/2024
|
Lila Bai
|
2732006225WL026077
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384868
|
|
LEELA BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622504102200/4
(मंगीसपुर )
|
2732006225NRG24020220241246266
|
02/02/2024
|
Ramu Bai
|
2732006225WL026077
|
Ramu Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384632
|
|
RAMU BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200622504102200/42
(मंगीसपुर )
|
2732006225NRG24020220241246267
|
02/02/2024
|
Ratan Bai
|
2732006225WL026077
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274384988
|
|
RATAN BAI SO NANDLAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622504102200/43
(मंगीसपुर )
|
2732006225NRG24020220241246268
|
02/02/2024
|
Parmanand
|
2732006225WL026077
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274385376
|
|
PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200622504102200/44
(मंगीसपुर )
|
2732006225NRG24020220241247006
|
02/02/2024
|
Dariyav Bai
|
2732006225WL026080
|
Dariyav Bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2274384863
|
|
DARYAV BAI WO JAGANNATH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200622504102200/45
(मंगीसपुर )
|
2732006225NRG24020220241246269
|
02/02/2024
|
Danni Bai
|
2732006225WL026077
|
Danni Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384885
|
|
DHANNI BAI WO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622504102200/46
(मंगीसपुर )
|
2732006225NRG24020220241247007
|
02/02/2024
|
Nandu Bai
|
2732006225WL026080
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2274384881
|
|
NANDU BAI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622504102200/47
(मंगीसपुर )
|
2732006225NRG24020220241246270
|
02/02/2024
|
Prem Bai
|
2732006225WL026077
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384861
|
|
PREM BAI WO NANU RAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622504102200/49
(मंगीसपुर )
|
2732006225NRG24020220241247008
|
02/02/2024
|
Ayodiya bai
|
2732006225WL026080
|
Ayodiya bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274385205
|
|
AYODHYA BAIW W/O MOHAN LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622504102200/5
(मंगीसपुर )
|
2732006225NRG24020220241246271
|
02/02/2024
|
Soram Bai
|
2732006225WL026077
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384866
|
|
SORAM BAI W/O DEVI LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200622504102200/50
(मंगीसपुर )
|
2732006225NRG24020220241246272
|
02/02/2024
|
Ram Lal
|
2732006225WL026077
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384996
|
|
RAM LAL SO ONKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622504102200/52
(मंगीसपुर )
|
2732006225NRG24020220241247009
|
02/02/2024
|
Gita Bai
|
2732006225WL026080
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274384879
|
|
GITA BAI WO GANESH LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622504102200/53
(मंगीसपुर )
|
2732006225NRG24020220241246273
|
02/02/2024
|
Fulla Bai
|
2732006225WL026077
|
Fulla Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384873
|
|
PHUL BAI WO AMAR LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622504102200/54
(मंगीसपुर )
|
2732006225NRG24020220241247010
|
02/02/2024
|
Gita Bai
|
2732006225WL026080
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2274384869
|
|
GEETA BAI WO PRABHU LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622504102200/55
(मंगीसपुर )
|
2732006225NRG24020220241247011
|
02/02/2024
|
Nandu Bai
|
2732006225WL026080
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
28/03/2024
|
|
2274384882
|
|
NANDU BAI WO NANURAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622504102200/57
(मंगीसपुर )
|
2732006225NRG24020220241246274
|
02/02/2024
|
Amar Lal
|
2732006225WL026077
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
507
|
507
|
Processed
|
28/03/2024
|
|
2274384768
|
|
AMAR LAL SO GIRDHARI BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622504102200/6
(मंगीसपुर )
|
2732006225NRG24020220241247013
|
02/02/2024
|
Dev Bai
|
2732006225WL026080
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2274384818
|
|
DEV BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622504102200/60
(मंगीसपुर )
|
2732006225NRG24020220241247014
|
02/02/2024
|
Jadaw Bai
|
2732006225WL026080
|
Jadaw Bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2274384769
|
|
JADAV BAI WO SALAG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622504102200/61
(मंगीसपुर )
|
2732006225NRG24020220241246275
|
02/02/2024
|
Durga Bai
|
2732006225WL026077
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384999
|
|
DURGI BAI WO PARVAT SINGH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622504102200/65
(मंगीसपुर )
|
2732006225NRG24020220241246277
|
02/02/2024
|
Chanda Bai
|
2732006225WL026077
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274385283
|
|
CHANDARI BAI WO SHYAMLAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200622504102200/67
(मंगीसपुर )
|
2732006225NRG24020220241246279
|
02/02/2024
|
Bhagatram
|
2732006225WL026077
|
Bhagatram
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384926
|
|
BHAGAT RAM SO SHANKAR LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622504102200/70
(मंगीसपुर )
|
2732006225NRG24020220241247015
|
02/02/2024
|
Balaram
|
