|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIDAWA
|
RJ-273200620904095100/198
(कनवाडी )
|
2732006000NRG24060620230427007
|
07/06/2023
|
Rodu Lal
|
2732006WL007148
|
Rodu Lal
|
00045
|
BARB0BHAVAN
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957210
|
|
Rodu Lal
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200621104096300/278
(गादिया )
|
2732006000NRG24060620230426438
|
07/06/2023
|
Manju bai
|
2732006WL007141
|
Manju bai
|
00045
|
BARB0BHAVAN
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957209
|
|
MANJU LATA W O RADHE SHAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200620904095000/61
(कनवाडी )
|
2732006000NRG24060620230430473
|
07/06/2023
|
Nitesh Kumar
|
2732006WL007207
|
Nitesh Kumar
|
00045
|
BARB0JHALAW
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957217
|
|
NITESH KUMAR
|
HDFC BANK LTD(607152)
|
|
4
|
PIDAWA
|
RJ-273200621104096300/464
(गादिया )
|
2732006000NRG24060620230426481
|
07/06/2023
|
kamlesh
|
2732006WL007141
|
kamlesh
|
00045
|
BARB0JHALAW
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957205
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200621104096300/333
(गादिया )
|
2732006000NRG24060620230426452
|
07/06/2023
|
Vinod Kumar
|
2732006WL007141
|
Vinod Kumar
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957204
|
|
VINOD KUMAR S/O RAMLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200621104096300/376
(गादिया )
|
2732006000NRG24060620230426462
|
07/06/2023
|
Anil Kumar
|
2732006WL007141
|
Anil Kumar
|
00045
|
BARB0KOTRAJ
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957203
|
|
ANIL KUMAR GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200620904095000/106
(कनवाडी )
|
2732006000NRG24060620230430409
|
07/06/2023
|
Bhgwan singh
|
2732006WL007207
|
Bhgwan singh
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957369
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200620904095000/117
(कनवाडी )
|
2732006000NRG24060620230430414
|
07/06/2023
|
Durgalal Nagar
|
2732006WL007207
|
Durgalal Nagar
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957373
|
|
DURGALAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200620904095000/117
(कनवाडी )
|
2732006000NRG24060620230430413
|
07/06/2023
|
MOR BAI
|
2732006WL007207
|
MOR BAI
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957312
|
|
MOR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200620904095000/121
(कनवाडी )
|
2732006000NRG24060620230430418
|
07/06/2023
|
Sandeep Nagar
|
2732006WL007207
|
Sandeep Nagar
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957367
|
|
SANDEEP NAGER SO MANSINGH
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200620904095000/154
(कनवाडी )
|
2732006000NRG24060620230430431
|
07/06/2023
|
dilip kumar
|
2732006WL007207
|
dilip kumar
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957370
|
|
DELIP KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200620904095000/154
(कनवाडी )
|
2732006000NRG24060620230430432
|
07/06/2023
|
pinki
|
2732006WL007207
|
pinki
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957371
|
|
PINKI KUMARI D/O ONKAR LAL &ONKAR LAL S/
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200620904095000/158
(कनवाडी )
|
2732006000NRG24060620230430436
|
07/06/2023
|
BALCHAND NAGAR
|
2732006WL007207
|
BALCHAND NAGAR
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957325
|
|
BALCHAND NAGAR SO JANKI LAL NAGAR
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200620904095000/159
(कनवाडी )
|
2732006000NRG24060620230430439
|
07/06/2023
|
SANTOSH BAI
|
2732006WL007207
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957365
|
|
SANTOSH BAI WO BALARAM
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200620904095000/161
(कनवाडी )
|
2732006000NRG24060620230430440
|
07/06/2023
|
DALURAM
|
2732006WL007207
|
DALURAM
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957375
|
|
DALURAM SO KARU LAL
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200620904095000/3
(कनवाडी )
|
2732006000NRG24060620230430452
|
07/06/2023
|
Bhagvan singh
|
2732006WL007207
|
Bhagvan singh
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957275
|
|
BHAGWAN SINGH S/O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200620904095000/35
(कनवाडी )
|
2732006000NRG24060620230430458
|
07/06/2023
|
Bhagavati bai
|
2732006WL007207
|
Bhagavati bai
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957359
|
|
BHAGVATI BAI WO SURENDER KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200620904095000/39
(कनवाडी )
|
2732006000NRG24060620230430461
|
07/06/2023
|
tufan singh nagar
|
2732006WL007207
|
tufan singh nagar
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957316
|
|
TUFAN SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200620904095000/79
(कनवाडी )
|
2732006000NRG24060620230430483
|
07/06/2023
|
KALAWATI BAI
|
2732006WL007207
|
KALAWATI BAI
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957315
|
|
KALAVTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200620904095100/102
(कनवाडी )
|
2732006000NRG24060620230426954
|
07/06/2023
|
Rameswar
|
2732006WL007148
|
Rameswar
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957308
|
|
RAMESHWAR SO DHANNALAL DHAKAD
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200620904095100/116
(कनवाडी )
|
2732006000NRG24060620230426959
|
07/06/2023
|
KELASH chand
|
2732006WL007148
|
KELASH chand
|
00045
|
BARB0SUNELX
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2461957322
|
|
KAILASH CHAND SO BALARAM
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200620904095100/123
(कनवाडी )
|
2732006000NRG24060620230426961
|
07/06/2023
|
BANESINGH
|
2732006WL007148
|
BANESINGH
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957320
|
|
BANE SINGH SO NAND RAM
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200620904095100/142
(कनवाडी )
|
2732006000NRG24060620230426967
|
07/06/2023
|
ramkanya bai
|
2732006WL007148
|
ramkanya bai
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957321
|
|
RAMKANYA BAI WO AMAR LAL
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200620904095100/143
(कनवाडी )
|
2732006000NRG24060620230426968
|
07/06/2023
|
Sukh sager
|
2732006WL007148
|
Sukh sager
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957362
|
|
SUKH SAGAR SO RAM LAL
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200620904095100/148
(कनवाडी )
|
2732006000NRG24060620230426970
|
07/06/2023
|
MUKESH
|
2732006WL007148
|
MUKESH
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957306
|
|
MUNESH KUMAR SO KANWARLAL DHAKAD
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200620904095100/173
(कनवाडी )
|
2732006000NRG24060620230426989
|
07/06/2023
|
Bhagwati prasad
|
2732006WL007148
|
Bhagwati prasad
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957317
|
|
BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PIDAWA
|
RJ-273200620904095100/177
(कनवाडी )
|
2732006000NRG24060620230426992
|
07/06/2023
|
Lakshmi bai
|
2732006WL007148
|
Lakshmi bai
|
00045
|
BARB0SUNELX
|
1030
|
1030
|
Processed
|
12/06/2023
|
|
2461957319
|
|
LAXMI BAI WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200620904095100/181
(कनवाडी )
|
2732006000NRG24060620230426995
|
07/06/2023
|
KAMLESH NAGAR
|
2732006WL007148
|
KAMLESH NAGAR
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957378
|
|
Kamlesh Nagar
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200620904095100/199
(कनवाडी )
|
2732006000NRG24060620230427008
|
07/06/2023
|
PARMANAND NAGAR
|
2732006WL007148
|
PARMANAND NAGAR
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957363
|
|
PARMANAND NAGAR S/O BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PIDAWA
|
RJ-273200620904095100/202
(कनवाडी )
|
2732006000NRG24060620230427011
|
07/06/2023
|
HARISINGH
|
2732006WL007148
|
HARISINGH
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957381
|
|
HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
PIDAWA
|
RJ-273200620904095100/210-A
(कनवाडी )
|
2732006000NRG24060620230427018
|
07/06/2023
|
Dhapu Bai
|
2732006WL007148
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957372
|
|
DHAPU BAI WO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200620904095100/218
(कनवाडी )
|
2732006000NRG24060620230427021
|
07/06/2023
|
Vinod
|
2732006WL007148
|
Vinod
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957324
|
|
VINOD KUMAR MALI SO NANDRAM MALI
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200620904095100/26
(कनवाडी )
|
2732006000NRG24060620230427025
|
07/06/2023
|
KELASH
|
2732006WL007148
|
KELASH
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957305
|
|
KAILASHCHAND SO MOHANLAL DHAKAD
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200620904095100/75
(कनवाडी )
|
2732006000NRG24060620230427058
|
07/06/2023
|
ramchander
|
2732006WL007148
|
ramchander
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957276
|
|
RAMCHANDRA SO GAPAL DHAKAD
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200620904095100/78
(कनवाडी )
|
2732006000NRG24060620230427060
|
07/06/2023
|
BABLU
|
2732006WL007148
|
BABLU
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957307
|
|
BABLU KUMAR NAGARSOMANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PIDAWA
|
RJ-273200620904095100/82
(कनवाडी )
|
2732006000NRG24060620230427062
|
07/06/2023
|
Santosh bai
|
2732006WL007148
|
Santosh bai
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957314
|
|
SANTOSHBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PIDAWA
|
RJ-273200620904095500/129
(कनवाडी )
|
2732006000NRG24060620230426757
|
07/06/2023
|
ASHOK KUMAR
|
2732006WL007145
|
ASHOK KUMAR
|
00045
|
BARB0SUNELX
|
2332
|
2332
|
Processed
|
12/06/2023
|
|
2461957309
|
|
ASHOK KUMAR SO MOHANLAL GUPTA
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200620904095500/199
(कनवाडी )
|
2732006000NRG24060620230430497
|
07/06/2023
|
NIRMLA BAI
|
2732006WL007207
|
NIRMLA BAI
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957382
|
|
Nirmala Bai
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200620904095800/37
(कनवाडी )
|
2732006000NRG24060620230430501
|
07/06/2023
|
syamlal
|
2732006WL007207
|
syamlal
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957368
|
|
SHYAM MANOHAR MEENA
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621104096200/204
(गादिया )
|
2732006000NRG24060620230426170
|
07/06/2023
|
Dayaram
|
2732006WL007140
|
Dayaram
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957330
|
|
DAYARAM S O GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200621104096200/230
(गादिया )
|
2732006000NRG24060620230426399
|
07/06/2023
|
Lila bai
|
2732006WL007141
|
Lila bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957412
|
|
Leela Bai
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200621104096200/230
(गादिया )
|
2732006000NRG24060620230426398
|
07/06/2023
|
Mohan lal
|
2732006WL007141
|
Mohan lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957360
|
|
MOHAN LAL SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PIDAWA
|
RJ-273200621104096200/24
(गादिया )
|
2732006000NRG24060620230426176
|
07/06/2023
|
Suresh
|
2732006WL007140
|
Suresh
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957328
|
|
SURESH CHAND NAGAR SO BALA RAM
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200621104096200/289
(गादिया )
|
2732006000NRG24060620230426182
|
07/06/2023
|
bhart ram
|
2732006WL007140
|
bhart ram
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957366
|
|
BHAGATRAM NAGAR SO CHUNNI LAL
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200621104096200/312
(गादिया )
|
2732006000NRG24060620230426185
|
07/06/2023
|
dodulal
|
2732006WL007140
|
dodulal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957311
|
|
RODU LAL S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200621104096200/319
(गादिया )
|
2732006000NRG24060620230426187
|
07/06/2023
|
govind
|
2732006WL007140
|
govind
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957419
|
|
Govind Kumar
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200621104096200/342
(गादिया )
|
2732006000NRG24060620230426405
|
07/06/2023
|
sangita bai
|
2732006WL007141
|
sangita bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957418
|
|
Sangeeta Kumari
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200621104096200/363
(गादिया )
|
2732006000NRG24060620230426407
|
07/06/2023
|
sunita kumari
|
2732006WL007141
|
sunita kumari
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957430
|
|
Sunita Kumari
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200621104096200/364
(गादिया )
|
2732006000NRG24060620230426190
|
07/06/2023
|
praksh chand
|
2732006WL007140
|
praksh chand
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957326
|
|
PRAKASH CHAND NAGAR S/O BHANWARLAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
PIDAWA
|
RJ-273200621104096300/110
(गादिया )
|
2732006000NRG24060620230426413
|
07/06/2023
|
chand khan
|
2732006WL007141
|
chand khan
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957364
|
|
CHAND MOHAMMAD
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200621104096300/127
(गादिया )
|
2732006000NRG24060620230426415
|
07/06/2023
|
Om Prakash
|
2732006WL007141
|
Om Prakash
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957358
|
|
OMPRAKASH SO PURI LAL
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200621104096300/137
(गादिया )
|
2732006000NRG24060620230426090
|
07/06/2023
|
Vikram
|
2732006WL007139
|
Vikram
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957329
|
|
VIKRAM SINGH SO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200621104096300/247
(गादिया )
|
2732006000NRG24060620230426428
|
07/06/2023
|
Arjun singh
|
2732006WL007141
|
Arjun singh
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957323
|
|
ARJUN SINGH SO NRIHSINGH
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200621104096300/309
(गादिया )
|
2732006000NRG24060620230426094
|
07/06/2023
|
Devi singh
|
2732006WL007139
|
Devi singh
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957431
|
|
Devi Singh Gurjar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
55
|
PIDAWA
|
RJ-273200621104096300/352
(गादिया )
|
2732006000NRG24060620230426455
|
07/06/2023
|
Imran
|
2732006WL007141
|
Imran
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957379
|
|
Imran
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200621104096300/355
(गादिया )
|
2732006000NRG24060620230426458
|
07/06/2023
|
Mammta Bai
|
2732006WL007141
|
Mammta Bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957383
|
|
Mamta Bai
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200621104096300/376
(गादिया )
|
2732006000NRG24060620230426463
|
07/06/2023
|
sushila bai
|
2732006WL007141
|
sushila bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957384
|
|
Sushila Bai
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200621104096300/40
(गादिया )
|
2732006000NRG24060620230426469
|
07/06/2023
|
Balwant singh
|
2732006WL007141
|
Balwant singh
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957361
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200621104096300/458
(गादिया )
|
2732006000NRG24060620230426480
|
07/06/2023
|
rakesh
|
2732006WL007141
|
rakesh
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957427
|
|
Rakesh Kumar
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200621104096300/464
(गादिया )
|
2732006000NRG24060620230426482
|
07/06/2023
|
reena
|
2732006WL007141
|
reena
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957428
|
|
Reena
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200621104096300/59
(गादिया )
|
2732006000NRG24060620230426487
|
07/06/2023
|
Maya bai
|
2732006WL007141
|
Maya bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957417
|
|
Maya Bai
|
BANK OF BARODA(606985)
|
|
62
|
PIDAWA
|
RJ-273200621104096300/80
(गादिया )
|
2732006000NRG24060620230426494
|
07/06/2023
|
Mohan Lal
|
2732006WL007141
|
Mohan Lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957327
|
|
MOHAN SO GYARASI RAM
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200621104096300/88
(गादिया )
|
2732006000NRG24060620230426096
|
07/06/2023
|
Puspendra
|
2732006WL007139
|
Puspendra
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957422
|
|
Pushpendra Kumar
|
BANK OF BARODA(606985)
|
|
64
|
PIDAWA
|
RJ-273200621104096300/95
(गादिया )
|
2732006000NRG24060620230426500
|
07/06/2023
|
rshiraj singh songara
|
2732006WL007141
|
rshiraj singh songara
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957416
|
|
RISHIRAJ SINGH SONGARA
|
BANK OF BARODA(606985)
|
|
65
|
PIDAWA
|
RJ-273200621104096500/203
(गादिया )
|
2732006000NRG24060620230425716
|
07/06/2023
|
Ramparasad
|
2732006WL007136
|
Ramparasad
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957304
|
|
RAM PRASAD BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200621104096500/234
(गादिया )
|
2732006000NRG24060620230426208
|
07/06/2023
|
Giri raj
|
2732006WL007140
|
Giri raj
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957313
|
|
MR GIRIRAJ DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200621104096500/293
(गादिया )
|
2732006000NRG24060620230426216
|
07/06/2023
|
Jina kumari
|
2732006WL007140
|
Jina kumari
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957377
|
|
Jena Kumari
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200621104096500/345
(गादिया )
|
2732006000NRG24060620230425764
|
07/06/2023
|
mangi bai
|
2732006WL007136
|
mangi bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957426
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200621104096500/369
(गादिया )
|
2732006000NRG24060620230426222
|
07/06/2023
|
anita kumari
|
2732006WL007140
|
anita kumari
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957380
|
|
Avanti Bai
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200621104096500/395
(गादिया )
|
2732006000NRG24060620230426225
|
07/06/2023
|
yogendra singh jhala
|
2732006WL007140
|
yogendra singh jhala
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957423
|
|
YOGENDRA SINGH JHALA
|
BANK OF BARODA(606985)
|
|
71
|
PIDAWA
|
RJ-273200621104096500/400
(गादिया )
|
2732006000NRG24060620230426106
|
07/06/2023
|
bal chand
|
2732006WL007139
|
bal chand
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957374
|
|
BALCHAND NAGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
PIDAWA
|
RJ-273200621104096500/424
(गादिया )
|
2732006000NRG24060620230425776
|
07/06/2023
|
jaipraksh
|
2732006WL007136
|
jaipraksh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2461957429
|
|
JAI PRAKASH S O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200621104096500/445
(गादिया )
|
2732006000NRG24060620230426107
|
07/06/2023
|
Manohar Singh
|
2732006WL007139
|
Manohar Singh
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957425
|
|
MANOHAR SINGH BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PIDAWA
|
RJ-273200621104096500/448
(गादिया )
|
2732006000NRG24060620230425782
|
07/06/2023
|
Vinod Kumar
|
2732006WL007136
|
Vinod Kumar
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957420
|
|
VINOD KUMAR MEGHWAL SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200621104096500/468
(गादिया )
|
2732006000NRG24060620230425788
|
07/06/2023
|
Bhawana Kumari
|
2732006WL007136
|
Bhawana Kumari
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957432
|
|
BHAWANA KUMARI DO JAGGANATH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200621104096500/474
(गादिया )
|
2732006000NRG24060620230426502
|
07/06/2023
|
Sangita
|
2732006WL007141
|
Sangita
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957433
|
|
SANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
77
|
PIDAWA
|
RJ-273200621104096500/72
(गादिया )
|
2732006000NRG24060620230426503
|
07/06/2023
|
Santosh Bai
|
2732006WL007141
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957415
|
|
Santosh Bai
|
BANK OF BARODA(606985)
|
|
78
|
PIDAWA
|
RJ-273200621104096500/8
(गादिया )
|
2732006000NRG24060620230425789
|
07/06/2023
|
Sardar singh
|
2732006WL007136
|
Sardar singh
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957310
|
|
SARDAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
PIDAWA
|
RJ-273200621104096500/82
(गादिया )
|
2732006000NRG24060620230426227
|
07/06/2023
|
nodiyan bai
|
2732006WL007140
|
nodiyan bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957414
|
|
NODYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200621104096500/89
(गादिया )
|
2732006000NRG24060620230426232
|
07/06/2023
|
Driyav bai
|
2732006WL007140
|
Driyav bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957413
|
|
Daryav Bai
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200621104096600/48
(गादिया )
|
2732006000NRG24060620230426253
|
07/06/2023
|
Durga Lal
|
2732006WL007140
|
Durga Lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957376
|
|
Durga Lal
|
BANK OF BARODA(606985)
|
|
82
|
PIDAWA
|
RJ-273200621104096600/56
(गादिया )
|
2732006000NRG24060620230426259
|
07/06/2023
|
ram alal
|
2732006WL007140
|
ram alal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957424
|
|
RAM LAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PIDAWA
|
RJ-273200621104096600/64
(गादिया )
|
2732006000NRG24060620230426266
|
07/06/2023
|
kavita bai
|
2732006WL007140
|
kavita bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957421
|
|
Kavita Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211599
|
211599
|
|
|
|
|
|
|
|
|
84
|
PIDAWA
|
RJ-273200621104096200/319
(गादिया )
|
2732006000NRG24060620230426188
|
07/06/2023
|
gyatri bai
|
2732006WL007140
|
gyatri bai
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957207
|
|
Miss. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200621104096300/31
(गादिया )
|
2732006000NRG24060620230426447
|
07/06/2023
|
Gangaram
|
2732006WL007141
|
Gangaram
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957221
|
|
Ms. GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200621104096500/209
(गादिया )
|
2732006000NRG24060620230425717
|
07/06/2023
|
nirmala bai
|
2732006WL007136
|
nirmala bai
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957214
|
|
Mrs. NIRMLA BAI W/O BALCHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200621104096600/45
(गादिया )
|
2732006000NRG24060620230426247
|
07/06/2023
|
Mangi lal
|
2732006WL007140
|
Mangi lal
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957220
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200621104096600/51
(गादिया )
|
2732006000NRG24060620230426257
|
07/06/2023
|
Jagdish
|
2732006WL007140
|
Jagdish
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957222
|
|
JAGDISH S O DEVI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200621104096600/57
(गादिया )
|
2732006000NRG24060620230426262
|
07/06/2023
|
rekha bai
|
2732006WL007140
|
rekha bai
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957215
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200621104096600/58
(गादिया )
|
2732006000NRG24060620230426264
|
07/06/2023
|
SANTOSH BAI
|
2732006WL007140
|
SANTOSH BAI
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957216
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
91
|
PIDAWA
|
RJ-273200621104096300/26
(गादिया )
|
2732006000NRG24060620230426430
|
07/06/2023
|
PRAHLAD SINGH
|
2732006WL007141
|
PRAHLAD SINGH
|
00089
|
CBIN0280985
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957211
|
|
Mrs. PRAHALAD SINGH SONAGRA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200621104096500/328
(गादिया )
|
2732006000NRG24060620230425761
|
07/06/2023
|
Sohani bai
|
2732006WL007136
|
Sohani bai
|
00089
|
CBIN0280985
|
440
|
440
|
Processed
|
12/06/2023
|
|
2461957218
|
|
SOHANI BAI W O DAYARAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
93
|
PIDAWA
|
RJ-273200621104096400/17
(गादिया )
|
2732006000NRG24060620230426195
|
07/06/2023
|
manju kumari
|
2732006WL007140
|
manju kumari
|
00089
|
CBIN0282897
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957274
|
|
Miss. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
94
|
PIDAWA
|
RJ-273200623304108400/51
(ओडियाखेडी )
|
2732006233NRG24050620230419085
|
07/06/2023
|
Mohan Lal
|
2732006233WL007047
|
Mohan Lal
|
00089
|
CBIN0282987
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957212
|
|
Mr. MANOHAR LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
95
|
PIDAWA
|
RJ-273200623304108400/112
(ओडियाखेडी )
|
2732006233NRG24050620230419041
|
07/06/2023
|
papu lal
|
2732006233WL007047
|
papu lal
|
00114
|
RSCB0024011
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957162
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200623304108400/114
(ओडियाखेडी )
|
2732006233NRG24050620230419043
|
07/06/2023
|
Ramparshad
|
2732006233WL007047
|
Ramparshad
|
00114
|
RSCB0024011
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957168
|
|
RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200623304108400/31
(ओडियाखेडी )
|
2732006233NRG24050620230419064
|
07/06/2023
|
Bal Chand
|
2732006233WL007047
|
Bal Chand
|
00114
|
RSCB0024011
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957161
|
|
MR BALCHAND SO HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200623304108400/93
(ओडियाखेडी )
|
2732006233NRG24050620230419117
|
07/06/2023
|
balebh
|
2732006233WL007047
|
balebh
|
00114
|
RSCB0024011
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957167
|
|
BALLABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200623304108400/97
(ओडियाखेडी )
|
2732006233NRG24050620230419121
|
07/06/2023
|
Lalchand
|
2732006233WL007047
|
Lalchand
|
00114
|
RSCB0024011
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957163
|
|
MR LAL CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200623304109600/197
(ओडियाखेडी )
|
2732006233NRG24040620230411331
|
07/06/2023
|
Shanti Bai
|
2732006233WL006857
|
Shanti Bai
|
00114
|
RSCB0024011
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461957196
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PIDAWA
|
RJ-273200623304109600/291
(ओडियाखेडी )
|
2732006233NRG24050620230411827
|
07/06/2023
|
subhash
|
2732006233WL006863
|
subhash
|
00114
|
RSCB0024011
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2461957166
|
|
MR SUBHASH SO HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200623304109600/384
(ओडियाखेडी )
|
2732006233NRG24040620230411608
|
07/06/2023
|
badam bai
|
2732006233WL006859
|
badam bai
|
00114
|
RSCB0024011
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957165
|
|
MRS BADAM BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200623304109600/457
(ओडियाखेडी )
|
2732006233NRG24040620230411632
|
07/06/2023
|
chitarlal
|
2732006233WL006859
|
chitarlal
|
00114
|
RSCB0024011
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957164
|
|
MR CHITTAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11946
|
11946
|
|
|
|
|
|
|
|
|
104
|
PIDAWA
|
RJ-273200621104096200/214
(गादिया )
|
2732006000NRG24060620230426173
|
07/06/2023
|
Rampratap
|
2732006WL007140
|
Rampratap
|
00114
|
RSCB0024014
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957197
|
|
CHUNNI LAL SO BIRDI LAL
|
BANK OF BARODA(606985)
|
|
105
|
PIDAWA
|
RJ-273200621104096300/278
(गादिया )
|
2732006000NRG24060620230426437
|
07/06/2023
|
Shyam lal
|
2732006WL007141
|
Shyam lal
|
00114
|
RSCB0024014
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957198
|
|
Mr. RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200621104096300/62
(गादिया )
|
2732006000NRG24060620230426489
|
07/06/2023
|
Gopal
|
2732006WL007141
|
Gopal
|
00114
|
RSCB0024014
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957199
|
|
RAM GOPAL S/O RAM CHANDRA DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
107
|
PIDAWA
|
RJ-273200620904095000/13
(कनवाडी )
|
2732006000NRG24060620230430422
|
07/06/2023
|
Ramgopal Rathor
|
2732006WL007207
|
Ramgopal Rathor
|
00354
|
PUNB0007100
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957158
|
|
RAM GOPAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200620904095100/209
(कनवाडी )
|
2732006000NRG24060620230427016
|
07/06/2023
|
Kamla Shankar
|
2732006WL007148
|
Kamla Shankar
|
00354
|
PUNB0007100
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957155
|
|
KAMALA SHANKAR NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200621104096300/333
(गादिया )
|
2732006000NRG24060620230426453
|
07/06/2023
|
Seema Bai
|
2732006WL007141
|
Seema Bai
|
00354
|
PUNB0007100
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957156
|
|
SEEMA BAI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200621104096500/381
(गादिया )
|
2732006000NRG24060620230425773
|
07/06/2023
|
Minakshi
|
2732006WL007136
|
Minakshi
|
00354
|
PUNB0007100
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957157
|
|
MINAKSHI SEN WO KAMLESH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11063
|
11063
|
|
|
|
|
|
|
|
|
111
|
PIDAWA
|
RJ-273200621104096500/67
(गादिया )
|
2732006000NRG24060620230426108
|
07/06/2023
|
karn singh
|
2732006WL007139
|
karn singh
|
00354
|
PUNB0263300
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957200
|
|
KARAN SINGH SO HARLAL BHEEL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200623304108400/63
(ओडियाखेडी )
|
2732006233NRG24050620230419094
|
07/06/2023
|
Rodu Lal
|
2732006233WL007047
|
Rodu Lal
|
00354
|
PUNB0263300
|
900
|
900
|
Processed
|
12/06/2023
|
|
2461957201
|
|
RODU LAL S-O BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200623304109600/1
(ओडियाखेडी )
|
2732006233NRG24040620230411544
|
07/06/2023
|
Lila Bai
|
2732006233WL006859
|
Lila Bai
|
00354
|
PUNB0263300
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957202
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5068
|
5068
|
|
|
|
|
|
|
|
|
114
|
PIDAWA
|
RJ-273200620904095100/110
(कनवाडी )
|
2732006000NRG24060620230426957
|
07/06/2023
|
NIRMALA BAI
|
2732006WL007148
|
NIRMALA BAI
|
00415
|
SBIN0006096
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957206
|
|
MISS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200621104096500/317
(गादिया )
|
2732006000NRG24060620230425755
|
07/06/2023
|
Bali Bai
|
2732006WL007136
|
Bali Bai
|
00415
|
SBIN0006096
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957258
|
|
BALI BAI W O BAPU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200621104096600/13
(गादिया )
|
2732006000NRG24060620230426237
|
07/06/2023
|
Kari bai
|
2732006WL007140
|
Kari bai
|
00415
|
SBIN0006096
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957254
|
|
MS KARI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200621104096600/23
(गादिया )
|
2732006000NRG24060620230426242
|
07/06/2023
|
Prem bai
|
2732006WL007140
|
Prem bai
|
00415
|
SBIN0006096
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957251
|
|
MS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200621104096600/46
(गादिया )
|
2732006000NRG24060620230426250
|
07/06/2023
|
Baje singh
|
2732006WL007140
|
Baje singh
|
00415
|
SBIN0006096
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957257
|
|
MR BAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200621104096600/47
(गादिया )
|
2732006000NRG24060620230426252
|
07/06/2023
|
Dwarki Bai
|
2732006WL007140
|
Dwarki Bai
|
00415
|
SBIN0006096
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957252
|
|
MRS DWARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200621104096600/50
(गादिया )
|
2732006000NRG24060620230426255
|
07/06/2023
|
Tufan
|
2732006WL007140
|
Tufan
|
00415
|
SBIN0006096
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957253
|
|
MR TUFAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19838
|
19838
|
|
|
|
|
|
|
|
|
121
|
PIDAWA
|
RJ-273200621104096500/299
(गादिया )
|
2732006000NRG24060620230425746
|
07/06/2023
|
Durga singh
|
2732006WL007136
|
Durga singh
|
00415
|
SBIN0031268
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957249
|
|
MR DURGA SINGH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
122
|
PIDAWA
|
RJ-273200621104096200/284
(गादिया )
|
2732006000NRG24060620230426181
|
07/06/2023
|
kalawati bai
|
2732006WL007140
|
kalawati bai
|
00415
|
SBIN0031270
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956975
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200623304109600/37
(ओडियाखेडी )
|
2732006233NRG24040620230411604
|
07/06/2023
|
Nandu bai
|
2732006233WL006859
|
Nandu bai
|
00415
|
SBIN0031270
|
1199
|
1199
|
Processed
|
12/06/2023
|
|
2461957109
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4059
|
4059
|
|
|
|
|
|
|
|
|
124
|
PIDAWA
|
RJ-273200623304108100/153
(ओडियाखेडी )
|
2732006233NRG24050620230411796
|
07/06/2023
|
Kali Bai
|
2732006233WL006862
|
Kali Bai
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2461957074
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200623304108100/191
(ओडियाखेडी )
|
2732006233NRG24050620230411798
|
07/06/2023
|
Bhagwati Bai
|
2732006233WL006862
|
Bhagwati Bai
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2461957174
|
|
MS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200623304108100/191
(ओडियाखेडी )
|
2732006233NRG24050620230411797
|
07/06/2023
|
Nand Lal
|
2732006233WL006862
|
Nand Lal
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2461957224
|
|
NAND LAL GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200623304108100/2
(ओडियाखेडी )
|
2732006233NRG24050620230411799
|
07/06/2023
|
RAMESH CHAND MEGHWAL
|
2732006233WL006862
|
RAMESH CHAND MEGHWAL
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2461957123
|
|
MR RAMESH CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200623304108100/201
(ओडियाखेडी )
|
2732006233NRG24050620230411800
|
07/06/2023
|
Bhagwan Singh
|
2732006233WL006862
|
Bhagwan Singh
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2461957227
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200623304108100/21
(ओडियाखेडी )
|
2732006233NRG24050620230411801
|
07/06/2023
|
Dhapu Bai
|
2732006233WL006862
|
Dhapu Bai
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2461957075
|
|
MRS DHAPU BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200623304108100/215
(ओडियाखेडी )
|
2732006233NRG24050620230411802
|
07/06/2023
|
Kosliya bai
|
2732006233WL006862
|
Kosliya bai
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2461957070
|
|
MRS KOSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200623304108100/339
(ओडियाखेडी )
|
2732006233NRG24050620230411804
|
07/06/2023
|
Ayodiya bai
|
2732006233WL006862
|
Ayodiya bai
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2461957107
|
|
MRS AYODHYA BAI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200623304108100/369
(ओडियाखेडी )
|
2732006233NRG24050620230411805
|
07/06/2023
|
Bhagvati bai
|
2732006233WL006862
|
Bhagvati bai
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2461957071
|
|
MRS BHAGAVATI BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200623304108100/37
(ओडियाखेडी )
|
2732006233NRG24050620230411806
|
07/06/2023
|
Lalita bai
|
2732006233WL006862
|
Lalita bai
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2461957111
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PIDAWA
|
RJ-273200623304108100/394
(ओडियाखेडी )
|
2732006233NRG24050620230411807
|
07/06/2023
|
Pinki bai
|
2732006233WL006862
|
Pinki bai
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2461957105
|
|
MRS PNIKI BAI NAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200623304108100/4
(ओडियाखेडी )
|
2732006233NRG24050620230411808
|
07/06/2023
|
Pari bai
|
2732006233WL006862
|
Pari bai
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2461957112
|
|
MRS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200623304108100/44
(ओडियाखेडी )
|
2732006233NRG24050620230411810
|
07/06/2023
|
SUGNA BAI
|
2732006233WL006862
|
SUGNA BAI
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2461957124
|
|
MS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200623304108100/443
(ओडियाखेडी )
|
2732006233NRG24050620230411811
|
07/06/2023
|
raju puri
|
2732006233WL006862
|
raju puri
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2461957240
|
|
MR RAJU PURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200623304108100/445
(ओडियाखेडी )
|
2732006233NRG24050620230411812
|
07/06/2023
|
radha bai
|
2732006233WL006862
|
radha bai
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2461957226
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200623304108100/451
(ओडियाखेडी )
|
2732006233NRG24050620230411813
|
07/06/2023
|
priyanka
|
2732006233WL006862
|
priyanka
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2461957231
|
|
MRS PRIYNYAKA BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200623304108100/456
(ओडियाखेडी )
|
2732006233NRG24050620230411814
|
07/06/2023
|
reena bai
|
2732006233WL006862
|
reena bai
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2461957225
|
|
MRS REENA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200623304108100/49
(ओडियाखेडी )
|
2732006233NRG24050620230411815
|
07/06/2023
|
Rodi Bai
|
2732006233WL006862
|
Rodi Bai
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2461957104
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200623304108100/528
(ओडियाखेडी )
|
2732006233NRG24050620230411817
|
07/06/2023
|
rajababu
|
2732006233WL006862
|
rajababu
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2461957456
|
|
MR RAJABABU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200623304108100/57
(ओडियाखेडी )
|
2732006233NRG24050620230411820
|
07/06/2023
|
Nandu Bai
|
2732006233WL006862
|
Nandu Bai
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2461957073
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200623304108100/8
(ओडियाखेडी )
|
2732006233NRG24050620230411823
|
07/06/2023
|
Gita bai
|
2732006233WL006862
|
Gita bai
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2461957223
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200623304108100/90
(ओडियाखेडी )
|
2732006233NRG24050620230411824
|
07/06/2023
|
Sangita bai
|
2732006233WL006862
|
Sangita bai
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2461957108
|
|
MRS SANGITA BAI NAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200623304108400/10
(ओडियाखेडी )
|
2732006233NRG24050620230419029
|
07/06/2023
|
govind
|
2732006233WL007047
|
govind
|
00415
|
SBIN0031274
|
900
|
900
|
Processed
|
12/06/2023
|
|
2461957261
|
|
MR GOVIND SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200623304108400/100
(ओडियाखेडी )
|
2732006233NRG24050620230419030
|
07/06/2023
|
bdri lal
|
2732006233WL007047
|
bdri lal
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461956939
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200623304108400/102
(ओडियाखेडी )
|
2732006233NRG24050620230419032
|
07/06/2023
|
sukan bai
|
2732006233WL007047
|
sukan bai
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461956970
|
|
MS SUKAN BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200623304108400/103
(ओडियाखेडी )
|
2732006233NRG24050620230419033
|
07/06/2023
|
BALI BAI
|
2732006233WL007047
|
BALI BAI
|
00415
|
SBIN0031274
|
900
|
900
|
Processed
|
12/06/2023
|
|
2461957272
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200623304108400/104
(ओडियाखेडी )
|
2732006233NRG24050620230419034
|
07/06/2023
|
Ramgopal
|
2732006233WL007047
|
Ramgopal
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957219
|
|
MR RAMGOPAL BAGRI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200623304108400/107
(ओडियाखेडी )
|
2732006233NRG24050620230419035
|
07/06/2023
|
lila bai
|
2732006233WL007047
|
lila bai
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957266
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200623304108400/109
(ओडियाखेडी )
|
2732006233NRG24050620230419037
|
07/06/2023
|
Banti bai
|
2732006233WL007047
|
Banti bai
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957262
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200623304108400/11
(ओडियाखेडी )
|
2732006233NRG24050620230419038
|
07/06/2023
|
raten bai
|
2732006233WL007047
|
raten bai
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957302
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200623304108400/110
(ओडियाखेडी )
|
2732006233NRG24050620230419039
|
07/06/2023
|
priyanka dangi
|
2732006233WL007047
|
priyanka dangi
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957555
|
|
MS PRIYANKA DANGI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200623304108400/113
(ओडियाखेडी )
|
2732006233NRG24050620230419042
|
07/06/2023
|
ramgopal
|
2732006233WL007047
|
ramgopal
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957550
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200623304108400/116
(ओडियाखेडी )
|
2732006233NRG24050620230419045
|
07/06/2023
|
Durgalal
|
2732006233WL007047
|
Durgalal
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461956974
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200623304108400/12
(ओडियाखेडी )
|
2732006233NRG24050620230419047
|
07/06/2023
|
Ramchandar
|
2732006233WL007047
|
Ramchandar
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957547
|
|
MRS RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200623304108400/120
(ओडियाखेडी )
|
2732006233NRG24050620230419048
|
07/06/2023
|
kamlesh kumar
|
2732006233WL007047
|
kamlesh kumar
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957144