2732006225WL026080
|
Balaram
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274384919
|
|
BALA RAM SO KISHAN BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622504102200/71
(मंगीसपुर )
|
2732006225NRG24020220241247016
|
02/02/2024
|
Jatan Bai
|
2732006225WL026080
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274384831
|
|
JATAN BAI WO SITARAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622504102200/76
(मंगीसपुर )
|
2732006225NRG24020220241246281
|
02/02/2024
|
Durga Bai
|
2732006225WL026077
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
28/03/2024
|
|
2274384862
|
|
DURGI WO BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622504102200/77
(मंगीसपुर )
|
2732006225NRG24020220241247017
|
02/02/2024
|
Kaniram
|
2732006225WL026080
|
Kaniram
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274384640
|
|
KANIRAM BAGRI S O NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622504102200/78
(मंगीसपुर )
|
2732006225NRG24020220241247018
|
02/02/2024
|
RAMKHANYA BAI
|
2732006225WL026080
|
RAMKHANYA BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274384915
|
|
KANYA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622504102200/79
(मंगीसपुर )
|
2732006225NRG24020220241247019
|
02/02/2024
|
LEELA BAI
|
2732006225WL026080
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2274384917
|
|
LILA BAI WO AMAR LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622504102200/8
(मंगीसपुर )
|
2732006225NRG24020220241247020
|
02/02/2024
|
Sowan Bai
|
2732006225WL026080
|
Sowan Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274384921
|
|
SOHAN BAI WO LALA RAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200622504102200/81
(मंगीसपुर )
|
2732006225NRG24020220241246282
|
02/02/2024
|
awanti Bai
|
2732006225WL026077
|
awanti Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
28/03/2024
|
|
2274384770
|
|
AWANTI BAI WO SOJAN BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622504102200/82
(मंगीसपुर )
|
2732006225NRG24020220241247021
|
02/02/2024
|
Mangi Bai
|
2732006225WL026080
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274384913
|
|
MANGI BAI WO MOHAN LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622504102200/83
(मंगीसपुर )
|
2732006225NRG24020220241247022
|
02/02/2024
|
Bapu Lal
|
2732006225WL026080
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274384864
|
|
BAPU LAL SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622504102200/84
(मंगीसपुर )
|
2732006225NRG24020220241246283
|
02/02/2024
|
Bhanwar Lal
|
2732006225WL026077
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274384923
|
|
BHANVAR LAL SO NANDA BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622504102200/85
(मंगीसपुर )
|
2732006225NRG24020220241247023
|
02/02/2024
|
Puri Lal
|
2732006225WL026080
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
684
|
684
|
Processed
|
28/03/2024
|
|
2274384686
|
|
PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
PIDAWA
|
RJ-273200622504102200/87
(मंगीसपुर )
|
2732006225NRG24020220241247024
|
02/02/2024
|
Bahnwri Bai
|
2732006225WL026080
|
Bahnwri Bai
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Processed
|
28/03/2024
|
|
2274384874
|
|
BHANVRI BAI W/O KISHAN LAL BHAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622504102200/88
(मंगीसपुर )
|
2732006225NRG24020220241247025
|
02/02/2024
|
Gita Bai
|
2732006225WL026080
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2274384767
|
|
GITA BAI WO RAM LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622504102200/89
(मंगीसपुर )
|
2732006225NRG24020220241247026
|
02/02/2024
|
Mangi Lal
|
2732006225WL026080
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274384884
|
|
MANGILAL SO PURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622504102200/9
(मंगीसपुर )
|
2732006225NRG24020220241246284
|
02/02/2024
|
Prahlad
|
2732006225WL026077
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274384764
|
|
PRAHLAD SO BAPU LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622504102200/90
(मंगीसपुर )
|
2732006225NRG24020220241246285
|
02/02/2024
|
Girja Bai
|
2732006225WL026077
|
Girja Bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
28/03/2024
|
|
2274384639
|
|
GIRIJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622504102200/91
(मंगीसपुर )
|
2732006225NRG24020220241247027
|
02/02/2024
|
Bhagu Bai
|
2732006225WL026080
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2274384937
|
|
BHAGU BAI WO RAMLAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622504102200/92
(मंगीसपुर )
|
2732006225NRG24020220241247028
|
02/02/2024
|
Dhapu bai
|
2732006225WL026080
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2274384877
|
|
DHAPU BAI WO GANGA RAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200622504102200/93
(मंगीसपुर )
|
2732006225NRG24020220241247029
|
02/02/2024
|
Dhapu Bai
|
2732006225WL026080
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2274384758
|
|
DHAPU BAI WO GANGARA
|
BANK OF BARODA(606985)
|
|
673
|
PIDAWA
|
RJ-273200622504102200/94
(मंगीसपुर )
|
2732006225NRG24020220241247030
|
02/02/2024
|
Mangi Bai
|
2732006225WL026080
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
342
|
342
|
Processed
|
28/03/2024
|
|
2274384816
|
|