|
|
MR KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200623304108400/13
(ओडियाखेडी )
|
2732006233NRG24050620230419051
|
07/06/2023
|
Rupa
|
2732006233WL007047
|
Rupa
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957131
|
|
MRS RUPA BAI BAGRI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200623304108400/15
(ओडियाखेडी )
|
2732006233NRG24050620230419052
|
07/06/2023
|
Hajari Lal
|
2732006233WL007047
|
Hajari Lal
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957133
|
|
MR HAJARI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200623304108400/16
(ओडियाखेडी )
|
2732006233NRG24050620230419053
|
07/06/2023
|
Lalchand
|
2732006233WL007047
|
Lalchand
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957458
|
|
MR LAL CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200623304108400/17
(ओडियाखेडी )
|
2732006233NRG24050620230419054
|
07/06/2023
|
Pari Bai
|
2732006233WL007047
|
Pari Bai
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957143
|
|
MS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200623304108400/18
(ओडियाखेडी )
|
2732006233NRG24050620230419055
|
07/06/2023
|
Sohan Bai
|
2732006233WL007047
|
Sohan Bai
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957259
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200623304108400/2
(ओडियाखेडी )
|
2732006233NRG24050620230419056
|
07/06/2023
|
Gulab Bai
|
2732006233WL007047
|
Gulab Bai
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957503
|
|
GULAB BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200623304108400/20
(ओडियाखेडी )
|
2732006233NRG24050620230419057
|
07/06/2023
|
Ram Lal
|
2732006233WL007047
|
Ram Lal
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957453
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIDAWA
|
RJ-273200623304108400/21
(ओडियाखेडी )
|
2732006233NRG24050620230419058
|
07/06/2023
|
Karshna
|
2732006233WL007047
|
Karshna
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957333
|
|
MS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200623304108400/22
(ओडियाखेडी )
|
2732006233NRG24050620230419059
|
07/06/2023
|
Kamli
|
2732006233WL007047
|
Kamli
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957509
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200623304108400/25
(ओडियाखेडी )
|
2732006233NRG24050620230419060
|
07/06/2023
|
kalabai
|
2732006233WL007047
|
kalabai
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957553
|
|
MS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200623304108400/26
(ओडियाखेडी )
|
2732006233NRG24050620230419061
|
07/06/2023
|
Sundar Bai
|
2732006233WL007047
|
Sundar Bai
|
00415
|
SBIN0031274
|
900
|
900
|
Processed
|
12/06/2023
|
|
2461957288
|
|
MS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200623304108400/29
(ओडियाखेडी )
|
2732006233NRG24050620230419062
|
07/06/2023
|
Kanti
|
2732006233WL007047
|
Kanti
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957286
|
|
MS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PIDAWA
|
RJ-273200623304108400/3
(ओडियाखेडी )
|
2732006233NRG24050620230419063
|
07/06/2023
|
Prem Bai
|
2732006233WL007047
|
Prem Bai
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957515
|
|
MS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200623304108400/32
(ओडियाखेडी )
|
2732006233NRG24050620230419065
|
07/06/2023
|
Puri Bai
|
2732006233WL007047
|
Puri Bai
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957284
|
|
MRS PURI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200623304108400/33
(ओडियाखेडी )
|
2732006233NRG24050620230419066
|
07/06/2023
|
Ramparsad
|
2732006233WL007047
|
Ramparsad
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957460
|
|
MR RAM PRASAD DANGI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200623304108400/34
(ओडियाखेडी )
|
2732006233NRG24050620230419067
|
07/06/2023
|
Badam Bai
|
2732006233WL007047
|
Badam Bai
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957285
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200623304108400/35
(ओडियाखेडी )
|
2732006233NRG24050620230419068
|
07/06/2023
|
Udysingh
|
2732006233WL007047
|
Udysingh
|
00415
|
SBIN0031274
|
900
|
900
|
Processed
|
12/06/2023
|
|
2461957345
|
|
MR UDAY UDAY
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200623304108400/37
(ओडियाखेडी )
|
2732006233NRG24050620230419071
|
07/06/2023
|
Kosliya
|
2732006233WL007047
|
Kosliya
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957150
|
|
MS KOSHALYA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200623304108400/37
(ओडियाखेडी )
|
2732006233NRG24050620230419070
|
07/06/2023
|
Sitaram
|
2732006233WL007047
|
Sitaram
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957510
|
|
MR SITARAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200623304108400/39
(ओडियाखेडी )
|
2732006233NRG24050620230419073
|
07/06/2023
|
puri lal
|
2732006233WL007047
|
puri lal
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957461
|
|
MR PURI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PIDAWA
|
RJ-273200623304108400/4
(ओडियाखेडी )
|
2732006233NRG24050620230419074
|
07/06/2023
|
Ramesh
|
2732006233WL007047
|
Ramesh
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957289
|
|
MR RAMESH SO KALU
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200623304108400/40
(ओडियाखेडी )
|
2732006233NRG24050620230419075
|
07/06/2023
|
Amar Singh
|
2732006233WL007047
|
Amar Singh
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957465
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200623304108400/41
(ओडियाखेडी )
|
2732006233NRG24050620230419076
|
07/06/2023
|
Prem Bai
|
2732006233WL007047
|
Prem Bai
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957507
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PIDAWA
|
RJ-273200623304108400/42
(ओडियाखेडी )
|
2732006233NRG24050620230419077
|
07/06/2023
|
Geeta
|
2732006233WL007047
|
Geeta
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957556
|
|
MS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200623304108400/43
(ओडियाखेडी )
|
2732006233NRG24050620230419078
|
07/06/2023
|
Gyarsi Ram
|
2732006233WL007047
|
Gyarsi Ram
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957260
|
|
MR GYARSIRAM SO MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
PIDAWA
|
RJ-273200623304108400/45
(ओडियाखेडी )
|
2732006233NRG24050620230419080
|
07/06/2023
|
Dali Bai
|
2732006233WL007047
|
Dali Bai
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957517
|
|
MS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200623304108400/46
(ओडियाखेडी )
|
2732006233NRG24050620230419081
|
07/06/2023
|
Lila Bai
|
2732006233WL007047
|
Lila Bai
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957230
|
|
MRS LILA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200623304108400/48
(ओडियाखेडी )
|
2732006233NRG24050620230419082
|
07/06/2023
|
Guddi
|
2732006233WL007047
|
Guddi
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957557
|
|
MS GUDADI BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200623304108400/49
(ओडियाखेडी )
|
2732006233NRG24050620230419083
|
07/06/2023
|
Dhapu
|
2732006233WL007047
|
Dhapu
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957552
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PIDAWA
|
RJ-273200623304108400/50
(ओडियाखेडी )
|
2732006233NRG24050620230419084
|
07/06/2023
|
Balchand
|
2732006233WL007047
|
Balchand
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957454
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200623304108400/52
(ओडियाखेडी )
|
2732006233NRG24050620230419086
|
07/06/2023
|
Bhagwati
|
2732006233WL007047
|
Bhagwati
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461956979
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200623304108400/54
(ओडियाखेडी )
|
2732006233NRG24050620230419087
|
07/06/2023
|
Badri Lal
|
2732006233WL007047
|
Badri Lal
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957514
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200623304108400/56
(ओडियाखेडी )
|
2732006233NRG24050620230419088
|
07/06/2023
|
Prem Bai
|
2732006233WL007047
|
Prem Bai
|
00415
|
SBIN0031274
|
810
|
810
|
Processed
|
12/06/2023
|
|
2461957516
|
|
MS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200623304108400/57
(ओडियाखेडी )
|
2732006233NRG24050620230419089
|
07/06/2023
|
Kalawti
|
2732006233WL007047
|
Kalawti
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957462
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PIDAWA
|
RJ-273200623304108400/6
(ओडियाखेडी )
|
2732006233NRG24050620230419090
|
07/06/2023
|
Shanti
|
2732006233WL007047
|
Shanti
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957146
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200623304108400/61
(ओडियाखेडी )
|
2732006233NRG24050620230419092
|
07/06/2023
|
Mangi Lal
|
2732006233WL007047
|
Mangi Lal
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957287
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200623304108400/62
(ओडियाखेडी )
|
2732006233NRG24050620230419093
|
07/06/2023
|
Kamli
|
2732006233WL007047
|
Kamli
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957298
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200623304108400/64
(ओडियाखेडी )
|
2732006233NRG24050620230419095
|
07/06/2023
|
Ayodya Bai
|
2732006233WL007047
|
Ayodya Bai
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957464
|
|
MRS AJODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PIDAWA
|
RJ-273200623304108400/65
(ओडियाखेडी )
|
2732006233NRG24050620230419096
|
07/06/2023
|
Jadaw Bai
|
2732006233WL007047
|
Jadaw Bai
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957495
|
|
JADAV BAI WO BHERU LAL
|
BANK OF BARODA(606985)
|
|
198
|
PIDAWA
|
RJ-273200623304108400/66
(ओडियाखेडी )
|
2732006233NRG24050620230419097
|
07/06/2023
|
Ful Chand
|
2732006233WL007047
|
Ful Chand
|
00415
|
SBIN0031274
|
900
|
900
|
Processed
|
12/06/2023
|
|
2461957463
|
|
MR FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
199
|
PIDAWA
|
RJ-273200623304108400/67
(ओडियाखेडी )
|
2732006233NRG24050620230419098
|
07/06/2023
|
Dali Bai
|
2732006233WL007047
|
Dali Bai
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461956981
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200623304108400/7
(ओडियाखेडी )
|
2732006233NRG24050620230419099
|
07/06/2023
|
Kalawti
|
2732006233WL007047
|
Kalawti
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957299
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200623304108400/78
(ओडियाखेडी )
|
2732006233NRG24050620230419101
|
07/06/2023
|
bali bai
|
2732006233WL007047
|
bali bai
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957290
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PIDAWA
|
RJ-273200623304108400/8
(ओडियाखेडी )
|
2732006233NRG24050620230419103
|
07/06/2023
|
Sajjan Bai
|
2732006233WL007047
|
Sajjan Bai
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957332
|
|
MS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200623304108400/81
(ओडियाखेडी )
|
2732006233NRG24050620230419105
|
07/06/2023
|
mangi lal
|
2732006233WL007047
|
mangi lal
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957559
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200623304108400/83
(ओडियाखेडी )
|
2732006233NRG24050620230419107
|
07/06/2023
|
premchand
|
2732006233WL007047
|
premchand
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957511
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
205
|
PIDAWA
|
RJ-273200623304108400/84
(ओडियाखेडी )
|
2732006233NRG24050620230419108
|
07/06/2023
|
SUMITRA BAI
|
2732006233WL007047
|
SUMITRA BAI
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461956973
|
|
MS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200623304108400/86
(ओडियाखेडी )
|
2732006233NRG24050620230419110
|
07/06/2023
|
puri lal
|
2732006233WL007047
|
puri lal
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957551
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200623304108400/87
(ओडियाखेडी )
|
2732006233NRG24050620230419111
|
07/06/2023
|
shantaram
|
2732006233WL007047
|
shantaram
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957270
|
|
MR SHANTARAM SO GYARSIRAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
PIDAWA
|
RJ-273200623304108400/88
(ओडियाखेडी )
|
2732006233NRG24050620230419112
|
07/06/2023
|
suken bai
|
2732006233WL007047
|
suken bai
|
00415
|
SBIN0031274
|
900
|
900
|
Processed
|
12/06/2023
|
|
2461957506
|
|
MRS SUKAN BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200623304108400/89
(ओडियाखेडी )
|
2732006233NRG24050620230419113
|
07/06/2023
|
bal chand
|
2732006233WL007047
|
bal chand
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957560
|
|
MR BALCHAND SO RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200623304108400/9
(ओडियाखेडी )
|
2732006233NRG24050620230419114
|
07/06/2023
|
Bheru Lal
|
2732006233WL007047
|
Bheru Lal
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461956968
|
|
MR BHERU
|
STATE BANK OF INDIA(508548)
|
|
211
|
PIDAWA
|
RJ-273200623304108400/92
(ओडियाखेडी )
|
2732006233NRG24050620230419116
|
07/06/2023
|
shrikishan
|
2732006233WL007047
|
shrikishan
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957513
|
|
MR SHRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200623304108400/96
(ओडियाखेडी )
|
2732006233NRG24050620230419120
|
07/06/2023
|
rodu lal
|
2732006233WL007047
|
rodu lal
|
00415
|
SBIN0031274
|
900
|
900
|
Processed
|
12/06/2023
|
|
2461956940
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
PIDAWA
|
RJ-273200623304108400/99
(ओडियाखेडी )
|
2732006233NRG24050620230419122
|
07/06/2023
|
kailash bai
|
2732006233WL007047
|
kailash bai
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957145
|
|
MS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200623304109600/100
(ओडियाखेडी )
|
2732006233NRG24040620230411545
|
07/06/2023
|
Radheshyam
|
2732006233WL006859
|
Radheshyam
|
00415
|
SBIN0031274
|
1199
|
1199
|
Processed
|
12/06/2023
|
|
2461957242
|
|
MR RADHE SHYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200623304109600/104
(ओडियाखेडी )
|
2732006233NRG24040620230411546
|
07/06/2023
|
Ramchandar
|
2732006233WL006859
|
Ramchandar
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957356
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200623304109600/109
(ओडियाखेडी )
|
2732006233NRG24040620230411305
|
07/06/2023
|
Ratan Bai
|
2732006233WL006857
|
Ratan Bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461957170
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200623304109600/110
(ओडियाखेडी )
|
2732006233NRG24040620230411548
|
07/06/2023
|
Bhagirath
|
2732006233WL006859
|
Bhagirath
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957331
|
|
MR BHAGIRATH DANGI
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200623304109600/111
(ओडियाखेडी )
|
2732006233NRG24040620230411549
|
07/06/2023
|
Sumitara Bai
|
2732006233WL006859
|
Sumitara Bai
|
00415
|
SBIN0031274
|
981
|
981
|
Processed
|
12/06/2023
|
|
2461957246
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200623304109600/122
(ओडियाखेडी )
|
2732006233NRG24040620230411550
|
07/06/2023
|
Anar Bai
|
2732006233WL006859
|
Anar Bai
|
00415
|
SBIN0031274
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
2461957301
|
|
MS ANAR BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200623304109600/127
(ओडियाखेडी )
|
2732006233NRG24040620230411311
|
07/06/2023
|
Koshliya Bai
|
2732006233WL006857
|
Koshliya Bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461957387
|
|
MRS KOSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200623304109600/128
(ओडियाखेडी )
|
2732006233NRG24040620230411312
|
07/06/2023
|
Parkash
|
2732006233WL006857
|
Parkash
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461957238
|
|
MRS PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
222
|
PIDAWA
|
RJ-273200623304109600/142
(ओडियाखेडी )
|
2732006233NRG24040620230411551
|
07/06/2023
|
Radheshyam
|
2732006233WL006859
|
Radheshyam
|
00415
|
SBIN0031274
|
1199
|
1199
|
Processed
|
12/06/2023
|
|
2461956984
|
|
MR RADHESHYAM SO KALULAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200623304109600/150
(ओडियाखेडी )
|
2732006233NRG24040620230411552
|
07/06/2023
|
Puri Lal
|
2732006233WL006859
|
Puri Lal
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957554
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200623304109600/151
(ओडियाखेडी )
|
2732006233NRG24050620230411826
|
07/06/2023
|
Heera Lal
|
2732006233WL006863
|
Heera Lal
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2461957615
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200623304109600/154
(ओडियाखेडी )
|
2732006233NRG24040620230411553
|
07/06/2023
|
Prem Bai
|
2732006233WL006859
|
Prem Bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957457
|
|
MRS PREM BAI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200623304109600/155
(ओडियाखेडी )
|
2732006233NRG24040620230411554
|
07/06/2023
|
Ratan Bai
|
2732006233WL006859
|
Ratan Bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957234
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200623304109600/161
(ओडियाखेडी )
|
2732006233NRG24040620230411556
|
07/06/2023
|
Kanku Bai
|
2732006233WL006859
|
Kanku Bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957171
|
|
MRS HARKU BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PIDAWA
|
RJ-273200623304109600/171
(ओडियाखेडी )
|
2732006233NRG24040620230411557
|
07/06/2023
|
Bharmal
|
2732006233WL006859
|
Bharmal
|
00415
|
SBIN0031274
|
1199
|
1199
|
Processed
|
12/06/2023
|
|
2461957233
|
|
MR BHAR MAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
PIDAWA
|
RJ-273200623304109600/181
(ओडियाखेडी )
|
2732006233NRG24040620230411558
|
07/06/2023
|
Beg bai
|
2732006233WL006859
|
Beg bai
|
00415
|
SBIN0031274
|
1199
|
1199
|
Processed
|
12/06/2023
|
|
2461957335
|
|
MS BHAG BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200623304109600/182
(ओडियाखेडी )
|
2732006233NRG24040620230411559
|
07/06/2023
|
Dhapu bai
|
2732006233WL006859
|
Dhapu bai
|
00415
|
SBIN0031274
|
1199
|
1199
|
Processed
|
12/06/2023
|
|
2461957352
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200623304109600/186
(ओडियाखेडी )
|
2732006233NRG24040620230411560
|
07/06/2023
|
Kishan bai
|
2732006233WL006859
|
Kishan bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957336
|
|
MR SHREE KISHAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200623304109600/19
(ओडियाखेडी )
|
2732006233NRG24040620230411561
|
07/06/2023
|
Raji bai
|
2732006233WL006859
|
Raji bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461956862
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200623304109600/210
(ओडियाखेडी )
|
2732006233NRG24040620230411562
|
07/06/2023
|
Gita bai
|
2732006233WL006859
|
Gita bai
|
00415
|
SBIN0031274
|
1199
|
1199
|
Processed
|
12/06/2023
|
|
2461956861
|
|
MS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
PIDAWA
|
RJ-273200623304109600/212
(ओडियाखेडी )
|
2732006233NRG24040620230411564
|
07/06/2023
|
Sita Ram
|
2732006233WL006859
|
Sita Ram
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957239
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200623304109600/216
(ओडियाखेडी )
|
2732006233NRG24040620230411565
|
07/06/2023
|
Mukesh
|
2732006233WL006859
|
Mukesh
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957245
|
|
MR MUKESH JAIN
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200623304109600/220
(ओडियाखेडी )
|
2732006233NRG24040620230411566
|
07/06/2023
|
Gita Bai
|
2732006233WL006859
|
Gita Bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957247
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200623304109600/244
(ओडियाखेडी )
|
2732006233NRG24050620230411825
|
07/06/2023
|
Kari Bai
|
2732006233WL006862
|
Kari Bai
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2461957243
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200623304109600/245
(ओडियाखेडी )
|
2732006233NRG24040620230411567
|
07/06/2023
|
Roshan
|
2732006233WL006859
|
Roshan
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957625
|
|
ROSHAN LAL SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200623304109600/25
(ओडियाखेडी )
|
2732006233NRG24040620230411568
|
07/06/2023
|
Ganga bai
|
2732006233WL006859
|
Ganga bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957236
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200623304109600/252
(ओडियाखेडी )
|
2732006233NRG24040620230411569
|
07/06/2023
|
Ramkaneya
|
2732006233WL006859
|
Ramkaneya
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957300
|
|
MRS RAM KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
PIDAWA