MANGI BAI WO PANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622504102200/95
(मंगीसपुर )
|
2732006225NRG24020220241247031
|
02/02/2024
|
Sajjan Bai
|
2732006225WL026080
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2274384766
|
|
SAJJAN BAI WO NARAN BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622504102200/98
(मंगीसपुर )
|
2732006225NRG24020220241247033
|
02/02/2024
|
Jatan Bai
|
2732006225WL026080
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
28/03/2024
|
|
2274385200
|
|
JATAN BAIWO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200622504102200/99
(मंगीसपुर )
|
2732006225NRG24020220241247034
|
02/02/2024
|
Sartan Bai
|
2732006225WL026080
|
Sartan Bai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2274384872
|
|
SARTAN BAI WO BHANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622504102300/10
(मंगीसपुर )
|
2732006225NRG24020220241245814
|
02/02/2024
|
Durga Lal
|
2732006225WL026073
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274385370
|
|
DURGA LAL SO RAM PRASAD BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622504102300/101
(मंगीसपुर )
|
2732006225NRG24020220241245816
|
02/02/2024
|
Badam Bai
|
2732006225WL026073
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274384754
|
|
BADAM BAI WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200622504102300/106
(मंगीसपुर )
|
2732006225NRG24020220241245818
|
02/02/2024
|
Dwarki Bai
|
2732006225WL026073
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274385225
|
|
DVARKI BAIWO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622504102300/107
(मंगीसपुर )
|
2732006225NRG24020220241245819
|
02/02/2024
|
Ful Bai
|
2732006225WL026073
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274384985
|
|
FUL BAI WO RAM CHANDRA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622504102300/109
(मंगीसपुर )
|
2732006225NRG24020220241245821
|
02/02/2024
|
Mohan Bai
|
2732006225WL026073
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274384938
|
|
MOHAN BAI WO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622504102300/110
(मंगीसपुर )
|
2732006225NRG24020220241245823
|
02/02/2024
|
Rekha Bai
|
2732006225WL026073
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274385332
|
|
REKHA WO PURI LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622504102300/113
(मंगीसपुर )
|
2732006225NRG24020220241245825
|
02/02/2024
|
Ladi Bai
|
2732006225WL026073
|
Ladi Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274385204
|
|
LAD BAI W/O SHYAM LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622504102300/117
(मंगीसपुर )
|
2732006225NRG24020220241245827
|
02/02/2024
|
KISHNI BAI
|
2732006225WL026073
|
KISHNI BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274385290
|
|
KISANI BAI W O TARACHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622504102300/119
(मंगीसपुर )
|
2732006225NRG24020220241245829
|
02/02/2024
|
Sanwar Lal
|
2732006225WL026073
|
Sanwar Lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274385346
|
|
SANWAR LAL MEGHWAL S O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622504102300/12
(मंगीसपुर )
|
2732006225NRG24020220241245830
|
02/02/2024
|
Santosh Bai
|
2732006225WL026073
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274385335
|
|
SANTOSH BAI WO POONAM CHANDRA MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622504102300/121
(मंगीसपुर )
|
2732006225NRG24020220241245831
|
02/02/2024
|
Fateh Singh
|
2732006225WL026073
|
Fateh Singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274385025
|
|
FATEH SINGH SO DEVISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200622504102300/136
(मंगीसपुर )
|
2732006225NRG24020220241245836
|
02/02/2024
|
Manohar Lal
|
2732006225WL026073
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274385291
|
|
MANOHAR LAL SO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200622504102300/142
(मंगीसपुर )
|
2732006225NRG24020220241245838
|
02/02/2024
|
Janki Lal
|
2732006225WL026073
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274385235
|
|
JANKI LAL SO BALCHAN
|
BANK OF BARODA(606985)
|
|
690
|
PIDAWA
|
RJ-273200622504102300/146
(मंगीसपुर )
|
2732006225NRG24020220241245839
|
02/02/2024
|
Dinesh
|
2732006225WL026073
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274385371
|
|
DINESH KUMAR SO NATHULAL BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200622504102300/147
(मंगीसपुर )
|
2732006225NRG24020220241245840
|
02/02/2024
|
Shamta Bai
|
2732006225WL026073
|
Shamta Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274384801
|
|
SHAMTA BAI WO SHANTI LAL SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200622504102300/151
(मंगीसपुर )
|
2732006225NRG24020220241245842
|
02/02/2024
|
Manju Bai
|
2732006225WL026073
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274385286
|
|
MANJU BAI WO SURESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622504102300/152
(मंगीसपुर )
|
2732006225NRG24020220241245843
|
02/02/2024
|
Juganu Bai
|
2732006225WL026073
|
Juganu Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274384688
|
|
JUGAN BAI WO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622504102300/153
(मंगीसपुर )
|
2732006225NRG24020220241245844
|
02/02/2024
|
Radha Bai
|
2732006225WL026073
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274385293
|
|