|
RJ-273200623304109600/258
(ओडियाखेडी )
|
2732006233NRG24040620230411570
|
07/06/2023
|
Satynarayan
|
2732006233WL006859
|
Satynarayan
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957346
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200623304109600/264
(ओडियाखेडी )
|
2732006233NRG24040620230411571
|
07/06/2023
|
Raten bai
|
2732006233WL006859
|
Raten bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461956982
|
|
MS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200623304109600/267
(ओडियाखेडी )
|
2732006233NRG24040620230411572
|
07/06/2023
|
Guddi bai
|
2732006233WL006859
|
Guddi bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957618
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200623304109600/270
(ओडियाखेडी )
|
2732006233NRG24040620230411573
|
07/06/2023
|
Sangita Bai
|
2732006233WL006859
|
Sangita Bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957340
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200623304109600/274
(ओडियाखेडी )
|
2732006233NRG24040620230411574
|
07/06/2023
|
Guddi bai
|
2732006233WL006859
|
Guddi bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957114
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
PIDAWA
|
RJ-273200623304109600/277
(ओडियाखेडी )
|
2732006233NRG24040620230411575
|
07/06/2023
|
Maya Bai
|
2732006233WL006859
|
Maya Bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957617
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
PIDAWA
|
RJ-273200623304109600/28
(ओडियाखेडी )
|
2732006233NRG24040620230411576
|
07/06/2023
|
Sohan bai
|
2732006233WL006859
|
Sohan bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957237
|
|
MS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PIDAWA
|
RJ-273200623304109600/293
(ओडियाखेडी )
|
2732006233NRG24040620230411350
|
07/06/2023
|
Hamleta bai
|
2732006233WL006857
|
Hamleta bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461957191
|
|
MRS HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
PIDAWA
|
RJ-273200623304109600/296
(ओडियाखेडी )
|
2732006233NRG24040620230411578
|
07/06/2023
|
Kelash Chand
|
2732006233WL006859
|
Kelash Chand
|
00415
|
SBIN0031274
|
1199
|
1199
|
Processed
|
12/06/2023
|
|
2461957132
|
|
KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200623304109600/299
(ओडियाखेडी )
|
2732006233NRG24040620230411579
|
07/06/2023
|
Sumitra Bai
|
2732006233WL006859
|
Sumitra Bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957621
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200623304109600/3
(ओडियाखेडी )
|
2732006233NRG24040620230411580
|
07/06/2023
|
Vishnu Lal
|
2732006233WL006859
|
Vishnu Lal
|
00415
|
SBIN0031274
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
2461956985
|
|
MR VISHNU SO PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200623304109600/30
(ओडियाखेडी )
|
2732006233NRG24050620230411828
|
07/06/2023
|
Rodulal
|
2732006233WL006863
|
Rodulal
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2461957126
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
PIDAWA
|
RJ-273200623304109600/307
(ओडियाखेडी )
|
2732006233NRG24040620230411582
|
07/06/2023
|
rambabu
|
2732006233WL006859
|
rambabu
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957459
|
|
Rambabu Dangi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
254
|
PIDAWA
|
RJ-273200623304109600/31
(ओडियाखेडी )
|
2732006233NRG24040620230411583
|
07/06/2023
|
Bali Bai
|
2732006233WL006859
|
Bali Bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957508
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200623304109600/310
(ओडियाखेडी )
|
2732006233NRG24040620230411584
|
07/06/2023
|
sunita bai
|
2732006233WL006859
|
sunita bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957140
|
|
MRS SUNITA WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
PIDAWA
|
RJ-273200623304109600/317
(ओडियाखेडी )
|
2732006233NRG24040620230411586
|
07/06/2023
|
Hemlata Bai
|
2732006233WL006859
|
Hemlata Bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957147
|
|
MS HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
PIDAWA
|
RJ-273200623304109600/317
(ओडियाखेडी )
|
2732006233NRG24040620230411585
|
07/06/2023
|
ramchander
|
2732006233WL006859
|
ramchander
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957303
|
|
MR RAMCHANDRA SO HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200623304109600/318
(ओडियाखेडी )
|
2732006233NRG24040620230411587
|
07/06/2023
|
mohan lal
|
2732006233WL006859
|
mohan lal
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957386
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
PIDAWA
|
RJ-273200623304109600/325
(ओडियाखेडी )
|
2732006233NRG24040620230411588
|
07/06/2023
|
bhagvti bai
|
2732006233WL006859
|
bhagvti bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957504
|
|
MRS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200623304109600/33
(ओडियाखेडी )
|
2732006233NRG24040620230411589
|
07/06/2023
|
BHAGIRATH VARMA
|
2732006233WL006859
|
BHAGIRATH VARMA
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957125
|
|
BHAGI RATH SO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200623304109600/332
(ओडियाखेडी )
|
2732006233NRG24040620230411590
|
07/06/2023
|
ramesh chand
|
2732006233WL006859
|
ramesh chand
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957134
|
|
MR RAMESH CHAND GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
262
|
PIDAWA
|
RJ-273200623304109600/334
(ओडियाखेडी )
|
2732006233NRG24040620230411592
|
07/06/2023
|
kamli bai
|
2732006233WL006859
|
kamli bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957616
|
|
KAMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PIDAWA
|
RJ-273200623304109600/335
(ओडियाखेडी )
|
2732006233NRG24040620230411593
|
07/06/2023
|
koshalya bai
|
2732006233WL006859
|
koshalya bai
|
00415
|
SBIN0031274
|
654
|
654
|
Processed
|
12/06/2023
|
|
2461956969
|
|
MRS KAUSHALAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200623304109600/336
(ओडियाखेडी )
|
2732006233NRG24040620230411594
|
07/06/2023
|
Dhalibai
|
2732006233WL006859
|
Dhalibai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957627
|
|
MS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
PIDAWA
|
RJ-273200623304109600/345
(ओडियाखेडी )
|
2732006233NRG24040620230411597
|
07/06/2023
|
balchand
|
2732006233WL006859
|
balchand
|
00415
|
SBIN0031274
|
1199
|
1199
|
Processed
|
12/06/2023
|
|
2461957148
|
|
MR BALCHAND BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200623304109600/346
(ओडियाखेडी )
|
2732006233NRG24040620230411598
|
07/06/2023
|
rameshver
|
2732006233WL006859
|
rameshver
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461956983
|
|
MR RAMESHVAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200623304109600/352
(ओडियाखेडी )
|
2732006233NRG24040620230411599
|
07/06/2023
|
dhapu bai
|
2732006233WL006859
|
dhapu bai
|
00415
|
SBIN0031274
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
2461957624
|
|
MR DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200623304109600/354
(ओडियाखेडी )
|
2732006233NRG24040620230411600
|
07/06/2023
|
sohan bai
|
2732006233WL006859
|
sohan bai
|
00415
|
SBIN0031274
|
981
|
981
|
Processed
|
12/06/2023
|
|
2461956980
|
|
MS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200623304109600/360
(ओडियाखेडी )
|
2732006233NRG24040620230411601
|
07/06/2023
|
radheyshyam
|
2732006233WL006859
|
radheyshyam
|
00415
|
SBIN0031274
|
1199
|
1199
|
Processed
|
12/06/2023
|
|
2461956972
|
|
MR RADHESHYAM SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
PIDAWA
|
RJ-273200623304109600/364
(ओडियाखेडी )
|
2732006233NRG24040620230411602
|
07/06/2023
|
balchand
|
2732006233WL006859
|
balchand
|
00415
|
SBIN0031274
|
1199
|
1199
|
Processed
|
12/06/2023
|
|
2461957519
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200623304109600/368
(ओडियाखेडी )
|
2732006233NRG24040620230411603
|
07/06/2023
|
giriraj
|
2732006233WL006859
|
giriraj
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957138
|
|
MR GIRIRAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200623304109600/38
(ओडियाखेडी )
|
2732006233NRG24040620230411605
|
07/06/2023
|
Mathri Bai
|
2732006233WL006859
|
Mathri Bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957169
|
|
MRS MATHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
PIDAWA
|
RJ-273200623304109600/382
(ओडियाखेडी )
|
2732006233NRG24040620230411606
|
07/06/2023
|
lalchand
|
2732006233WL006859
|
lalchand
|
00415
|
SBIN0031274
|
1199
|
1199
|
Processed
|
12/06/2023
|
|
2461957455
|
|
MR LAL CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200623304109600/388
(ओडियाखेडी )
|
2732006233NRG24040620230411609
|
07/06/2023
|
hajari lal
|
2732006233WL006859
|
hajari lal
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957497
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200623304109600/41
(ओडियाखेडी )
|
2732006233NRG24040620230411612
|
07/06/2023
|
Kari bai
|
2732006233WL006859
|
Kari bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957619
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
PIDAWA
|
RJ-273200623304109600/413
(ओडियाखेडी )
|
2732006233NRG24040620230411613
|
07/06/2023
|
Sumitra
|
2732006233WL006859
|
Sumitra
|
00415
|
SBIN0031274
|
872
|
872
|
Processed
|
12/06/2023
|
|
2461957139
|
|
MRS SUMITRA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
277
|
PIDAWA
|
RJ-273200623304109600/414
(ओडियाखेडी )
|
2732006233NRG24040620230411614
|
07/06/2023
|
barji bai
|
2732006233WL006859
|
barji bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957500
|
|
MRS BARJI BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
PIDAWA
|
RJ-273200623304109600/418
(ओडियाखेडी )
|
2732006233NRG24040620230411616
|
07/06/2023
|
pavitra bai
|
2732006233WL006859
|
pavitra bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461956864
|
|
MRS PAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200623304109600/420
(ओडियाखेडी )
|
2732006233NRG24040620230411617
|
07/06/2023
|
sitaram
|
2732006233WL006859
|
sitaram
|
00415
|
SBIN0031274
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
2461957548
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
PIDAWA
|
RJ-273200623304109600/421
(ओडियाखेडी )
|
2732006233NRG24040620230411618
|
07/06/2023
|
subhas chand
|
2732006233WL006859
|
subhas chand
|
00415
|
SBIN0031274
|
1199
|
1199
|
Processed
|
12/06/2023
|
|
2461957130
|
|
MR SUBHASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
281
|
PIDAWA
|
RJ-273200623304109600/422
(ओडियाखेडी )
|
2732006233NRG24040620230411619
|
07/06/2023
|
nathu lal
|
2732006233WL006859
|
nathu lal
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957549
|
|
NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200623304109600/423
(ओडियाखेडी )
|
2732006233NRG24040620230411620
|
07/06/2023
|
SANJU BAI
|
2732006233WL006859
|
SANJU BAI
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957512
|
|
MS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200623304109600/439
(ओडियाखेडी )
|
2732006233NRG24040620230411622
|
07/06/2023
|
Eander Bai
|
2732006233WL006859
|
Eander Bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957614
|
|
MS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
PIDAWA
|
RJ-273200623304109600/441
(ओडियाखेडी )
|
2732006233NRG24040620230411623
|
07/06/2023
|
Ramdeyal
|
2732006233WL006859
|
Ramdeyal
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957031
|
|
MR RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
PIDAWA
|
RJ-273200623304109600/443
(ओडियाखेडी )
|
2732006233NRG24050620230411831
|
07/06/2023
|
anita bai
|
2732006233WL006863
|
anita bai
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2461956971
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
PIDAWA
|
RJ-273200623304109600/443
(ओडियाखेडी )
|
2732006233NRG24050620230411832
|
07/06/2023
|
nilesh
|
2732006233WL006863
|
nilesh
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2461957496
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
PIDAWA
|
RJ-273200623304109600/444
(ओडियाखेडी )
|
2732006233NRG24040620230411624
|
07/06/2023
|
karu lal
|
2732006233WL006859
|
karu lal
|
00415
|
SBIN0031274
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
2461957561
|
|
KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200623304109600/446
(ओडियाखेडी )
|
2732006233NRG24050620230411833
|
07/06/2023
|
vishnu prasad
|
2732006233WL006863
|
vishnu prasad
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2461956860
|
|
MRS VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
289
|
PIDAWA
|
RJ-273200623304109600/449
(ओडियाखेडी )
|
2732006233NRG24040620230411625
|
07/06/2023
|
narsingh
|
2732006233WL006859
|
narsingh
|
00415
|
SBIN0031274
|
1199
|
1199
|
Processed
|
12/06/2023
|
|
2461957499
|
|
MR NARSINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
290
|
PIDAWA
|
RJ-273200623304109600/450
(ओडियाखेडी )
|
2732006233NRG24040620230411626
|
07/06/2023
|
durgi bai
|
2732006233WL006859
|
durgi bai
|
00415
|
SBIN0031274
|
1199
|
1199
|
Processed
|
12/06/2023
|
|
2461957149
|
|
MS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
PIDAWA
|
RJ-273200623304109600/453
(ओडियाखेडी )
|
2732006233NRG24040620230411629
|
07/06/2023
|
bapu lal
|
2732006233WL006859
|
bapu lal
|
00415
|
SBIN0031274
|
981
|
981
|
Processed
|
12/06/2023
|
|
2461957493
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
PIDAWA
|
RJ-273200623304109600/455
(ओडियाखेडी )
|
2732006233NRG24040620230411631
|
07/06/2023
|
BHERU LAL
|
2732006233WL006859
|
BHERU LAL
|
00415
|
SBIN0031274
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
2461957026
|
|
MASTER BHERU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
293
|
PIDAWA
|
RJ-273200623304109600/457
(ओडियाखेडी )
|
2732006233NRG24040620230411633
|
07/06/2023
|
pari bai
|
2732006233WL006859
|
pari bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957620
|
|
MRS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
PIDAWA
|
RJ-273200623304109600/462
(ओडियाखेडी )
|
2732006233NRG24040620230411636
|
07/06/2023
|
Vinod
|
2732006233WL006859
|
Vinod
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957494
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
PIDAWA
|
RJ-273200623304109600/465
(ओडियाखेडी )
|
2732006233NRG24040620230411638
|
07/06/2023
|
rahul kumar
|
2732006233WL006859
|
rahul kumar
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957623
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
PIDAWA
|
RJ-273200623304109600/467
(ओडियाखेडी )
|
2732006233NRG24040620230411639
|
07/06/2023
|
roshan bai
|
2732006233WL006859
|
roshan bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957622
|
|
MRS ROSHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
PIDAWA
|
RJ-273200623304109600/468
(ओडियाखेडी )
|
2732006233NRG24040620230411640
|
07/06/2023
|
Babulal
|
2732006233WL006859
|
Babulal
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461956863
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
PIDAWA
|
RJ-273200623304109600/469
(ओडियाखेडी )
|
2732006233NRG24040620230411641
|
07/06/2023
|
Rameshwar
|
2732006233WL006859
|
Rameshwar
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957028
|
|
MR RAMESHWAR SO MANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200623304109600/477
(ओडियाखेडी )
|
2732006233NRG24040620230411643
|
07/06/2023
|
Ramlal
|
2732006233WL006859
|
Ramlal
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957558
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200623304109600/491
(ओडियाखेडी )
|
2732006233NRG24040620230411646
|
07/06/2023
|
Satynarayan
|
2732006233WL006859
|
Satynarayan
|
00415
|
SBIN0031274
|
1199
|
1199
|
Processed
|
12/06/2023
|
|
2461957027
|
|
MR SATYANARAYAN SO BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
PIDAWA
|
RJ-273200623304109600/494
(ओडियाखेडी )
|
2732006233NRG24040620230411647
|
07/06/2023
|
Reena
|
2732006233WL006859
|
Reena
|
00415
|
SBIN0031274
|
1199
|
1199
|
Processed
|
12/06/2023
|
|
2461957267
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200623304109600/5
(ओडियाखेडी )
|
2732006233NRG24050620230411835
|
07/06/2023
|
Shayamu Bai
|
2732006233WL006863
|
Shayamu Bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2461957024
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200623304109600/50
(ओडियाखेडी )
|
2732006233NRG24040620230411648
|
07/06/2023
|
Hariram
|
2732006233WL006859
|
Hariram
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957232
|
|
MR HARI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200623304109600/502
(ओडियाखेडी )
|
2732006233NRG24040620230411649
|
07/06/2023
|
bhagwanlal
|
2732006233WL006859
|
bhagwanlal
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957039
|
|
MR BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
PIDAWA
|
RJ-273200623304109600/507
(ओडियाखेडी )
|
2732006233NRG24040620230411650
|
07/06/2023
|
RAHUL
|
2732006233WL006859
|
RAHUL
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957626
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
306
|
PIDAWA
|
RJ-273200623304109600/510
(ओडियाखेडी )
|
2732006233NRG24040620230411651
|
07/06/2023
|
manish
|
2732006233WL006859
|
manish
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957498
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
PIDAWA
|
RJ-273200623304109600/53
(ओडियाखेडी )
|
2732006233NRG24040620230411652
|
07/06/2023
|
Rani bai
|
2732006233WL006859
|
Rani bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957235
|
|
MRS RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200623304109600/65
(ओडियाखेडी )
|
2732006233NRG24040620230411655
|
07/06/2023
|
Ayodhya Bai
|
2732006233WL006859
|
Ayodhya Bai
|
00415
|
SBIN0031274
|
981
|
981
|
Processed
|
12/06/2023
|
|
2461957502
|
|
AJODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200623304109600/74
(ओडियाखेडी )
|
2732006233NRG24040620230411656
|
07/06/2023
|
Prem Bai
|
2732006233WL006859
|
Prem Bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957334
|
|
MS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
PIDAWA
|
RJ-273200623304109600/76
(ओडियाखेडी )
|
2732006233NRG24040620230411657
|
07/06/2023
|
Guddi bai
|
2732006233WL006859
|
Guddi bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957244
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
PIDAWA
|
RJ-273200623304109600/77
(ओडियाखेडी )
|
2732006233NRG24040620230411658
|
07/06/2023
|
Gita Bai
|
2732006233WL006859
|
Gita Bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461956990
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
PIDAWA
|
RJ-273200623304109600/85
(ओडियाखेडी )
|
2732006233NRG24040620230411660
|
07/06/2023
|
Mangilal
|
2732006233WL006859
|
Mangilal
|
00415
|
SBIN0031274
|
1199
|
1199
|
Processed
|
12/06/2023
|
|
2461957135
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
PIDAWA
|
RJ-273200623304109600/87
(ओडियाखेडी )
|
2732006233NRG24040620230411661
|
07/06/2023
|
Badri Lal
|
2732006233WL006859
|
Badri Lal
|
00415
|
SBIN0031274
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
2461957613
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200623304109600/90
(ओडियाखेडी )
|
2732006233NRG24040620230411663
|
07/06/2023
|
Basnti bai
|
2732006233WL006859
|
Basnti bai
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957025
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200623304109600/90
(ओडियाखेडी )
|
2732006233NRG24040620230411662
|
07/06/2023
|
Vishnu preshad
|
2732006233WL006859
|
Vishnu preshad
|
00415
|
SBIN0031274
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957505
|
|
MR VISHNU DANGI
|
STATE BANK OF INDIA(508548)
|
|
316
|
PIDAWA
|
RJ-273200623304109600/93
(ओडियाखेडी )
|
2732006233NRG24040620230411420
|
07/06/2023
|
Koushlya Bai
|
2732006233WL006857
|
Koushlya Bai
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461957501
|
|
KAUSHLYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PIDAWA
|
RJ-273200623304109600/95
(ओडियाखेडी )
|
2732006233NRG24040620230411422
|
07/06/2023
|
Davilal
|
2732006233WL006857
|
Davilal
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461957518
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200623304109600/96
(ओडियाखेडी )
|
2732006233NRG24050620230411836
|
07/06/2023
|
Bapulal
|
2732006233WL006863
|
Bapulal
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2461957208
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200623304109600/96
(ओडियाखेडी )
|
2732006233NRG24050620230411837
|
07/06/2023
|
Kaser Bai
|
2732006233WL006863
|
Kaser Bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2461957106
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200623304109600/99
(ओडियाखेडी )
|
2732006233NRG24040620230411423
|
07/06/2023
|
Gokul preshad
|
2732006233WL006857
|
Gokul preshad
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461957142
|
|
MR GOKUL LAL
|
STATE BANK OF INDIA(508548)
|
|
321
|
PIDAWA
|
RJ-273200623304109700/235
(ओडियाखेडी )
|
2732006233NRG24050620230411842
|
07/06/2023
|
Jagdish
|
2732006233WL006863
|
Jagdish
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2461957394
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291591
|
291591
|
|
|
|
|
|
|
|
|
322
|
PIDAWA
|
RJ-273200620904095000/152
(कनवाडी )
|
2732006000NRG24060620230430428
|
07/06/2023
|
BHAGWAN SINGH
|
2732006WL007207
|
BHAGWAN SINGH
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461956937
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200620904095000/153
(कनवाडी )
|
2732006000NRG24060620230430429
|
07/06/2023
|
BANKAT NAGAR
|
2732006WL007207
|
BANKAT NAGAR
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957263
|
|
MR BANKET NAGAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
PIDAWA
|
RJ-273200620904095000/153
(कनवाडी )
|
2732006000NRG24060620230430430
|
07/06/2023
|
SANGITA BAI
|
2732006WL007207
|
SANGITA BAI
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957264
|
|
MS SANGEETA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
PIDAWA
|
RJ-273200620904095000/155
(कनवाडी )
|
2732006000NRG24060620230430433
|
07/06/2023
|
RACHNA KUMARI
|
2732006WL007207
|
RACHNA KUMARI
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957043
|
|
MISS RACHANA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
PIDAWA
|
RJ-273200620904095000/159
(कनवाडी )
|
2732006000NRG24060620230430438
|
07/06/2023
|
BALARAM
|
2732006WL007207
|
BALARAM
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957042
|
|
BALARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
327
|
PIDAWA
|
RJ-273200620904095000/58
(कनवाडी )
|
2732006000NRG24060620230430469
|
07/06/2023
|
PRAHLAD SINGH
|
2732006WL007207
|
PRAHLAD SINGH
|
00415
|
SBIN0031275
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2461956880
|
|
PRAHLAD NAGAR SO MATHURA LAL
|
BANK OF BARODA(606985)
|
|
328
|
PIDAWA
|
RJ-273200620904095000/69
(कनवाडी )
|
2732006000NRG24060620230430476
|
07/06/2023
|
Kesari Lal
|
2732006WL007207
|
Kesari Lal
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957137
|
|
Kesari Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
PIDAWA
|
RJ-273200620904095000/96
(कनवाडी )
|
2732006000NRG24060620230430492
|
07/06/2023
|
KANHEYA LAL
|
2732006WL007207
|
KANHEYA LAL
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957029
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
PIDAWA
|
RJ-273200620904095100/1
(कनवाडी )
|
2732006000NRG24060620230426952
|
07/06/2023
|
Sundar Lal
|
2732006WL007148
|
Sundar Lal
|
00415
|
SBIN0031275
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461956886
|
|
Sundar Lal Nagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
PIDAWA
|
RJ-273200620904095100/130
(कनवाडी )
|
2732006000NRG24060620230426963
|
07/06/2023
|
Dinesh
|
2732006WL007148
|
Dinesh
|
00415
|
SBIN0031275
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957607
|
|
MR DINESH KUMAR DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
PIDAWA
|
RJ-273200620904095100/134
(कनवाडी )
|
2732006000NRG24060620230426964
|
07/06/2023
|
DHANRAJ NAGAR
|
2732006WL007148
|
DHANRAJ NAGAR
|
00415
|
SBIN0031275
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2461956885
|
|
MR DHAN RAJ NAGAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200620904095100/175
(कनवाडी )
|
2732006000NRG24060620230426990
|
07/06/2023
|
Brijesh kumar
|
2732006WL007148
|
Brijesh kumar
|
00415
|
SBIN0031275
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957609
|
|
BRIJESH KUMAR NAGAR SO DEVI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200620904095100/194
(कनवाडी )
|
2732006000NRG24060620230427004
|
07/06/2023
|
HARISH KUMAR NAGAR
|
2732006WL007148
|
HARISH KUMAR NAGAR
|
00415
|
SBIN0031275
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957268
|
|
HARISH KUMAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200620904095100/197
(कनवाडी )
|
2732006000NRG24060620230427006
|
07/06/2023
|
NIRMAL KUMAR NAGAR
|
2732006WL007148
|
NIRMAL KUMAR NAGAR
|
00415
|
SBIN0031275
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2461956881
|
|
NIRMAL KUMAR NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PIDAWA
|
RJ-273200620904095100/200
(कनवाडी )
|
2732006000NRG24060620230427009
|
07/06/2023
|
LOKESH KUMAR NAGAR
|
2732006WL007148
|
LOKESH KUMAR NAGAR
|
00415
|
SBIN0031275
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957608
|
|
MR LOKESH KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
PIDAWA
|
RJ-273200620904095100/201
(कनवाडी )
|
2732006000NRG24060620230427010
|
07/06/2023
|
ARJUN KUMAR NAGAR
|
2732006WL007148
|
ARJUN KUMAR NAGAR
|
00415
|
SBIN0031275
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2461956884
|
|
MR ARJUN KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
PIDAWA
|
RJ-273200620904095100/214
(कनवाडी )
|
2732006000NRG24060620230427020
|
07/06/2023
|
Lal Chand
|
2732006WL007148
|
Lal Chand
|
00415
|
SBIN0031275
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957269
|
|
LAL CHAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200620904095100/38
(कनवाडी )
|
2732006000NRG24060620230427033
|
07/06/2023
|
amersing
|
2732006WL007148
|
amersing
|
00415
|
SBIN0031275
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461956879
|
|
AMAR SINGH SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
340
|
PIDAWA
|
RJ-273200620904095100/55
(कनवाडी )
|
2732006000NRG24060620230427046
|
07/06/2023
|
JAGDISH CHAND NAGAR
|
2732006WL007148
|
JAGDISH CHAND NAGAR
|
00415
|
SBIN0031275
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957265
|
|
MR JAGDISH CHAND NAGAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
PIDAWA
|
RJ-273200620904095100/59
(कनवाडी )
|
2732006000NRG24060620230427049
|
07/06/2023
|
MADHANLAL
|
2732006WL007148
|
MADHANLAL
|
00415
|
SBIN0031275
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461956883
|
|
MR MADAN LAL DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
342
|
PIDAWA
|
RJ-273200620904095100/77
(कनवाडी )
|
2732006000NRG24060620230427059
|
07/06/2023
|
Shiv Lal
|
2732006WL007148
|
Shiv Lal
|
00415
|
SBIN0031275
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957354
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
PIDAWA
|
RJ-273200620904095100/9
(कनवाडी )
|
2732006000NRG24060620230427066
|
07/06/2023
|
BADRILAL
|
2732006WL007148
|
BADRILAL
|
00415
|
SBIN0031275
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461956882
|
|
MR BADRILAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
PIDAWA
|
RJ-273200620904095100/93
(कनवाडी )
|
2732006000NRG24060620230427068
|
07/06/2023
|
PHALAD
|
2732006WL007148
|
PHALAD
|
00415
|
SBIN0031275
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957296
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200620904095100/99
(कनवाडी )
|
2732006000NRG24060620230427071
|
07/06/2023
|
PRAKASH CHAND
|
2732006WL007148
|
PRAKASH CHAND
|
00415
|
SBIN0031275
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957606
|
|
PRAKASH CHAND
|
ICICI BANK LTD(508534)
|
|
346
|
PIDAWA
|
RJ-273200620904095600/117
(कनवाडी )
|
2732006000NRG24060620230426762
|
07/06/2023
|
MAMTA KUMARI
|
2732006WL007145
|
MAMTA KUMARI
|
00415
|
SBIN0031275
|
2332
|
2332
|
Processed
|
12/06/2023
|
|
2461956919
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200621104096200/209
(गादिया )
|
2732006000NRG24060620230426172
|
07/06/2023
|
Janki lal
|
2732006WL007140
|
Janki lal
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956993
|
|
MR JANKI LAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
PIDAWA
|
RJ-273200621104096200/231
(गादिया )
|
2732006000NRG24060620230426175
|
07/06/2023
|
Bharmal
|
2732006WL007140
|
Bharmal
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957385
|
|
MR BHARMAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
PIDAWA
|
RJ-273200621104096200/29
(गादिया )
|
2732006000NRG24060620230426184
|
07/06/2023
|
Bahgavat
|
2732006WL007140
|
Bahgavat
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957273
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200621104096200/364
(गादिया )
|
2732006000NRG24060620230426189
|
07/06/2023
|
Guddi Bai
|
2732006WL007140
|
Guddi Bai
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957434
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200621104096200/394
(गादिया )
|
2732006000NRG24060620230426409
|
07/06/2023
|
Ranjana Bai
|
2732006WL007141
|
Ranjana Bai
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957573
|
|
MISS RANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
352
|
PIDAWA
|
RJ-273200621104096200/88
(गादिया )
|
2732006000NRG24060620230426191
|
07/06/2023
|
Nand kunvar
|
2732006WL007140
|
Nand kunvar
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957193
|
|
NAND KUNWAR DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200621104096300/209
(गादिया )
|
2732006000NRG24060620230426421
|
07/06/2023
|
Mukesh kumar
|
2732006WL007141
|
Mukesh kumar
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957194
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200621104096300/260
(गादिया )
|
2732006000NRG24060620230426431
|
07/06/2023
|
Khaju khan
|
2732006WL007141
|
Khaju khan
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957348
|
|
Mr. KHAJU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200621104096300/260
(गादिया )
|
2732006000NRG24060620230426432
|
07/06/2023
|
Rasida bai
|
2732006WL007141
|
Rasida bai
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956927
|
|
RASIDAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200621104096300/427
(गादिया )
|
2732006000NRG24060620230426095
|
07/06/2023
|
Pardhan Singh
|
2732006WL007139
|
Pardhan Singh
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957271
|
|
PRADHAN SINGH S/O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200621104096300/471
(गादिया )
|
2732006000NRG24060620230426484
|
07/06/2023
|
DEVENDRA SINGH
|
2732006WL007141
|
DEVENDRA SINGH
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957403
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200621104096300/52
(गादिया )
|
2732006000NRG24060620230426485
|
07/06/2023
|
Gheesa lal
|
2732006WL007141
|
Gheesa lal
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2461957349
|
|
MR GHISA LAL
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200621104096500/141
(गादिया )
|
2732006000NRG24060620230425694
|
07/06/2023
|
Puri bai
|
2732006WL007136
|
Puri bai
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957103
|
|
PURI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200621104096500/275
(गादिया )
|
2732006000NRG24060620230425740
|
07/06/2023
|
Manju bai
|
2732006WL007136
|
Manju bai
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957110
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
361
|
PIDAWA
|
RJ-273200621104096500/321
(गादिया )
|
2732006000NRG24060620230425759
|
07/06/2023
|
Durga Singh
|
2732006WL007136
|
Durga Singh
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957277
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
PIDAWA
|
RJ-273200621104096500/431
(गादिया )
|
2732006000NRG24060620230425778
|
07/06/2023
|
sapna kumari
|
2732006WL007136
|
sapna kumari
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957077
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200621104096600/47
(गादिया )
|
2732006000NRG24060620230426251
|
07/06/2023
|
RAMESH CHAND
|
2732006WL007140
|
RAMESH CHAND
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957250
|
|
MR RAMESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
PIDAWA
|
RJ-273200621104096600/48
(गादिया )
|
2732006000NRG24060620230426254
|
07/06/2023
|
gyatri bai
|
2732006WL007140
|
gyatri bai
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957255
|
|
MS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
365
|
PIDAWA
|
RJ-273200621104098600/35
(गादिया )
|
2732006000NRG24060620230426269
|
07/06/2023
|
kailash chand
|
2732006WL007140
|
kailash chand
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957136
|
|
MR KAILASH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119797
|
119797
|
|
|
|
|
|
|
|
|
366
|
PIDAWA
|
RJ-273200620904095000/175
(कनवाडी )
|
2732006000NRG24060620230430448
|
07/06/2023
|
Pooja Kumari
|
2732006WL007207
|
Pooja Kumari
|
00415
|
SBIN0031459
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957141
|
|
MISS KUMARI POOJA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
367
|
PIDAWA
|
RJ-273200621104096500/1
(गादिया )
|
2732006000NRG24060620230426099
|
07/06/2023
|
Gayatri bai
|
2732006WL007139
|
Gayatri bai
|
00415
|
SBIN0031856
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957184
|
|
MR GAYATRI NANDAN
|
STATE BANK OF INDIA(508548)
|
|
368
|
PIDAWA
|
RJ-273200621104096500/291
(गादिया )
|
2732006000NRG24060620230426103
|
07/06/2023
|
Arjun singh
|
2732006WL007139
|
Arjun singh
|
00415
|
SBIN0031856
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957342
|
|
MR ARJUN SINGH MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
369
|
PIDAWA
|
RJ-273200621104096500/1
(गादिया )
|
2732006000NRG24060620230426100
|
07/06/2023
|
Bheri bai
|
2732006WL007139
|
Bheri bai
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957181
|
|
MRS BHERI BAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
PIDAWA
|
RJ-273200621104096500/137
(गादिया )
|
2732006000NRG24060620230425692
|
07/06/2023
|
Radheshyam
|
2732006WL007136
|
Radheshyam
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957113
|
|
MR RADHESHYAM SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200621104096500/145
(गादिया )
|
2732006000NRG24060620230425695
|
07/06/2023
|
Dropti bai
|
2732006WL007136
|
Dropti bai
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957120
|
|
DROPADI BAI W O AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200621104096500/320
(गादिया )
|
2732006000NRG24060620230425758
|
07/06/2023
|
ramshing
|
2732006WL007136
|
ramshing
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957355
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
PIDAWA
|
RJ-273200621104096500/457
(गादिया )
|
2732006000NRG24060620230425783
|
07/06/2023
|
Bharat Singh
|
2732006WL007136
|
Bharat Singh
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957256
|
|
MR BHARAT SINGH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
374
|
PIDAWA
|
RJ-273200621104096500/89
(गादिया )
|
2732006000NRG24060620230426231
|
07/06/2023
|
Bharat ram
|
2732006WL007140
|
Bharat ram
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957076
|
|
Bhart Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
375
|
PIDAWA
|
RJ-273200621104096600/15
(गादिया )
|
2732006000NRG24060620230426239
|
07/06/2023
|
Dhapu bai
|
2732006WL007140
|
Dhapu bai
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957176
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
PIDAWA
|
RJ-273200621104096600/40
(गादिया )
|
2732006000NRG24060620230426246
|
07/06/2023
|
CHETARI BAI
|
2732006WL007140
|
CHETARI BAI
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957195
|
|
MR CHETARI BAI
|
STATE BANK OF INDIA(508548)
|
|
377
|
PIDAWA
|
RJ-273200621104098600/16
(गादिया )
|
2732006000NRG24060620230426267
|
07/06/2023
|
Hiera lal
|
2732006WL007140
|
Hiera lal
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956928
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
378
|
PIDAWA
|
RJ-273200620904095000/106
(कनवाडी )
|
2732006000NRG24060620230430410
|
07/06/2023
|
Bhgwati bai
|
2732006WL007207
|
Bhgwati bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957293
|
|
BHAGVATI BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200620904095000/116
(कनवाडी )
|
2732006000NRG24060620230430411
|
07/06/2023
|
premchand
|
2732006WL007207
|
premchand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461956847
|
|
PREM CHAND SO KARU LAL
|
BANK OF BARODA(606985)
|
|
380
|
PIDAWA
|
RJ-273200620904095000/116
(कनवाडी )
|
2732006000NRG24060620230430412
|
07/06/2023
|
resham
|
2732006WL007207
|
resham
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957152
|
|
RESHAM BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200620904095000/12
(कनवाडी )
|
2732006000NRG24060620230430415
|
07/06/2023
|
durga la nagar
|
2732006WL007207
|
durga la nagar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461956933
|
|
MR DURGA LAL NAGAR SO MADAN LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
PIDAWA
|
RJ-273200620904095000/12
(कनवाडी )
|
2732006000NRG24060620230430416
|
07/06/2023
|
sheela kumari
|
2732006WL007207
|
sheela kumari
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461956936
|
|
Sheela Kumari
|
BANK OF BARODA(606985)
|
|
383
|
PIDAWA
|
RJ-273200620904095000/121
(कनवाडी )
|
2732006000NRG24060620230430417
|
07/06/2023
|
Mangibai
|
2732006WL007207
|
Mangibai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957060
|
|
MANGI BAI WO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200620904095000/121
(कनवाडी )
|
2732006000NRG24060620230430419
|
07/06/2023
|
Rina Kumari
|
2732006WL007207
|
Rina Kumari
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957438
|
|
RINA KUMARI DO SHOBHARAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200620904095000/127
(कनवाडी )
|
2732006000NRG24060620230430420
|
07/06/2023
|
Bherulal
|
2732006WL007207
|
Bherulal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461956934
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200620904095000/127
(कनवाडी )
|
2732006000NRG24060620230430421
|
07/06/2023
|
SAMPAT BAI
|
2732006WL007207
|
SAMPAT BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461956931
|
|
SAMPAT BAI WO BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
387
|
PIDAWA
|
RJ-273200620904095000/14
(कनवाडी )
|
2732006000NRG24060620230430423
|
07/06/2023
|
Guddi Bai
|
2732006WL007207
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957015
|
|
GUUDI BAI WO NIRBHAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200620904095000/146
(कनवाडी )
|
2732006000NRG24060620230430424
|
07/06/2023
|
Mahesh kumar
|
2732006WL007207
|
Mahesh kumar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461956930
|
|
MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200620904095000/148
(कनवाडी )
|
2732006000NRG24060620230430425
|
07/06/2023
|
MUKESH KUMAR
|
2732006WL007207
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461956873
|
|
MUKESH KUMAR S O RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
390
|
PIDAWA
|
RJ-273200620904095000/150
(कनवाडी )
|
2732006000NRG24060620230430427
|
07/06/2023
|
SUSHILA BAI
|
2732006WL007207
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957084
|
|
SUSHILA BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200620904095000/156
(कनवाडी )
|
2732006000NRG24060620230430434
|
07/06/2023
|
REKHA BAI
|
2732006WL007207
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957018
|
|
REKHA BAI WO PRATHVI SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200620904095000/157
(कनवाडी )
|
2732006000NRG24060620230430435
|
07/06/2023
|
Rani kumari mehar
|
2732006WL007207
|
Rani kumari mehar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2461956932
|
|
RANI KUMARI MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PIDAWA
|
RJ-273200620904095000/158
(कनवाडी )
|
2732006000NRG24060620230430437
|
07/06/2023
|
REKHA BAI
|
2732006WL007207
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461956929
|
|
REKHA BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200620904095000/161
(कनवाडी )
|
2732006000NRG24060620230430441
|
07/06/2023
|
ANITA KUMARI
|
2732006WL007207
|
ANITA KUMARI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461956865
|
|
ANITA KUMARI NAGAR WO DALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200620904095000/168
(कनवाडी )
|
2732006000NRG24060620230430443
|
07/06/2023
|
Sanju bai
|
2732006WL007207
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461956877
|
|
SANJU BAI WO SURESHACHAND RATHORE
|
BANK OF BARODA(606985)
|
|
396
|
PIDAWA
|
RJ-273200620904095000/168
(कनवाडी )
|
2732006000NRG24060620230430442
|
07/06/2023
|
Suresh chand
|
2732006WL007207
|
Suresh chand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461956878
|
|
MR SURESH CHAND RATHORE
|
STATE BANK OF INDIA(508548)
|
|
397
|
PIDAWA
|
RJ-273200620904095000/171
(कनवाडी )
|
2732006000NRG24060620230430444
|
07/06/2023
|
Sangeeta
|
2732006WL007207
|
Sangeeta
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957097
|
|
SANGEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200620904095000/173
(कनवाडी )
|