Radha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
PIDAWA
|
RJ-273200622504102300/157
(मंगीसपुर )
|
2732006225NRG24020220241245845
|
02/02/2024
|
Jani Bai
|
2732006225WL026073
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274385287
|
|
JANI BAIWO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622504102300/158
(मंगीसपुर )
|
2732006225NRG24020220241245846
|
02/02/2024
|
Rekha Bai
|
2732006225WL026073
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274384932
|
|
REKHA BAI WO OM PRAKASH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622504102300/16
(मंगीसपुर )
|
2732006225NRG24020220241245847
|
02/02/2024
|
Shobha Ram
|
2732006225WL026073
|
Shobha Ram
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274384920
|
|
SHOBHA RAM SO BAPULAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622504102300/160
(मंगीसपुर )
|
2732006225NRG24020220241245703
|
02/02/2024
|
Dashrath
|
2732006225WL026072
|
Dashrath
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385199
|
|
DASHRATH KUMAR S/O DALURAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622504102300/169
(मंगीसपुर )
|
2732006225NRG24020220241245850
|
02/02/2024
|
Rekha Bai
|
2732006225WL026073
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274384753
|
|
REKHA BAI WO RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622504102300/189
(मंगीसपुर )
|
2732006225NRG24020220241245854
|
02/02/2024
|
Manju Bai
|
2732006225WL026073
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274384931
|
|
MANJU BAI WO MANGI LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200622504102300/193
(मंगीसपुर )
|
2732006225NRG24020220241245856
|
02/02/2024
|
Rupa Bai
|
2732006225WL026073
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274384986
|
|
RUPA KUMARI WO KESHURAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622504102300/197
(मंगीसपुर )
|
2732006225NRG24020220241245858
|
02/02/2024
|
SANGITA BAI
|
2732006225WL026073
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274384670
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200622504102300/20
(मंगीसपुर )
|
2732006225NRG24020220241245860
|
02/02/2024
|
Rina Bai
|
2732006225WL026073
|
Rina Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274385284
|
|
RINA BAI WO PURSHOTTAM SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622504102300/208
(मंगीसपुर )
|
2732006225NRG24020220241245863
|
02/02/2024
|
BHAPU BAI
|
2732006225WL026073
|
BHAPU BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274384673
|
|
DHAPU BAI WO GIRIRAJ MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200622504102300/210
(मंगीसपुर )
|
2732006225NRG24020220241245719
|
02/02/2024
|
Rukamani Bai
|
2732006225WL026072
|
Rukamani Bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384757
|
|
RUKMANI BAI WO NANDA DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200622504102300/22
(मंगीसपुर )
|
2732006225NRG24020220241245865
|
02/02/2024
|
Shankar Lal
|
2732006225WL026073
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274384930
|
|
SHANKAR LAL SO TARA CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200622504102300/224
(मंगीसपुर )
|
2732006225NRG24020220241245724
|
02/02/2024
|
SUNITA PATIDAR
|
2732006225WL026072
|
SUNITA PATIDAR
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385208
|
|
SUNITA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622504102300/232
(मंगीसपुर )
|
2732006225NRG24020220241245866
|
02/02/2024
|
Krashna Bai
|
2732006225WL026073
|
Krashna Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274384850
|
|
KRISHNA BAI WO KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622504102300/236
(मंगीसपुर )
|
2732006225NRG24020220241245728
|
02/02/2024
|
Sangita Bai
|
2732006225WL026072
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384888
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200622504102300/247
(मंगीसपुर )
|
2732006225NRG24020220241245869
|
02/02/2024
|
Ramkanya Bai
|
2732006225WL026073
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274384745
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
711
|
PIDAWA
|
RJ-273200622504102300/255
(मंगीसपुर )
|
2732006225NRG24020220241245732
|
02/02/2024
|
ALKA KUMARI
|
2732006225WL026072
|
ALKA KUMARI
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385207
|
|
ALKA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622504102300/258
(मंगीसपुर )
|
2732006225NRG24020220241245733
|
02/02/2024
|
Udayram
|
2732006225WL026072
|
Udayram
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384803
|
|
UDAYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200622504102300/26
(मंगीसपुर )
|
2732006225NRG24020220241245873
|
02/02/2024
|
Balchand
|
2732006225WL026073
|
Balchand
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274385295
|
|
BALCHAND SO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622504102300/260
(मंगीसपुर )
|
2732006225NRG24020220241245874
|
02/02/2024
|
Rameshvar
|
2732006225WL026073
|
Rameshvar
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274384802
|
|
RAMESHVAR SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622504102300/263
(मंगीसपुर )
|
2732006225NRG24020220241245875
|
02/02/2024
|
Avanti Bai
|
2732006225WL026073
|
Avanti Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274385211
|
|
AVANTIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200622504102300/264
(मंगीसपुर )
|
2732006225NRG24020220241245876
|
02/02/2024
|
Padam singh
|
2732006225WL026073
|
Padam singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274384886
|
|
PADAM SINGHSO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200622504102300/265
(मंगीसपुर )
|
2732006225NRG24020220241245877
|
02/02/2024
|
Babu Lal
|
2732006225WL026073
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274384858
|
|
MR BABULAL
|
STATE BANK OF INDIA(508548)
|
|
718
|
PIDAWA
|
RJ-273200622504102300/272
(मंगीसपुर )
|
2732006225NRG24020220241245881
|
02/02/2024
|
Suresh Chand Meghwal
|
2732006225WL026073
|
Suresh Chand Meghwal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274385212
|
|
MR SURESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
719
|
PIDAWA
|
RJ-273200622504102300/276
(मंगीसपुर )
|
2732006225NRG24020220241245883
|
02/02/2024
|
Lokesh Kumar Meghwal
|
2732006225WL026073
|
Lokesh Kumar Meghwal
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274384748
|
|
LOKESH KUMAR MEGHWAL
|
BANK OF BARODA(606985)
|
|
720
|
PIDAWA
|
RJ-273200622504102300/28
(मंगीसपुर )
|
2732006225NRG24020220241245884
|
02/02/2024
|
Kali bai
|
2732006225WL026073
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274385375
|
|
KALI BAIWONAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200622504102300/280
(मंगीसपुर )
|
2732006225NRG24020220241245735
|
02/02/2024
|
Shubham Patidar
|
2732006225WL026072
|
Shubham Patidar
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385209
|
|
SHUBHAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200622504102300/32
(मंगीसपुर )
|
2732006225NRG24020220241245887
|
02/02/2024
|
Sumitara bai
|
2732006225WL026073
|
Sumitara bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274385210
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
723
|
PIDAWA
|
RJ-273200622504102300/38
(मंगीसपुर )
|
2732006225NRG24020220241245891
|
02/02/2024
|
Shanti Bai
|
2732006225WL026073
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274384939
|
|
SHANTI BAI WO KANHIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200622504102300/39
(मंगीसपुर )
|
2732006225NRG24020220241245892
|
02/02/2024
|
Sugana Bai
|
2732006225WL026073
|
Sugana Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274384623
|
|
SUGANA BAI WO GANESH MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200622504102300/43
(मंगीसपुर )
|
2732006225NRG24020220241245896
|
02/02/2024
|
Shiv Singh
|
2732006225WL026073
|
Shiv Singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274384928
|
|
SHIV SINGH SO NAR SI
|
BANK OF BARODA(606985)
|
|
726
|
PIDAWA
|
RJ-273200622504102300/44
(मंगीसपुर )
|
2732006225NRG24020220241245897
|
02/02/2024
|
Radha bai
|
2732006225WL026073
|
Radha bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274385203
|
|
RADHA BAI W/O HIRA LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622504102300/46
(मंगीसपुर )
|
2732006225NRG24020220241245898
|
02/02/2024
|
Kalawati bai
|
2732006225WL026073
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274384756
|
|
KALAWATI BAI W/O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200622504102300/47
(मंगीसपुर )
|
2732006225NRG24020220241245899
|
02/02/2024
|
Nand Lal
|
2732006225WL026073
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274384992
|
|
NANDLAL SO BAPU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200622504102300/48
(मंगीसपुर )
|
2732006225NRG24020220241245900
|
02/02/2024
|
Satynarayan
|
2732006225WL026073
|
Satynarayan
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
28/03/2024
|
|
2274384674
|
|
SATYNARAYAN SO RADHESHYAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200622504102300/51
(मंगीसपुर )
|
2732006225NRG24020220241245902
|
02/02/2024
|
Pream Chand
|
2732006225WL026073
|
Pream Chand
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274385281
|
|
PREM SO RADHESHYAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200622504102300/55
(मंगीसपुर )
|
2732006225NRG24020220241245903
|
02/02/2024
|
Suresh Chand
|
2732006225WL026073
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274385294
|
|
SURESH CHANDSO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200622504102300/6
(मंगीसपुर )
|
2732006225NRG24020220241245905
|
02/02/2024
|
Kari Bai
|
2732006225WL026073
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274385292
|
|
KALI BAI WO MADAN LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200622504102300/70
(मंगीसपुर )
|
2732006225NRG24020220241245909
|
02/02/2024
|
Guddi bai
|
2732006225WL026073
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274385333
|
|
GUDDI BAI WO BHARAT RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622504102300/71
(मंगीसपुर )
|
2732006225NRG24020220241245910
|
02/02/2024
|
Puri lal
|
2732006225WL026073
|
Puri lal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274384929
|
|
PURI BAI WO SHIV NARAYAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200622504102300/76
(मंगीसपुर )
|
2732006225NRG24020220241245911
|
02/02/2024
|
Narayan
|
2732006225WL026073
|
Narayan
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274385374
|
|
NARAYAN LAL SO OKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200622504102300/77
(मंगीसपुर )