2732006000NRG24060620230430445
|
07/06/2023
|
Durga Shankar
|
2732006WL007207
|
Durga Shankar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957099
|
|
DURGA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
PIDAWA
|
RJ-273200620904095000/173
(कनवाडी )
|
2732006000NRG24060620230430446
|
07/06/2023
|
Puspa
|
2732006WL007207
|
Puspa
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957096
|
|
PUSPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200620904095000/21
(कनवाडी )
|
2732006000NRG24060620230430450
|
07/06/2023
|
lalteabai
|
2732006WL007207
|
lalteabai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957532
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200620904095000/21
(कनवाडी )
|
2732006000NRG24060620230430449
|
07/06/2023
|
Parthovi
|
2732006WL007207
|
Parthovi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957016
|
|
PRITHVI SINGH SO KANWAR LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200620904095000/24
(कनवाडी )
|
2732006000NRG24060620230430451
|
07/06/2023
|
Maya Kunwar
|
2732006WL007207
|
Maya Kunwar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957435
|
|
MAYA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200620904095000/3
(कनवाडी )
|
2732006000NRG24060620230430453
|
07/06/2023
|
Sumitra bai
|
2732006WL007207
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957119
|
|
SUMITRA BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200620904095000/30
(कनवाडी )
|
2732006000NRG24060620230430455
|
07/06/2023
|
Kumarirajal Bai
|
2732006WL007207
|
Kumarirajal Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957531
|
|
KUMARI RAJAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200620904095000/30
(कनवाडी )
|
2732006000NRG24060620230430454
|
07/06/2023
|
RAMBHAROS
|
2732006WL007207
|
RAMBHAROS
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461956875
|
|
Rambharos
|
BANK OF BARODA(606985)
|
|
406
|
PIDAWA
|
RJ-273200620904095000/33
(कनवाडी )
|
2732006000NRG24060620230430456
|
07/06/2023
|
babu lal
|
2732006WL007207
|
babu lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957183
|
|
BABU LAL SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200620904095000/5
(कनवाडी )
|
2732006000NRG24060620230430463
|
07/06/2023
|
KAnku bai
|
2732006WL007207
|
KAnku bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957533
|
|
KANKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200620904095000/5
(कनवाडी )
|
2732006000NRG24060620230430462
|
07/06/2023
|
Maturalal
|
2732006WL007207
|
Maturalal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957154
|
|
MATHURA LAL SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200620904095000/50
(कनवाडी )
|
2732006000NRG24060620230430465
|
07/06/2023
|
gudibai
|
2732006WL007207
|
gudibai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957000
|
|
GUDDI BAI WO RAMBAKSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200620904095000/50
(कनवाडी )
|
2732006000NRG24060620230430464
|
07/06/2023
|
rambaksh
|
2732006WL007207
|
rambaksh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957001
|
|
RAMBAKSH SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200620904095000/51
(कनवाडी )
|
2732006000NRG24060620230430466
|
07/06/2023
|
Karu lal
|
2732006WL007207
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957057
|
|
KARU LAL SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200620904095000/51
(कनवाडी )
|
2732006000NRG24060620230430467
|
07/06/2023
|
Meena Bai
|
2732006WL007207
|
Meena Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957059
|
|
MAINA BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200620904095000/52
(कनवाडी )
|
2732006000NRG24060620230430468
|
07/06/2023
|
MANOHAR LAL
|
2732006WL007207
|
MANOHAR LAL
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957192
|
|
SHAMBHU LAL SO JANKI LAL
|
BANK OF BARODA(606985)
|
|
414
|
PIDAWA
|
RJ-273200620904095000/59
(कनवाडी )
|
2732006000NRG24060620230430471
|
07/06/2023
|
hari singh
|
2732006WL007207
|
hari singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957318
|
|
HARI SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200620904095000/59
(कनवाडी )
|
2732006000NRG24060620230430470
|
07/06/2023
|
Parem bai
|
2732006WL007207
|
Parem bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957185
|
|
PREM BAI WO PRAHLAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200620904095000/59
(कनवाडी )
|
2732006000NRG24060620230430472
|
07/06/2023
|
yashoda nagar
|
2732006WL007207
|
yashoda nagar
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
12/06/2023
|
|
2461956867
|
|
YASHODA NAGAR WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200620904095000/64
(कनवाडी )
|
2732006000NRG24060620230430474
|
07/06/2023
|
santhos bai
|
2732006WL007207
|
santhos bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461956997
|
|
SANTOSH BAI WO RAMCHANDRA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200620904095000/69
(कनवाडी )
|
2732006000NRG24060620230430475
|
07/06/2023
|
Dariyaw
|
2732006WL007207
|
Dariyaw
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957187
|
|
DARYAV BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200620904095000/74
(कनवाडी )
|
2732006000NRG24060620230430478
|
07/06/2023
|
prem bai
|
2732006WL007207
|
prem bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957172
|
|
PREM BAI WO RAM LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200620904095000/74
(कनवाडी )
|
2732006000NRG24060620230430479
|
07/06/2023
|
rekha bai
|
2732006WL007207
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957188
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200620904095000/77
(कनवाडी )
|
2732006000NRG24060620230430480
|
07/06/2023
|
Durga Lal
|
2732006WL007207
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957002
|
|
DURGA LAL SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200620904095000/77
(कनवाडी )
|
2732006000NRG24060620230430481
|
07/06/2023
|
manabai
|
2732006WL007207
|
manabai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957173
|
|
MAINA BAIWODHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200620904095000/78
(कनवाडी )
|
2732006000NRG24060620230430482
|
07/06/2023
|
MOR BAI
|
2732006WL007207
|
MOR BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461956995
|
|
MOR BAI WO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200620904095000/79
(कनवाडी )
|
2732006000NRG24060620230430484
|
07/06/2023
|
MUKESH KUMAR
|
2732006WL007207
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957343
|
|
MUKESH KUMAR SO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200620904095000/84
(कनवाडी )
|
2732006000NRG24060620230430487
|
07/06/2023
|
CHEN SINGH
|
2732006WL007207
|
CHEN SINGH
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461956868
|
|
CHAIN SINGH SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200620904095000/84
(कनवाडी )
|
2732006000NRG24060620230430486
|
07/06/2023
|
KARULAL
|
2732006WL007207
|
KARULAL
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957470
|
|
KALU LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
PIDAWA
|
RJ-273200620904095000/84
(कनवाडी )
|
2732006000NRG24060620230430488
|
07/06/2023
|
MANJU BAI
|
2732006WL007207
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957294
|
|
MANJU BAI WO CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200620904095000/90
(कनवाडी )
|
2732006000NRG24060620230430490
|
07/06/2023
|
jagdish
|
2732006WL007207
|
jagdish
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957186
|
|
JAGDISH SO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
429
|
PIDAWA
|
RJ-273200620904095000/90
(कनवाडी )
|
2732006000NRG24060620230430489
|
07/06/2023
|
Ram Kanya Bai
|
2732006WL007207
|
Ram Kanya Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957014
|
|
RAMKANYA BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200620904095000/96
(कनवाडी )
|
2732006000NRG24060620230430493
|
07/06/2023
|
yashoda Bai
|
2732006WL007207
|
yashoda Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2461957098
|
|
YASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200620904095100/100
(कनवाडी )
|
2732006000NRG24060620230426953
|
07/06/2023
|
KALAWATI BAI
|
2732006WL007148
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957117
|
|
KALAWATI BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200620904095100/107
(कनवाडी )
|
2732006000NRG24060620230426955
|
07/06/2023
|
RADHA BAI
|
2732006WL007148
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461956903
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200620904095100/109
(कनवाडी )
|
2732006000NRG24060620230426956
|
07/06/2023
|
SANTOSH
|
2732006WL007148
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957121
|
|
SANTOSH NAGAR WO KAILASH CHAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200620904095100/115
(कनवाडी )
|
2732006000NRG24060620230426958
|
07/06/2023
|
Sanju Bai
|
2732006WL007148
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957118
|
|
SANJU BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200620904095100/117
(कनवाडी )
|
2732006000NRG24060620230426960
|
07/06/2023
|
kari bai
|
2732006WL007148
|
kari bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957481
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200620904095100/129
(कनवाडी )
|
2732006000NRG24060620230426962
|
07/06/2023
|
KARULAL
|
2732006WL007148
|
KARULAL
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957337
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200620904095100/136
(कनवाडी )
|
2732006000NRG24060620230426965
|
07/06/2023
|
SOHAN BAI
|
2732006WL007148
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957540
|
|
SOHAN BAI MAGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200620904095100/138
(कनवाडी )
|
2732006000NRG24060620230426966
|
07/06/2023
|
MOHAN BAI
|
2732006WL007148
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957529
|
|
MOHAN BAI WO HARICHAND
|
BANK OF BARODA(606985)
|
|
439
|
PIDAWA
|
RJ-273200620904095100/146
(कनवाडी )
|
2732006000NRG24060620230426969
|
07/06/2023
|
PAREM BAI
|
2732006WL007148
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2461957484
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200620904095100/149
(कनवाडी )
|
2732006000NRG24060620230426971
|
07/06/2023
|
bhagvati bai
|
2732006WL007148
|
bhagvati bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957576
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200620904095100/152
(कनवाडी )
|
2732006000NRG24060620230426972
|
07/06/2023
|
VIDYA BAI
|
2732006WL007148
|
VIDYA BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461956842
|
|
VIDYA BAI WO JAGDEESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200620904095100/153
(कनवाडी )
|
2732006000NRG24060620230426973
|
07/06/2023
|
SANJU BAI
|
2732006WL007148
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461956958
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200620904095100/156
(कनवाडी )
|
2732006000NRG24060620230426974
|
07/06/2023
|
RAJKUMAR NAGAR
|
2732006WL007148
|
RAJKUMAR NAGAR
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957339
|
|
Rajkumar Nagar
|
BANK OF BARODA(606985)
|
|
444
|
PIDAWA
|
RJ-273200620904095100/157
(कनवाडी )
|
2732006000NRG24060620230426975
|
07/06/2023
|
SATYANARAYAN
|
2732006WL007148
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461956978
|
|
SATYANARAYAN BAIRAGI SO MOHAN LAL BAIRAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200620904095100/158
(कनवाडी )
|
2732006000NRG24060620230426976
|
07/06/2023
|
SONA BAI
|
2732006WL007148
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957013
|
|
SONA BAI WO TRILOK NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200620904095100/16
(कनवाडी )
|
2732006000NRG24060620230426977
|
07/06/2023
|
RADHA BAI
|
2732006WL007148
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461956996
|
|
RADHA BAI WO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200620904095100/160
(कनवाडी )
|
2732006000NRG24060620230426978
|
07/06/2023
|
GIRJA BAI
|
2732006WL007148
|
GIRJA BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461956843
|
|
GIRAJA BAI WO PREMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200620904095100/162
(कनवाडी )
|
2732006000NRG24060620230426979
|
07/06/2023
|
rakesh
|
2732006WL007148
|
rakesh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957577
|
|
RAKESH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200620904095100/163
(कनवाडी )
|
2732006000NRG24060620230426980
|
07/06/2023
|
mamta bai
|
2732006WL007148
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957526
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200620904095100/164
(कनवाडी )
|
2732006000NRG24060620230426981
|
07/06/2023
|
manju bai
|
2732006WL007148
|
manju bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957522
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200620904095100/165
(कनवाडी )
|
2732006000NRG24060620230426982
|
07/06/2023
|
vinod kumar
|
2732006WL007148
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461956866
|
|
VINOD KUMAR NAGAR SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200620904095100/166
(कनवाडी )
|
2732006000NRG24060620230426983
|
07/06/2023
|
sona bai
|
2732006WL007148
|
sona bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957574
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200620904095100/167
(कनवाडी )
|
2732006000NRG24060620230426984
|
07/06/2023
|
BANWARI LAL
|
2732006WL007148
|
BANWARI LAL
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461956871
|
|
BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200620904095100/168
(कनवाडी )
|
2732006000NRG24060620230426985
|
07/06/2023
|
vinod kumar
|
2732006WL007148
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461956899
|
|
VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200620904095100/17
(कनवाडी )
|
2732006000NRG24060620230426987
|
07/06/2023
|
Manohar lal
|
2732006WL007148
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957182
|
|
MANOHAR LAL SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200620904095100/171
(कनवाडी )
|
2732006000NRG24060620230426988
|
07/06/2023
|
biram lal
|
2732006WL007148
|
biram lal
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461956910
|
|
BIRAM LAL SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200620904095100/176
(कनवाडी )
|
2732006000NRG24060620230426991
|
07/06/2023
|
KRAPARAM
|
2732006WL007148
|
KRAPARAM
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461956840
|
|
KRIPARAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200620904095100/178
(कनवाडी )
|
2732006000NRG24060620230426993
|
07/06/2023
|
GUDDI BAI
|
2732006WL007148
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957068
|
|
GUDDI BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200620904095100/179
(कनवाडी )
|
2732006000NRG24060620230426994
|
07/06/2023
|
SANTRA BAI
|
2732006WL007148
|
SANTRA BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957083
|
|
SANTARA BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200620904095100/182
(कनवाडी )
|
2732006000NRG24060620230426996
|
07/06/2023
|
Savitri Bai
|
2732006WL007148
|
Savitri Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461956901
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200620904095100/183
(कनवाडी )
|
2732006000NRG24060620230426997
|
07/06/2023
|
CHEN SINGH NAGAR
|
2732006WL007148
|
CHEN SINGH NAGAR
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957603
|
|
CHAIN SINGH NAGAR SO BAPULAL
|
BANK OF BARODA(606985)
|
|
462
|
PIDAWA
|
RJ-273200620904095100/185
(कनवाडी )
|
2732006000NRG24060620230426998
|
07/06/2023
|
Karu Lal
|
2732006WL007148
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2461957545
|
|
KARU LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200620904095100/187
(कनवाडी )
|
2732006000NRG24060620230426999
|
07/06/2023
|
Sumitra Bai
|
2732006WL007148
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957081
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PIDAWA
|
RJ-273200620904095100/188
(कनवाडी )
|
2732006000NRG24060620230427000
|
07/06/2023
|
Madhu Bai
|
2732006WL007148
|
Madhu Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2461956976
|
|
MADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200620904095100/19
(कनवाडी )
|
2732006000NRG24060620230427001
|
07/06/2023
|
SAJAN BAI
|
2732006WL007148
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461956960
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200620904095100/190
(कनवाडी )
|
2732006000NRG24060620230427002
|
07/06/2023
|
Mukesh Kumar
|
2732006WL007148
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2461956872
|
|
MUKESHKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200620904095100/193
(कनवाडी )
|
2732006000NRG24060620230427003
|
07/06/2023
|
SANGITA KUMARI
|
2732006WL007148
|
SANGITA KUMARI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461956869
|
|
SANGITA KUMARI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200620904095100/196
(कनवाडी )
|
2732006000NRG24060620230427005
|
07/06/2023
|
Ishwar Lal
|
2732006WL007148
|
Ishwar Lal
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461956874
|
|
ISHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200620904095100/204
(कनवाडी )
|
2732006000NRG24060620230427012
|
07/06/2023
|
DURGESH KUMAR NAGAR
|
2732006WL007148
|
DURGESH KUMAR NAGAR
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2461956876
|
|
DURGESH KUMAR NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PIDAWA
|
RJ-273200620904095100/207
(कनवाडी )
|
2732006000NRG24060620230427015
|
07/06/2023
|
Reena Kumari
|
2732006WL007148
|
Reena Kumari
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461956977
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200620904095100/210-A
(कनवाडी )
|
2732006000NRG24060620230427017
|
07/06/2023
|
BHERULAL
|
2732006WL007148
|
BHERULAL
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957604
|
|
BHERU LAL NAGER SO PRITHVI SINGH
|
BANK OF BARODA(606985)
|
|
472
|
PIDAWA
|
RJ-273200620904095100/211
(कनवाडी )
|
2732006000NRG24060620230427019
|
07/06/2023
|
Rachna Nagar
|
2732006WL007148
|
Rachna Nagar
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
12/06/2023
|
|
2461957530
|
|
RACHANA NAGAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200620904095100/22
(कनवाडी )
|
2732006000NRG24060620230427022
|
07/06/2023
|
Koshalya bai
|
2732006WL007148
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461956908
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200620904095100/220
(कनवाडी )
|
2732006000NRG24060620230427023
|
07/06/2023
|
Kavita
|
2732006WL007148
|
Kavita
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461956935
|
|
KAVITA CHODHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200620904095100/23
(कनवाडी )
|
2732006000NRG24060620230427024
|
07/06/2023
|
KARULAL
|
2732006WL007148
|
KARULAL
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957477
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
476
|
PIDAWA
|
RJ-273200620904095100/27
(कनवाडी )
|
2732006000NRG24060620230427026
|
07/06/2023
|
PAREM BAI
|
2732006WL007148
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957544
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200620904095100/28
(कनवाडी )
|
2732006000NRG24060620230427027
|
07/06/2023
|
RAJVANTI BAI
|
2732006WL007148
|
RAJVANTI BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957524
|
|
RAJVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200620904095100/31
(कनवाडी )
|
2732006000NRG24060620230427028
|
07/06/2023
|
LIAL BAI
|
2732006WL007148
|
LIAL BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461956906
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200620904095100/33
(कनवाडी )
|
2732006000NRG24060620230427029
|
07/06/2023
|
KARI BAI
|
2732006WL007148
|
KARI BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461956955
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200620904095100/34
(कनवाडी )
|
2732006000NRG24060620230427030
|
07/06/2023
|
RADESAYAM
|
2732006WL007148
|
RADESAYAM
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2461957469
|
|
RADHEYSHYAM NAGAR S/O CHUNNI LAL .
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200620904095100/36
(कनवाडी )
|
2732006000NRG24060620230427031
|
07/06/2023
|
jujarsing
|
2732006WL007148
|
jujarsing
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957281
|
|
JUJHAR SINGH SO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200620904095100/37
(कनवाडी )
|
2732006000NRG24060620230427032
|
07/06/2023
|
SAVERLAL
|
2732006WL007148
|
SAVERLAL
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957541
|
|
SAVAN .