|
2732006225NRG24020220241245912
|
02/02/2024
|
Kishan Lal
|
2732006225WL026073
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274384870
|
|
KISHAN LAL SO NARAYAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200622504102300/79
(मंगीसपुर )
|
2732006225NRG24020220241245913
|
02/02/2024
|
Andar Singh
|
2732006225WL026073
|
Andar Singh
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274385304
|
|
INDRA SINGH SO RANJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200622504102300/8
(मंगीसपुर )
|
2732006225NRG24020220241245914
|
02/02/2024
|
Surat Ram
|
2732006225WL026073
|
Surat Ram
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274384891
|
|
SURATRAM SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200622504102300/80
(मंगीसपुर )
|
2732006225NRG24020220241245915
|
02/02/2024
|
Kamli Bai
|
2732006225WL026073
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274385198
|
|
KAMLA BAI W/O BALARAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200622504102300/81
(मंगीसपुर )
|
2732006225NRG24020220241245916
|
02/02/2024
|
Anokh Bai
|
2732006225WL026073
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274385169
|
|
ANOKH BAI WO JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200622504102300/82
(मंगीसपुर )
|
2732006225NRG24020220241245917
|
02/02/2024
|
Bhawani Ram
|
2732006225WL026073
|
Bhawani Ram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274385289
|
|
BHAWANIRAM SEN S O KASHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622504102300/88
(मंगीसपुर )
|
2732006225NRG24020220241245921
|
02/02/2024
|
Prabhu Lal
|
2732006225WL026073
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274384997
|
|
PRABHU LAL SO SITARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622504102300/91
(मंगीसपुर )
|
2732006225NRG24020220241245922
|
02/02/2024
|
Mangi Bai
|
2732006225WL026073
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274385192
|
|
MANGI BAI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
744
|
PIDAWA
|
RJ-273200622504102300/92
(मंगीसपुर )
|
2732006225NRG24020220241245923
|
02/02/2024
|
Durga Bai
|
2732006225WL026073
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274385336
|
|
DURGA BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200622504102300/95
(मंगीसपुर )
|
2732006225NRG24020220241245924
|
02/02/2024
|
Sampat Bai
|
2732006225WL026073
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274385288
|
|
SAMPATWO SANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200622504102300/96
(मंगीसपुर )
|
2732006225NRG24020220241245925
|
02/02/2024
|
Mohan Bai
|
2732006225WL026073
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274385282
|
|
MOHAN BAI WO SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200622504104200/10
(मंगीसपुर )
|
2732006225NRG24020220241245749
|
02/02/2024
|
Roshan Lal
|
2732006225WL026072
|
Roshan Lal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274385362
|
|
ROSHAN LAL S O PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200622504104200/11
(मंगीसपुर )
|
2732006225NRG24020220241245750
|
02/02/2024
|
Chagan Lal
|
2732006225WL026072
|
Chagan Lal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274384761
|
|
CHGAN LAL GURJAR SO MANGI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200622504104200/12
(मंगीसपुर )
|
2732006225NRG24020220241245751
|
02/02/2024
|
Guddi Bai
|
2732006225WL026072
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274384625
|
|
GUDDI BAI WO RAM LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200622504104200/17
(मंगीसपुर )
|
2732006225NRG24020220241245756
|
02/02/2024
|
Benath
|
2732006225WL026072
|
Benath
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274384618
|
|
BEJ NATHSO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200622504104200/18
(मंगीसपुर )
|
2732006225NRG24020220241245757
|
02/02/2024
|
Geeta bai
|
2732006225WL026072
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274385359
|
|
GEETA BAI W O SALAGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200622504104200/19
(मंगीसपुर )
|
2732006225NRG24020220241245758
|
02/02/2024
|
Sajjan bai
|
2732006225WL026072
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385360
|
|
SAJAN BAI WO BAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200622504104200/2
(मंगीसपुर )
|
2732006225NRG24020220241245759
|
02/02/2024
|
Ramprasad
|
2732006225WL026072
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384991
|
|
RAMPRSAD SO NANDA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200622504104200/20
(मंगीसपुर )
|
2732006225NRG24020220241245760
|
02/02/2024
|
Nand Singh
|
2732006225WL026072
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384994
|
|
NAND SINGH SO ANAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200622504104200/21
(मंगीसपुर )
|
2732006225NRG24020220241245761
|
02/02/2024
|
Nandu Bai
|
2732006225WL026072
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384747
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200622504104200/22
(मंगीसपुर )
|
2732006225NRG24020220241245762
|
02/02/2024
|
Bhoj Raj
|
2732006225WL026072
|
Bhoj Raj
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384892
|
|
BHOJRAJ SO RATANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200622504104200/24
(मंगीसपुर )
|