|
ICICI BANK LTD(508534)
|
|
483
|
PIDAWA
|
RJ-273200620904095100/4
(कनवाडी )
|
2732006000NRG24060620230427034
|
07/06/2023
|
RAMESH CHAND
|
2732006WL007148
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461956999
|
|
RAMESH CHAND SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200620904095100/41
(कनवाडी )
|
2732006000NRG24060620230427035
|
07/06/2023
|
DHAPU BAI
|
2732006WL007148
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461956967
|
|
DHAPU BAI WO NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200620904095100/42
(कनवाडी )
|
2732006000NRG24060620230427036
|
07/06/2023
|
VIDYA BAI
|
2732006WL007148
|
VIDYA BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957127
|
|
VIDHYA BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200620904095100/44
(कनवाडी )
|
2732006000NRG24060620230427038
|
07/06/2023
|
DEV BAI
|
2732006WL007148
|
DEV BAI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2461956909
|
|
DEU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200620904095100/45
(कनवाडी )
|
2732006000NRG24060620230427039
|
07/06/2023
|
BALI BAI
|
2732006WL007148
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2461957528
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200620904095100/46
(कनवाडी )
|
2732006000NRG24060620230427040
|
07/06/2023
|
Bharatsingh
|
2732006WL007148
|
Bharatsingh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957578
|
|
BHARAT SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200620904095100/48
(कनवाडी )
|
2732006000NRG24060620230427041
|
07/06/2023
|
SHANTI BAI
|
2732006WL007148
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957575
|
|
SHANTI BAI WO BHERULAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200620904095100/50
(कनवाडी )
|
2732006000NRG24060620230427042
|
07/06/2023
|
Bherulal
|
2732006WL007148
|
Bherulal
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
12/06/2023
|
|
2461956907
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200620904095100/52
(कनवाडी )
|
2732006000NRG24060620230427043
|
07/06/2023
|
MAN BAI
|
2732006WL007148
|
MAN BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461956998
|
|
MAN BAI WO RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200620904095100/53
(कनवाडी )
|
2732006000NRG24060620230427044
|
07/06/2023
|
BHART SINGH
|
2732006WL007148
|
BHART SINGH
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957179
|
|
BHARAT SINGH SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200620904095100/54
(कनवाडी )
|
2732006000NRG24060620230427045
|
07/06/2023
|
BASHANTI BAI
|
2732006WL007148
|
BASHANTI BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957072
|
|
BASANTI BAI WO JAGDISH MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200620904095100/57
(कनवाडी )
|
2732006000NRG24060620230427047
|
07/06/2023
|
PAREM BAI
|
2732006WL007148
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957521
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200620904095100/58
(कनवाडी )
|
2732006000NRG24060620230427048
|
07/06/2023
|
GAYATRI
|
2732006WL007148
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957017
|
|
GAYATRI BAI WO JANKI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200620904095100/60
(कनवाडी )
|
2732006000NRG24060620230427050
|
07/06/2023
|
Gopal Lal
|
2732006WL007148
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2461956870
|
|
GOPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PIDAWA
|
RJ-273200620904095100/61
(कनवाडी )
|
2732006000NRG24060620230427051
|
07/06/2023
|
RODI BAI
|
2732006WL007148
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957128
|
|
RODI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200620904095100/65
(कनवाडी )
|
2732006000NRG24060620230427052
|
07/06/2023
|
Karu lal
|
2732006WL007148
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2461957338
|
|
KARU LAL SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200620904095100/67
(कनवाडी )
|
2732006000NRG24060620230427053
|
07/06/2023
|
BARDI BAI
|
2732006WL007148
|
BARDI BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957474
|
|
BIRDHI LAL DHAKAR S/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200620904095100/71
(कनवाडी )
|
2732006000NRG24060620230427054
|
07/06/2023
|
SUGANABAI
|
2732006WL007148
|
SUGANABAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957129
|
|
SUGAN BAI WO KANYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200620904095100/72
(कनवाडी )
|
2732006000NRG24060620230427055
|
07/06/2023
|
BHAWARI BAI
|
2732006WL007148
|
BHAWARI BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957546
|
|
BHANWARI BAI WO BALARAM
|
BANK OF BARODA(606985)
|
|
502
|
PIDAWA
|
RJ-273200620904095100/73
(कनवाडी )
|
2732006000NRG24060620230427056
|
07/06/2023
|
GOVIND PRASAD NAGAR
|
2732006WL007148
|
GOVIND PRASAD NAGAR
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957605
|
|
MR GOVIND PRASAD NAGAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
PIDAWA
|
RJ-273200620904095100/8
(कनवाडी )
|
2732006000NRG24060620230427061
|
07/06/2023
|
Mangi lal
|
2732006WL007148
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957542
|
|
MANGI LAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200620904095100/84
(कनवाडी )
|
2732006000NRG24060620230427063
|
07/06/2023
|
PARKHASH
|
2732006WL007148
|
PARKHASH
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2461957543
|
|
PRAKASH CHAND MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200620904095100/85
(कनवाडी )
|
2732006000NRG24060620230427064
|
07/06/2023
|
KOSLIYA BAI
|
2732006WL007148
|
KOSLIYA BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957122
|
|
KAUSHALYA BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200620904095100/86
(कनवाडी )
|
2732006000NRG24060620230427065
|
07/06/2023
|
prembai
|
2732006WL007148
|
prembai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2461957069
|
|
PREM BAI WO KESARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200620904095100/90
(कनवाडी )
|
2732006000NRG24060620230427067
|
07/06/2023
|
HIRALAL
|
2732006WL007148
|
HIRALAL
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957341
|
|
HIRA LAL SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
508
|
PIDAWA
|
RJ-273200620904095100/96
(कनवाडी )
|
2732006000NRG24060620230427069
|
07/06/2023
|
SHANTILAL
|
2732006WL007148
|
SHANTILAL
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957082
|
|
SHANTI LAL SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200620904095100/97
(कनवाडी )
|
2732006000NRG24060620230427070
|
07/06/2023
|
RAMKNYABAI
|
2732006WL007148
|
RAMKNYABAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957280
|
|
RAM KANYA BAI WO DHUDA LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200620904095500/122
(कनवाडी )
|
2732006000NRG24060620230426756
|
07/06/2023
|
Pavitra bai
|
2732006WL007145
|
Pavitra bai
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
12/06/2023
|
|
2461957534
|
|
PAVITRA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200620904095500/169
(कनवाडी )
|
2732006000NRG24060620230430496
|
07/06/2023
|
Madan lal
|
2732006WL007207
|
Madan lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461956841
|
|
MADANLAL BHEEL SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200620904095500/206
(कनवाडी )
|
2732006000NRG24060620230426758
|
07/06/2023
|
REENA MEHAR
|
2732006WL007145
|
REENA MEHAR
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
12/06/2023
|
|
2461957391
|
|
REENA MEHAR WO BALCHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200620904095500/24
(कनवाडी )
|
2732006000NRG24060620230430498
|
07/06/2023
|
Pinki Bai
|
2732006WL007207
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957393
|
|
PINKI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200620904095500/30
(कनवाडी )
|
2732006000NRG24060620230430499
|
07/06/2023
|
Santosh bai
|
2732006WL007207
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461956941
|
|
SANTOSH BAI KANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200620904095600/107-A
(कनवाडी )
|
2732006000NRG24060620230426759
|
07/06/2023
|
karu lal
|
2732006WL007145
|
karu lal
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
12/06/2023
|
|
2461957086
|
|
KARU LAL BHEEL SO PURI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200620904095600/107-A
(कनवाडी )
|
2732006000NRG24060620230426760
|
07/06/2023
|
nirmala bai
|
2732006WL007145
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
12/06/2023
|
|
2461956894
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200620904095600/117
(कनवाडी )
|
2732006000NRG24060620230426761
|
07/06/2023
|
DURGA LAL
|
2732006WL007145
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
12/06/2023
|
|
2461957392
|
|
DURGA LAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PIDAWA
|
RJ-273200620904095600/19
(कनवाडी )
|
2732006000NRG24060620230426763
|
07/06/2023
|
puri bai
|
2732006WL007145
|
puri bai
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
12/06/2023
|
|
2461957523
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200620904095600/54
(कनवाडी )
|
2732006000NRG24060620230426764
|
07/06/2023
|
balaram
|
2732006WL007145
|
balaram
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
12/06/2023
|
|
2461956839
|
|
BALA MEGHAWAL SO KANHA MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200620904095600/72
(कनवाडी )
|
2732006000NRG24060620230426765
|
07/06/2023
|
Sitaram
|
2732006WL007145
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
12/06/2023
|
|
2461957115
|
|
SEETARAM SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200620904095600/94
(कनवाडी )
|
2732006000NRG24060620230430500
|
07/06/2023
|
Rajendra kumar
|
2732006WL007207
|
Rajendra kumar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461956893
|
|
RAJENDR KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200620904095700/42
(कनवाडी )
|
2732006000NRG24060620230426766
|
07/06/2023
|
Nandlal
|
2732006WL007145
|
Nandlal
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
12/06/2023
|
|
2461956846
|
|
NAND LAL GADARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200620904095700/90
(कनवाडी )
|
2732006000NRG24060620230426767
|
07/06/2023
|
Jagdish
|
2732006WL007145
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
12/06/2023
|
|
2461957095
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200620904095800/37
(कनवाडी )
|
2732006000NRG24060620230430502
|
07/06/2023
|
Kreshna ba
|
2732006WL007207
|
Kreshna ba
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957058
|
|
KRISHNA BAI WO SHYAM MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200621104096200/106
(गादिया )
|
2732006000NRG24060620230426391
|
07/06/2023
|
mamta bai
|
2732006WL007141
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957586
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200621104096200/132
(गादिया )
|
2732006000NRG24060620230426168
|
07/06/2023
|
kalawati bai
|
2732006WL007140
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957090
|
|
KALAWATI BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200621104096200/173
(गादिया )
|
2732006000NRG24060620230426392
|
07/06/2023
|
bardi bai
|
2732006WL007141
|
bardi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957567
|
|
BARDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200621104096200/177
(गादिया )
|
2732006000NRG24060620230426169
|
07/06/2023
|
Tufan singh
|
2732006WL007140
|
Tufan singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957569
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200621104096200/19
(गादिया )
|
2732006000NRG24060620230426394
|
07/06/2023
|
kalawati bai
|
2732006WL007141
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957563
|
|
KALAVATI BAI W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200621104096200/19
(गादिया )
|
2732006000NRG24060620230426393
|
07/06/2023
|
Manohar lal
|
2732006WL007141
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957052
|
|
MANOHAR LAL S O FATEH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200621104096200/204
(गादिया )
|
2732006000NRG24060620230426171
|
07/06/2023
|
Sona bai
|
2732006WL007140
|
Sona bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957583
|
|
SONA BAI WO DAYA RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200621104096200/218
(गादिया )
|
2732006000NRG24060620230426397
|
07/06/2023
|
Bali bai
|
2732006WL007141
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956904
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200621104096200/218
(गादिया )
|
2732006000NRG24060620230426396
|
07/06/2023
|
bapu lal
|
2732006WL007141
|
bapu lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957045
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200621104096200/221
(गादिया )
|
2732006000NRG24060620230426174
|
07/06/2023
|
Ramsamuraj bai
|
2732006WL007140
|
Ramsamuraj bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957582
|
|
RAMSURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200621104096200/252
(गादिया )
|
2732006000NRG24060620230426178
|
07/06/2023
|
anokha bai
|
2732006WL007140
|
anokha bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957571
|
|
ANOKH BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200621104096200/252
(गादिया )
|
2732006000NRG24060620230426177
|
07/06/2023
|
mukesh
|
2732006WL007140
|
mukesh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957570
|
|
MUKESH KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200621104096200/27
(गादिया )
|
2732006000NRG24060620230426179
|
07/06/2023
|
Madan lal
|
2732006WL007140
|
Madan lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957480
|
|
MADAN LAL S/O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200621104096200/284
(गादिया )
|
2732006000NRG24060620230426180
|
07/06/2023
|
radheshym
|
2732006WL007140
|
radheshym
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957048
|
|
RADHE SHYAM SO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
539
|
PIDAWA
|
RJ-273200621104096200/289
(गादिया )
|
2732006000NRG24060620230426183
|
07/06/2023
|
rekha bai
|
2732006WL007140
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956905
|
|
REKHA BAI WO BHAGAT RAM
|
BANK OF BARODA(606985)
|
|
540
|
PIDAWA
|
RJ-273200621104096200/291
(गादिया )
|
2732006000NRG24060620230426401
|
07/06/2023
|
Dharopti Bai
|
2732006WL007141
|
Dharopti Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956923
|
|
DROPATI BAI W O MANSINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200621104096200/291
(गादिया )
|
2732006000NRG24060620230426400
|
07/06/2023
|
mansingh
|
2732006WL007141
|
mansingh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957040
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
542
|
PIDAWA
|
RJ-273200621104096200/312
(गादिया )
|
2732006000NRG24060620230426186
|
07/06/2023
|
bali bai
|
2732006WL007140
|
bali bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957050
|
|
BALI BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200621104096200/322
(गादिया )
|
2732006000NRG24060620230426403
|
07/06/2023
|
anita bai
|
2732006WL007141
|
anita bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957051
|
|
ANITA BAI W O GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200621104096200/322
(गादिया )
|
2732006000NRG24060620230426402
|
07/06/2023
|
giriraj
|
2732006WL007141
|
giriraj
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957049
|
|
GIRIRAJ S O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200621104096200/342
(गादिया )
|
2732006000NRG24060620230426404
|
07/06/2023
|
rajaram
|
2732006WL007141
|
rajaram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957468
|
|
RAJA RAM NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
PIDAWA
|
RJ-273200621104096200/355
(गादिया )
|
2732006000NRG24060620230426406
|
07/06/2023
|
prem bai
|
2732006WL007141
|
prem bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957064
|
|
PREM BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200621104096300/1
(गादिया )
|
2732006000NRG24060620230426410
|
07/06/2023
|
Narayan lal
|
2732006WL007141
|
Narayan lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957180
|
|
NARAYAN S O KANWARLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200621104096300/1
(गादिया )
|
2732006000NRG24060620230426411
|
07/06/2023
|
Panbai
|
2732006WL007141
|
Panbai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956848
|
|
PANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200621104096300/108
(गादिया )
|
2732006000NRG24060620230426089
|
07/06/2023
|
Gajraj singh
|
2732006WL007139
|
Gajraj singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956914
|
|
GAJRAJ SINGH S O MOD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200621104096300/109
(गादिया )
|
2732006000NRG24060620230426412
|
07/06/2023
|
Badam bai
|
2732006WL007141
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956849
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200621104096300/110
(गादिया )
|
2732006000NRG24060620230426414
|
07/06/2023
|
Sitara bai
|
2732006WL007141
|
Sitara bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957091
|
|
SITARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PIDAWA
|
RJ-273200621104096300/127
(गादिया )
|
2732006000NRG24060620230426416
|
07/06/2023
|
Sohan bai
|
2732006WL007141
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956947
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
PIDAWA
|
RJ-273200621104096300/137
(गादिया )
|
2732006000NRG24060620230426091
|
07/06/2023
|
Kushal kunvar
|
2732006WL007139
|
Kushal kunvar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957063
|
|
KUSHAL KANVAR SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200621104096300/138
(गादिया )
|
2732006000NRG24060620230426418
|
07/06/2023
|
Salim
|
2732006WL007141
|
Salim
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956917
|
|
SALIM BHAAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200621104096300/159
(गादिया )
|
2732006000NRG24060620230426092
|
07/06/2023
|
govind singh
|
2732006WL007139
|
govind singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957347
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
556
|
PIDAWA
|
RJ-273200621104096300/163
(गादिया )
|
2732006000NRG24060620230426419
|
07/06/2023
|
Chandri Bai
|
2732006WL007141
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957228
|
|
CHANDRI BAI W O RAMCHANDRA NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200621104096300/190
(गादिया )
|
2732006000NRG24060620230426420
|
07/06/2023
|
Kalawati bai
|
2732006WL007141
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957189
|
|
KALAVATI BAI W O DURGALAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200621104096300/209
(गादिया )
|
2732006000NRG24060620230426422
|
07/06/2023
|
Mamta bai
|
2732006WL007141
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956962
|
|
MAMTA BAI W O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200621104096300/216
(गादिया )
|
2732006000NRG24060620230426423
|
07/06/2023
|
Lila bai
|
2732006WL007141
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957475
|
|
LILA BAI W/O RAMESH CHAND MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200621104096300/222
(गादिया )
|
2732006000NRG24060620230426093
|
07/06/2023
|
Chotu lal
|
2732006WL007139
|
Chotu lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957476
|
|
CHOTU LAL S/O DHANNA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200621104096300/224
(गादिया )
|
2732006000NRG24060620230426425
|
07/06/2023
|
Dhapu bai
|
2732006WL007141
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957467
|
|
DHAPU BAI WO DURGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200621104096300/224
(गादिया )
|
2732006000NRG24060620230426424
|
07/06/2023
|
Durga lal
|
2732006WL007141
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957473
|
|
DURGA LALA S/O RAM NARAYAN BHEEL,GURDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200621104096300/225
(गादिया )
|
2732006000NRG24060620230426426
|
07/06/2023
|
Ful bai
|
2732006WL007141
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956888
|
|
PHOOLBAI GUJAR W/O BHAGIRATH GURADIYA-
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200621104096300/243
(गादिया )
|
2732006000NRG24060620230426427
|
07/06/2023
|
Rekha bai
|
2732006WL007141
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957065
|
|
REKHA KUMARI W O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200621104096300/269
(गादिया )
|
2732006000NRG24060620230426433
|
07/06/2023
|
Kamlesh
|
2732006WL007141
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957291
|
|
KAMLESH KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200621104096300/269
(गादिया )
|
2732006000NRG24060620230426434
|
07/06/2023
|
Rekha bai
|
2732006WL007141
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957579
|
|
REKHA BAI WO KAMLESH SEN
|
BANK OF BARODA(606985)
|
|
567
|
PIDAWA
|
RJ-273200621104096300/273
(गादिया )
|
2732006000NRG24060620230426436
|
07/06/2023
|
Ramjan khan
|
2732006WL007141
|
Ramjan khan
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957178
|
|
RAMJANS O MOHAMMAD PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200621104096300/273
(गादिया )
|
2732006000NRG24060620230426435
|
07/06/2023
|
Tanija bai
|
2732006WL007141
|
Tanija bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957085
|
|
KANIJA W O RAMJAN PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200621104096300/279
(गादिया )
|
2732006000NRG24060620230426440
|
07/06/2023
|
Mangi lal
|
2732006WL007141
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957021
|
|
MANGI BAI GURJAR W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200621104096300/279
(गादिया )
|
2732006000NRG24060620230426439
|
07/06/2023
|
Puri lal
|
2732006WL007141
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957350
|
|
POORI LAL GURJAR SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
PIDAWA
|
RJ-273200621104096300/284
(गादिया )
|
2732006000NRG24060620230426441
|
07/06/2023
|
Sajjan bai
|
2732006WL007141
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957005
|
|
SAJJAN BAI W O KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200621104096300/288
(गादिया )
|
2732006000NRG24060620230426442
|
07/06/2023
|
hasina bai
|
2732006WL007141
|
hasina bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957581
|
|
HASINA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200621104096300/29
(गादिया )
|
2732006000NRG24060620230426443
|
07/06/2023
|
Dinesh
|
2732006WL007141
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957007
|
|
DINESH S O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200621104096300/29
(गादिया )
|
2732006000NRG24060620230426444
|
07/06/2023
|
Sohan bai
|
2732006WL007141
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956844
|
|
SOHAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200621104096300/295
(गादिया )
|
2732006000NRG24060620230426445
|
07/06/2023
|
Durgi bai
|
2732006WL007141
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957520
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200621104096300/305
(गादिया )
|
2732006000NRG24060620230426446
|
07/06/2023
|
guddi bai
|
2732006WL007141
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956946
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200621104096300/31
(गादिया )
|
2732006000NRG24060620230426448
|
07/06/2023
|
Kari bai
|
2732006WL007141
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956845
|
|
KALI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200621104096300/328
(गादिया )
|
2732006000NRG24060620230426449
|
07/06/2023
|
Karshna Bai
|
2732006WL007141
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957564
|
|
KARSHNA BAI WO BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200621104096300/331
(गादिया )
|
2732006000NRG24060620230426451
|
07/06/2023
|
Sugan Bai
|
2732006WL007141
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957008
|
|
SUGAN BAI BHEEL W O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200621104096300/352
(गादिया )
|
2732006000NRG24060620230426454
|
07/06/2023
|
Rubina
|
2732006WL007141
|
Rubina
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957568
|
|
RUBINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200621104096300/354
(गादिया )
|
2732006000NRG24060620230426456
|
07/06/2023
|
barji bai
|
2732006WL007141
|
barji bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956902
|
|
BARJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200621104096300/360
(गादिया )
|
2732006000NRG24060620230426459
|
07/06/2023
|
Shabana
|
2732006WL007141
|
Shabana
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957525
|
|
SHABANA PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200621104096300/361
(गादिया )
|
2732006000NRG24060620230426460
|
07/06/2023
|
Eshwar Chand
|
2732006WL007141
|
Eshwar Chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2461957565
|
|
ISHWAR CHAND GOSWAMI SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200621104096300/361
(गादिया )
|
2732006000NRG24060620230426461
|
07/06/2023
|
Teena
|
2732006WL007141
|
Teena
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957093
|
|
TEENA GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200621104096300/378
(गादिया )
|
2732006000NRG24060620230426464
|
07/06/2023
|
Ram baros
|
2732006WL007141
|
Ram baros
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957004
|
|
RAMBHAROS S O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200621104096300/384
(गादिया )
|
2732006000NRG24060620230426465
|
07/06/2023
|
Radha bai
|
2732006WL007141
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957087
|
|
RADHA BAI WO LOKEANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200621104096300/391
(गादिया )
|
2732006000NRG24060620230426467
|
07/06/2023
|
bhuli bai
|
2732006WL007141
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957088
|
|
BHULI BAI WO TUFAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200621104096300/391
(गादिया )
|
2732006000NRG24060620230426466
|
07/06/2023
|
tufhan singh
|
2732006WL007141
|
tufhan singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957566
|
|
TOOFAN SINGH SO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200621104096300/402
(गादिया )
|
2732006000NRG24060620230426470
|
07/06/2023
|
sushilal
|
2732006WL007141
|
sushilal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957562
|
|
SUSHILA BAI W OJAGDISH GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200621104096300/404
(गादिया )
|
2732006000NRG24060620230426471
|
07/06/2023
|
ram babu
|
2732006WL007141
|
ram babu
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957061
|
|
RAM BABU S O KESAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200621104096300/41
(गादिया )
|
2732006000NRG24060620230426474
|
07/06/2023
|
Bane singh
|
2732006WL007141
|
Bane singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956959
|
|
Mr. BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
PIDAWA
|
RJ-273200621104096300/41
(गादिया )
|
2732006000NRG24060620230426473
|
07/06/2023
|
Prem bai
|
2732006WL007141
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957009
|
|
PREM BAI W O BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200621104096300/440
(गादिया )
|
2732006000NRG24060620230426477
|
07/06/2023
|
bhura kunvar
|
2732006WL007141
|