2732006225NRG24020220241245764
|
02/02/2024
|
Kalyan Singh
|
2732006225WL026072
|
Kalyan Singh
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385358
|
|
KALYAN SINGH SO GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200622504104200/25
(मंगीसपुर )
|
2732006225NRG24020220241245765
|
02/02/2024
|
Unkar Lal
|
2732006225WL026072
|
Unkar Lal
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385231
|
|
UNKAR LAL SO BHANVAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200622504104200/27
(मंगीसपुर )
|
2732006225NRG24020220241245767
|
02/02/2024
|
Aabu Lal
|
2732006225WL026072
|
Aabu Lal
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384693
|
|
ABU LAL SO CHAIN SIN
|
BANK OF BARODA(606985)
|
|
760
|
PIDAWA
|
RJ-273200622504104200/28
(मंगीसपुर )
|
2732006225NRG24020220241245768
|
02/02/2024
|
Karshna bai
|
2732006225WL026072
|
Karshna bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384642
|
|
KRISHNA BAI WO PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200622504104200/29
(मंगीसपुर )
|
2732006225NRG24020220241245769
|
02/02/2024
|
Mangi Lal
|
2732006225WL026072
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385355
|
|
MANGI LAL SO RAMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200622504104200/3
(मंगीसपुर )
|
2732006225NRG24020220241245770
|
02/02/2024
|
RATAN LAL
|
2732006225WL026072
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2274385361
|
|
RATAN LAL S O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200622504104200/32
(मंगीसपुर )
|
2732006225NRG24020220241245772
|
02/02/2024
|
Sardar Bai
|
2732006225WL026072
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385026
|
|
SARDAR BAI WO UKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200622504104200/33
(मंगीसपुर )
|
2732006225NRG24020220241245773
|
02/02/2024
|
Badan Bai
|
2732006225WL026072
|
Badan Bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385024
|
|
BADAN BAI WO DEVIS LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200622504104200/35
(मंगीसपुर )
|
2732006225NRG24020220241245774
|
02/02/2024
|
Mangi Bai
|
2732006225WL026072
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384936
|
|
MANGI BAI WO MOTI LA
|
BANK OF BARODA(606985)
|
|
766
|
PIDAWA
|
RJ-273200622504104200/36
(मंगीसपुर )
|
2732006225NRG24020220241245775
|
02/02/2024
|
Jujar Singh
|
2732006225WL026072
|
Jujar Singh
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384998
|
|
JUJHAR SINGH SO RUP SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200622504104200/37
(मंगीसपुर )
|
2732006225NRG24020220241245776
|
02/02/2024
|
Sultan Singh
|
2732006225WL026072
|
Sultan Singh
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385372
|
|
SULTAN SO NARAYAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200622504104200/38
(मंगीसपुर )
|
2732006225NRG24020220241245777
|
02/02/2024
|
Dharaj Singh
|
2732006225WL026072
|
Dharaj Singh
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384752
|
|
DHIRAP SINGH RAJPUT SO LAXMAN SINGH RAJP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200622504104200/39-B
(मंगीसपुर )
|
2732006225NRG24020220241245778
|
02/02/2024
|
Rais Singh
|
2732006225WL026072
|
Rais Singh
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384890
|
|
RAY SINGH SO NARAYAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200622504104200/40
(मंगीसपुर )
|
2732006225NRG24020220241245780
|
02/02/2024
|
Gayn Singh
|
2732006225WL026072
|
Gayn Singh
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384741
|
|
GYAN SINGHSO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200622504104200/41
(मंगीसपुर )
|
2732006225NRG24020220241245781
|
02/02/2024
|
Man Singh
|
2732006225WL026072
|
Man Singh
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385357
|
|
MAN SINGH SO FUL SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200622504104200/42
(मंगीसपुर )
|
2732006225NRG24020220241245782
|
02/02/2024
|
Balraj Singh
|
2732006225WL026072
|
Balraj Singh
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385353
|
|
BALRAJ SINGH SO JUJHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200622504104200/43
(मंगीसपुर )
|
2732006225NRG24020220241245783
|
02/02/2024
|
Santosh Bai
|
2732006225WL026072
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384990
|
|
SANTOSH BAI WO RAMBABU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200622504104200/44
(मंगीसपुर )
|
2732006225NRG24020220241245784
|
02/02/2024
|
Bhagwan Singh
|
2732006225WL026072
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384743
|
|
BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200622504104200/45
(मंगीसपुर )
|
2732006225NRG24020220241245785
|
02/02/2024
|
Sajjan Bai
|
2732006225WL026072
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385027
|
|
SAJNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200622504104200/46
(मंगीसपुर )
|
2732006225NRG24020220241245786
|
02/02/2024
|
Girija bai
|
2732006225WL026072
|
Girija bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385356
|
|
GIRJA BAI WO KARAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200622504104200/48
(मंगीसपुर )
|
2732006225NRG24020220241245788
|
02/02/2024
|
Gulab Singh
|
2732006225WL026072
|
Gulab Singh
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385230
|
|
GULAB SINGH SO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200622504104200/49
(मंगीसपुर )
|
2732006225NRG24020220241245789
|
02/02/2024
|
Vishnu Bai
|
2732006225WL026072
|
Vishnu Bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384626
|
|
VISHNU BAIWO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200622504104200/5
(मंगीसपुर )
|
2732006225NRG24020220241245790
|
02/02/2024
|
Hari Singh
|
2732006225WL026072
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385373
|
|
HARI SINGHSO FOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200622504104200/51
(मंगीसपुर )
|
2732006225NRG24020220241245792
|
02/02/2024
|
Bhula Bai
|
2732006225WL026072
|
Bhula Bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385029
|
|
BHULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200622504104200/53
(मंगीसपुर )
|
2732006225NRG24020220241245794
|
02/02/2024
|
Sumitra Bai
|
2732006225WL026072
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385379
|
|
SUMITRA BAI W O VIJAYPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200622504104200/54
(मंगीसपुर )
|
2732006225NRG24020220241245795
|
02/02/2024
|
Sumitra Bai
|
2732006225WL026072
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384641
|
|
SUMITRA BAI WO HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200622504104200/55
(मंगीसपुर )
|
2732006225NRG24020220241245796
|
02/02/2024
|
ESHAVAR
|
2732006225WL026072
|
ESHAVAR
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385377
|
|
ISHWAR SO RADHEYSHYAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200622504104200/56-B
(मंगीसपुर )
|
2732006225NRG24020220241245797
|
02/02/2024
|
KIRAN KUNWAR
|
2732006225WL026072
|
KIRAN KUNWAR
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384627
|
|
KIRAN KUNWAR WO BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200622504104200/57-B
(मंगीसपुर )
|
2732006225NRG24020220241245798
|
02/02/2024
|
Balwant Singh
|
2732006225WL026072
|
Balwant Singh
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384617
|
|
BALWANT SINGHSO OUNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200622504104200/58
(मंगीसपुर )
|
2732006225NRG24020220241245799
|
02/02/2024
|
Dilip Singh
|
2732006225WL026072
|
Dilip Singh
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384744
|
|
DILIP SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200622504104200/59
(मंगीसपुर )
|
2732006225NRG24020220241245800
|
02/02/2024
|
BHANWAR SINGH
|
2732006225WL026072
|
BHANWAR SINGH
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384740
|
|
BHANWAR SINGHSO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200622504104200/6
(मंगीसपुर )
|
2732006225NRG24020220241245801
|
02/02/2024
|
Mangi Lal
|
2732006225WL026072
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384692
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200622504104200/60
(मंगीसपुर )
|
2732006225NRG24020220241245802
|
02/02/2024
|
Prabhu Bai
|
2732006225WL026072
|
Prabhu Bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384633
|
|
PRABHU BAI WO NARAYAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200622504104200/61
(मंगीसपुर )
|
2732006225NRG24020220241245803
|
02/02/2024
|
Sadhana Bai
|
2732006225WL026072
|
Sadhana Bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385028
|
|
SADHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200622504104200/62
(मंगीसपुर )
|
2732006225NRG24020220241245804
|
02/02/2024
|
Krashna Bai
|
2732006225WL026072
|
Krashna Bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384989
|
|
KRISHNA BAI WO TOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200622504104200/64
(मंगीसपुर )
|
2732006225NRG24020220241245806
|
02/02/2024
|
Rajendra Singh
|
2732006225WL026072
|
Rajendra Singh
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384742
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
793
|
PIDAWA
|
RJ-273200622504104200/65
(मंगीसपुर )
|
2732006225NRG24020220241245807
|
02/02/2024
|
Tina Kunwar Songara
|
2732006225WL026072
|
Tina Kunwar Songara
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384746
|
|
TEENA KUNWAR SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200622504104200/7
(मंगीसपुर )
|
2732006225NRG24020220241245810
|
02/02/2024
|
Merban Singh
|
2732006225WL026072
|
Merban Singh
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274384934
|
|
MEHAR BAN SINGH SO ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
PIDAWA
|
RJ-273200622504104200/8
(मंगीसपुर )
|
2732006225NRG24020220241245811
|
02/02/2024
|
Lal Singh
|
2732006225WL026072
|
Lal Singh
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274385354
|
|
LAL SINGH GURJAR SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
793785
|
793785
|
|
|
|
|
|
|
|
|
796
|
PIDAWA
|
RJ-273200621404097600/1098
(रायपुर )
|
2732006214NRG24020220241247494
|
02/02/2024
|
SUBHASH CHAND
|
2732006214WL026087
|
SUBHASH CHAND
|
00691
|
IPOS0000001
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
2274385253
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
PIDAWA
|
RJ-273200621404097600/1770
(रायपुर )
|
2732006214NRG24020220241247533
|
02/02/2024
|
karulal
|
2732006214WL026087
|
karulal
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274385252
|
|
KARULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1769883
|
1769883
|
|
|
|
|
|
|
|