bhura kunvar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957094
|
|
BHURA KAVANR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200621104096300/440
(गादिया )
|
2732006000NRG24060620230426476
|
07/06/2023
|
jagdish singh
|
2732006WL007141
|
jagdish singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957572
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
595
|
PIDAWA
|
RJ-273200621104096300/446
(गादिया )
|
2732006000NRG24060620230426478
|
07/06/2023
|
fharuk
|
2732006WL007141
|
fharuk
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956916
|
|
FARUKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200621104096300/453
(गादिया )
|
2732006000NRG24060620230426479
|
07/06/2023
|
jakir hushen
|
2732006WL007141
|
jakir hushen
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956915
|
|
JAKIR HUSAIN SO JAHID HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200621104096300/470
(गादिया )
|
2732006000NRG24060620230426483
|
07/06/2023
|
DEVENDRA SINGH
|
2732006WL007141
|
DEVENDRA SINGH
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956925
|
|
DEVENDRA SINGH
|
IDBI BANK(607095)
|
|
598
|
PIDAWA
|
RJ-273200621104096300/52
(गादिया )
|
2732006000NRG24060620230426486
|
07/06/2023
|
lalata bai
|
2732006WL007141
|
lalata bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956961
|
|
LALITA BAI W O GHISA LAL GOSVAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200621104096300/59
(गादिया )
|
2732006000NRG24060620230426488
|
07/06/2023
|
Bajrang Lal
|
2732006WL007141
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957092
|
|
BAJRANG LAL S/O GOPAL LAL
|
IDBI BANK(607095)
|
|
600
|
PIDAWA
|
RJ-273200621104096300/7
(गादिया )
|
2732006000NRG24060620230426490
|
07/06/2023
|
Rodi bai
|
2732006WL007141
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957472
|
|
Rodi Bai
|
BANK OF BARODA(606985)
|
|
601
|
PIDAWA
|
RJ-273200621104096300/76
(गादिया )
|
2732006000NRG24060620230426491
|
07/06/2023
|
Govind kunvar
|
2732006WL007141
|
Govind kunvar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957278
|
|
GOVIND SINGHS OMANGILAL RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200621104096300/77
(गादिया )
|
2732006000NRG24060620230426493
|
07/06/2023
|
Chandri bai
|
2732006WL007141
|
Chandri bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957177
|
|
CHANDRI BAI W O MANNA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200621104096300/77
(गादिया )
|
2732006000NRG24060620230426492
|
07/06/2023
|
Manna lal
|
2732006WL007141
|
Manna lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957010
|
|
MANNA LAL MEGWAL S O HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200621104096300/80
(गादिया )
|
2732006000NRG24060620230426495
|
07/06/2023
|
Prem bai
|
2732006WL007141
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956891
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200621104096300/83
(गादिया )
|
2732006000NRG24060620230426496
|
07/06/2023
|
Ful bai
|
2732006WL007141
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957153
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200621104096300/84
(गादिया )
|
2732006000NRG24060620230426497
|
07/06/2023
|
bahadur singh
|
2732006WL007141
|
bahadur singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957067
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
PIDAWA
|
RJ-273200621104096300/85
(गादिया )
|
2732006000NRG24060620230426498
|
07/06/2023
|
Gori lal
|
2732006WL007141
|
Gori lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956954
|
|
GORI LAL S O DUDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200621104096300/88
(गादिया )
|
2732006000NRG24060620230426097
|
07/06/2023
|
kavita bai
|
2732006WL007139
|
kavita bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957479
|
|
KAVITA W/O PUSHPENDRA LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200621104096300/90
(गादिया )
|
2732006000NRG24060620230426499
|
07/06/2023
|
Rodi Bai
|
2732006WL007141
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957011
|
|
RODI BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200621104096300/96
(गादिया )
|
2732006000NRG24060620230426098
|
07/06/2023
|
Chen singh
|
2732006WL007139
|
Chen singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957279
|
|
CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200621104096400/11
(गादिया )
|
2732006000NRG24060620230426192
|
07/06/2023
|
Mathura bai
|
2732006WL007140
|
Mathura bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957389
|
|
MATRA BAI WO SITARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200621104096400/12
(गादिया )
|
2732006000NRG24060620230426193
|
07/06/2023
|
balaram
|
2732006WL007140
|
balaram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957030
|
|
BALCHAND S O BHERULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200621104096400/15
(गादिया )
|
2732006000NRG24060620230426194
|
07/06/2023
|
kalawati baI
|
2732006WL007140
|
kalawati baI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957602
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200621104096400/20
(गादिया )
|
2732006000NRG24060620230426196
|
07/06/2023
|
SATYNARAYAN
|
2732006WL007140
|
SATYNARAYAN
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957437
|
|
SATYNARAYAN SO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200621104096400/21
(गादिया )
|
2732006000NRG24060620230426197
|
07/06/2023
|
TUFHAN SINGH
|
2732006WL007140
|
TUFHAN SINGH
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957436
|
|
TOFAN SINGH SO PARMANAND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200621104096400/6
(गादिया )
|
2732006000NRG24060620230426198
|
07/06/2023
|
Geeta bai
|
2732006WL007140
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957388
|
|
GITAA BAI W O DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200621104096400/8
(गादिया )
|
2732006000NRG24060620230426199
|
07/06/2023
|
Prem bai
|
2732006WL007140
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957032
|
|
PREM BAIS O GULAB CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200621104096500/101
(गादिया )
|
2732006000NRG24060620230425683
|
07/06/2023
|
yashvant singh
|
2732006WL007136
|
yashvant singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957591
|
|
YASHWANT SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
PIDAWA
|
RJ-273200621104096500/102
(गादिया )
|
2732006000NRG24060620230425684
|
07/06/2023
|
Balaram
|
2732006WL007136
|
Balaram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956911
|
|
BALA RAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200621104096500/106
(गादिया )
|
2732006000NRG24060620230425685
|
07/06/2023
|
Kalawati bai
|
2732006WL007136
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957491
|
|
KALAVATI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200621104096500/108
(गादिया )
|
2732006000NRG24060620230425686
|
07/06/2023
|
Bina
|
2732006WL007136
|
Bina
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956926
|
|
BEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200621104096500/109
(गादिया )
|
2732006000NRG24060620230425687
|
07/06/2023
|
Ful ji
|
2732006WL007136
|
Ful ji
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956963
|
|
FULJI S O BERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200621104096500/12
(गादिया )
|
2732006000NRG24060620230425688
|
07/06/2023
|
Puri bai
|
2732006WL007136
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956912
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200621104096500/130
(गादिया )
|
2732006000NRG24060620230425689
|
07/06/2023
|
Lila bai
|
2732006WL007136
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957488
|
|
LILA BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200621104096500/132
(गादिया )
|
2732006000NRG24060620230425690
|
07/06/2023
|
Shila bai
|
2732006WL007136
|
Shila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2461956898
|
|
SHEELA BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200621104096500/134
(गादिया )
|
2732006000NRG24060620230426200
|
07/06/2023
|
Karishma kunvar
|
2732006WL007140
|
Karishma kunvar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956924
|
|
KRISHNA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200621104096500/135
(गादिया )
|
2732006000NRG24060620230426201
|
07/06/2023
|
Shankar singh
|
2732006WL007140
|
Shankar singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956913
|
|
SHANKAR SINGH JHALA SO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200621104096500/136
(गादिया )
|
2732006000NRG24060620230425691
|
07/06/2023
|
Rodi bai
|
2732006WL007136
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957190
|
|
RODHI BAI W O BALCHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200621104096500/138
(गादिया )
|
2732006000NRG24060620230425693
|
07/06/2023
|
Kalawati bai
|
2732006WL007136
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957056
|
|
KALAVATI BAI W ORU RUPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200621104096500/146
(गादिया )
|
2732006000NRG24060620230425696
|
07/06/2023
|
Geeta Bai
|
2732006WL007136
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956851
|
|
GITA BAI MEHGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200621104096500/147
(गादिया )
|
2732006000NRG24060620230425697
|
07/06/2023
|
Shanti bai
|
2732006WL007136
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956945
|
|
SHANTI BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200621104096500/149
(गादिया )
|
2732006000NRG24060620230425698
|
07/06/2023
|
Dipak Kumar
|
2732006WL007136
|
Dipak Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2461957295
|
|
DEEPAK SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200621104096500/156
(गादिया )
|
2732006000NRG24060620230426101
|
07/06/2023
|
Omprakash
|
2732006WL007139
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956991
|
|
OMPARAKASH BHIL SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200621104096500/157
(गादिया )
|
2732006000NRG24060620230425699
|
07/06/2023
|
Sohan bai
|
2732006WL007136
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2461956892
|
|
MRS SOHAN BAI WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
635
|
PIDAWA
|
RJ-273200621104096500/158
(गादिया )
|
2732006000NRG24060620230425700
|
07/06/2023
|
kanti bai
|
2732006WL007136
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957241
|
|
KANTI BAI W O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200621104096500/166
(गादिया )
|
2732006000NRG24060620230425701
|
07/06/2023
|
Indra bai
|
2732006WL007136
|
Indra bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957594
|
|
INDRA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200621104096500/167
(गादिया )
|
2732006000NRG24060620230425702
|
07/06/2023
|
Dhapu bai
|
2732006WL007136
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957585
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200621104096500/172
(गादिया )
|
2732006000NRG24060620230425703
|
07/06/2023
|
Pur singh
|
2732006WL007136
|
Pur singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957588
|
|
PUR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200621104096500/173
(गादिया )
|
2732006000NRG24060620230426203
|
07/06/2023
|
Kalawati
|
2732006WL007140
|
Kalawati
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956949
|
|
CALAVATI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200621104096500/176
(गादिया )
|
2732006000NRG24060620230425704
|
07/06/2023
|
Jagannath
|
2732006WL007136
|
Jagannath
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956965
|
|
JAGANNATH DHAKAR S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200621104096500/178
(गादिया )
|
2732006000NRG24060620230425705
|
07/06/2023
|
Badam bai
|
2732006WL007136
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2461957062
|
|
BADAM BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200621104096500/18
(गादिया )
|
2732006000NRG24060620230425706
|
07/06/2023
|
Mangal Singh
|
2732006WL007136
|
Mangal Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957041
|
|
MANGAL SINGH SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200621104096500/184
(गादिया )
|
2732006000NRG24060620230425707
|
07/06/2023
|
Sugan bai
|
2732006WL007136
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957229
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200621104096500/187
(गादिया )
|
2732006000NRG24060620230425708
|
07/06/2023
|
guddi bai
|
2732006WL007136
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/06/2023
|
|
2461956838
|
|
GUDDI BAI MEHGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200621104096500/188
(गादिया )
|
2732006000NRG24060620230426205
|
07/06/2023
|
Balkunvar
|
2732006WL007140
|
Balkunvar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957598
|
|
BAL KUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200621104096500/188
(गादिया )
|
2732006000NRG24060620230426204
|
07/06/2023
|
Himmat singh
|
2732006WL007140
|
Himmat singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956921
|
|
HIMMAT SINGH S/O MOTI SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200621104096500/189
(गादिया )
|
2732006000NRG24060620230425709
|
07/06/2023
|
Parvati bai
|
2732006WL007136
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957006
|
|
PARVATI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200621104096500/191
(गादिया )
|
2732006000NRG24060620230425710
|
07/06/2023
|
Bardi bai
|
2732006WL007136
|
Bardi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957483
|
|
BARADHI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200621104096500/196
(गादिया )
|
2732006000NRG24060620230426206
|
07/06/2023
|
Chetan pal singh
|
2732006WL007140
|
Chetan pal singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957471
|
|
CHETANPAL SINGH JHALA SO PRAHLAD SINGH J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200621104096500/197
(गादिया )
|
2732006000NRG24060620230425711
|
07/06/2023
|
Mangi bai
|
2732006WL007136
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957537
|
|
MANGI BAI SHIGLIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200621104096500/199
(गादिया )
|
2732006000NRG24060620230425712
|
07/06/2023
|
Ratti ram
|
2732006WL007136
|
Ratti ram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957596
|
|
RATTI RAM SHIKLIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200621104096500/2
(गादिया )
|
2732006000NRG24060620230425713
|
07/06/2023
|
Raji bai
|
2732006WL007136
|
Raji bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956957
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200621104096500/20
(गादिया )
|
2732006000NRG24060620230425714
|
07/06/2023
|
Geeta bai
|
2732006WL007136
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956953
|
|
GITA BAI W O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200621104096500/201
(गादिया )
|
2732006000NRG24060620230426207
|
07/06/2023
|
rekha bai
|
2732006WL007140
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956853
|
|
REKHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200621104096500/202
(गादिया )
|
2732006000NRG24060620230425715
|
07/06/2023
|
Sohan bai
|
2732006WL007136
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956952
|
|
Mrs. SOHAN BAI W/O KARULAL JI PRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
656
|
PIDAWA
|
RJ-273200621104096500/21
(गादिया )
|
2732006000NRG24060620230425718
|
07/06/2023
|
geeta bai
|
2732006WL007136
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956956
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200621104096500/213
(गादिया )
|
2732006000NRG24060620230425719
|
07/06/2023
|
sohan bai
|
2732006WL007136
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956834
|
|
SOHNA BAI MEHGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200621104096500/214
(गादिया )
|
2732006000NRG24060620230425720
|
07/06/2023
|
Santosh
|
2732006WL007136
|
Santosh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957536
|
|
SANTOSH BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200621104096500/215
(गादिया )
|
2732006000NRG24060620230425721
|
07/06/2023
|
Kalawati bai
|
2732006WL007136
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956850
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200621104096500/217
(गादिया )
|
2732006000NRG24060620230425722
|
07/06/2023
|
chandri bai
|
2732006WL007136
|
chandri bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
12/06/2023
|
|
2461956944
|
|
CHANDRI BAI MEGAWAL WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200621104096500/219
(गादिया )
|
2732006000NRG24060620230425723
|
07/06/2023
|
Sangita Bai
|
2732006WL007136
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2461957401
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200621104096500/22
(गादिया )
|
2732006000NRG24060620230425724
|
07/06/2023
|
Samdhi bai
|
2732006WL007136
|
Samdhi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957466
|
|
SAMDI BAI MEGHWAL W/O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200621104096500/221
(गादिया )
|
2732006000NRG24060620230425725
|
07/06/2023
|
Santosh bai
|
2732006WL007136
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956951
|
|
SANTOSH BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200621104096500/223
(गादिया )
|
2732006000NRG24060620230425726
|
07/06/2023
|
Sohan bai
|
2732006WL007136
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956859
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
665
|
PIDAWA
|
RJ-273200621104096500/226
(गादिया )
|
2732006000NRG24060620230425727
|
07/06/2023
|
Koshalya bai
|
2732006WL007136
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957489
|
|
KOSHALYA BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200621104096500/227
(गादिया )
|
2732006000NRG24060620230425728
|
07/06/2023
|
Dev bai
|
2732006WL007136
|
Dev bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2461957116
|
|
DEU BAI S O PRATAP DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200621104096500/23
(गादिया )
|
2732006000NRG24060620230425729
|
07/06/2023
|
Koshalya bai
|
2732006WL007136
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2461956833
|
|
KAUSHALYA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200621104096500/24
(गादिया )
|
2732006000NRG24060620230425730
|
07/06/2023
|
Raji Bai
|
2732006WL007136
|
Raji Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956895
|
|
RAJU BAI WO GPOAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200621104096500/247
(गादिया )
|
2732006000NRG24060620230425731
|
07/06/2023
|
mor bai
|
2732006WL007136
|
mor bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957482
|
|
MOR BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200621104096500/25
(गादिया )
|
2732006000NRG24060620230425732
|
07/06/2023
|
Nihal bai
|
2732006WL007136
|
Nihal bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956855
|
|
NYAL BAI MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200621104096500/250
(गादिया )
|
2732006000NRG24060620230426102
|
07/06/2023
|
Bal singh
|
2732006WL007139
|
Bal singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957020
|
|
BALL SINGH JHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
PIDAWA
|
RJ-273200621104096500/251
(गादिया )
|
2732006000NRG24060620230425733
|
07/06/2023
|
Shyamu bai
|
2732006WL007136
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956887
|
|
SHYAM BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200621104096500/254
(गादिया )
|
2732006000NRG24060620230425734
|
07/06/2023
|
Puri Lal
|
2732006WL007136
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957292
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
674
|
PIDAWA
|
RJ-273200621104096500/255
(गादिया )
|
2732006000NRG24060620230426209
|
07/06/2023
|
Kamla bai
|
2732006WL007140
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956964
|
|
KAMALA BAI W O LAXMAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200621104096500/257
(गादिया )
|
2732006000NRG24060620230426210
|
07/06/2023
|
Khuman singh
|
2732006WL007140
|
Khuman singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957600
|
|
KHUMAN SINGH JHALA S/O RATAN SINGH JHALA
|
BANK OF BARODA(606985)
|
|
676
|
PIDAWA
|
RJ-273200621104096500/258
(गादिया )
|
2732006000NRG24060620230425735
|
07/06/2023
|
Ramesh bai
|
2732006WL007136
|
Ramesh bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957151
|
|
RAMESH BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200621104096500/259
(गादिया )
|
2732006000NRG24060620230425736
|
07/06/2023
|
Koshalya bai
|
2732006WL007136
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956900
|
|
KOSHAIYA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200621104096500/262
(गादिया )
|
2732006000NRG24060620230425737
|
07/06/2023
|
Riku bai
|
2732006WL007136
|
Riku bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957535
|
|
RIKU BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200621104096500/266
(गादिया )
|
2732006000NRG24060620230425738
|
07/06/2023
|
Nandu bai
|
2732006WL007136
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957487
|
|
NANDU BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200621104096500/268
(गादिया )
|
2732006000NRG24060620230425739
|
07/06/2023
|
Shila bai
|
2732006WL007136
|
Shila bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957486
|
|
SHILA BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200621104096500/277
(गादिया )
|
2732006000NRG24060620230425741
|
07/06/2023
|
Ratan bai
|
2732006WL007136
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956890
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200621104096500/278
(गादिया )
|
2732006000NRG24060620230426212
|
07/06/2023
|
Bahgavati bai
|
2732006WL007140
|
Bahgavati bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957003
|
|
BHAGAWATI BAI W O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200621104096500/278
(गादिया )
|
2732006000NRG24060620230426211
|
07/06/2023
|
Balchand
|
2732006WL007140
|
Balchand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957590
|
|
BALCHAND PRJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200621104096500/279
(गादिया )
|
2732006000NRG24060620230425742
|
07/06/2023
|
Mathari bai
|
2732006WL007136
|
Mathari bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956835
|
|
MATHRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200621104096500/281
(गादिया )
|
2732006000NRG24060620230425743
|
07/06/2023
|
Sohan bai
|
2732006WL007136
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956837
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200621104096500/282
(गादिया )
|
2732006000NRG24060620230425744
|
07/06/2023
|
Santosh bai
|
2732006WL007136
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957592
|
|
SANTOSH BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200621104096500/283
(गादिया )
|
2732006000NRG24060620230426213
|
07/06/2023
|
Labha kunvar
|
2732006WL007140
|
Labha kunvar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957599
|
|
LABH KANVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200621104096500/283
(गादिया )
|
2732006000NRG24060620230426214
|
07/06/2023
|
Shambhu singh
|
2732006WL007140
|
Shambhu singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957351
|
|
SHAMBHU SINGH SO MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200621104096500/285
(गादिया )
|
2732006000NRG24060620230426215
|
07/06/2023
|
Mamata kumari
|
2732006WL007140
|
Mamata kumari
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957019
|
|
MAMTA BAI WO RAMVILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200621104096500/298
(गादिया )
|
2732006000NRG24060620230425745
|
07/06/2023
|
Ramchandar
|
2732006WL007136
|
Ramchandar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956857
|
|
CHANDRA SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200621104096500/3
(गादिया )
|
2732006000NRG24060620230425747
|
07/06/2023
|
Rodi bai
|
2732006WL007136
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957012
|
|
RODI BAI BHEEL WO RAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200621104096500/30
(गादिया )
|
2732006000NRG24060620230425748
|
07/06/2023
|
Chandi bai
|
2732006WL007136
|
Chandi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957527
|
|
CHANDRI BAI MEGHVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200621104096500/302
(गादिया )
|
2732006000NRG24060620230425749
|
07/06/2023
|
Dropati bai
|
2732006WL007136
|
Dropati bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957055
|
|
DROPTI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200621104096500/304
(गादिया )
|
2732006000NRG24060620230426217
|
07/06/2023
|
Sugan bai
|
2732006WL007140
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957580
|
|
SUGAN BAI DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200621104096500/305
(गादिया )
|
2732006000NRG24060620230425750
|
07/06/2023
|
Lali bai
|
2732006WL007136
|
Lali bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956896
|
|
LALI BAI MEGHVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200621104096500/306
(गादिया )
|
2732006000NRG24060620230425751
|
07/06/2023
|
Sangita Bai
|
2732006WL007136
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2461957584
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200621104096500/31
(गादिया )
|
2732006000NRG24060620230425752
|
07/06/2023
|
Shambhu
|
2732006WL007136
|
Shambhu
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957282
|
|
SHAMBHU SINGH SO LALSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200621104096500/310
(गादिया )
|
2732006000NRG24060620230425753
|
07/06/2023
|
Mamta bai
|
2732006WL007136
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2461956858
|
|
MAMTA BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200621104096500/312
(गादिया )
|
2732006000NRG24060620230425754
|
07/06/2023
|
dhapu bai
|
2732006WL007136
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956852
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200621104096500/318
(गादिया )
|
2732006000NRG24060620230425756
|
07/06/2023
|
Sardar Bai
|
2732006WL007136
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956943
|
|
SARDAR BAI MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200621104096500/319
(गादिया )
|
2732006000NRG24060620230426218
|
07/06/2023
|
Bhawna
|
2732006WL007140
|
Bhawna
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957044
|
|
MISS BHAWANA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
702
|
PIDAWA
|
RJ-273200621104096500/32
(गादिया )
|
2732006000NRG24060620230425757
|
07/06/2023
|
Vishnu
|
2732006WL007136
|
Vishnu
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
2461956897
|
|
VISHNU BAI MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200621104096500/323
(गादिया )
|
2732006000NRG24060620230426104
|
07/06/2023
|
HARIPAL
|
2732006WL007139
|
HARIPAL
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957066
|
|
HARIPAL SINGH BHEEL S O KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200621104096500/323
(गादिया )
|
2732006000NRG24060620230426105
|
07/06/2023
|
Nirmala Bai
|
2732006WL007139
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957538
|
|
NIRMLA KUMARI W/O HARI PAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200621104096500/329
(गादिया )
|
2732006000NRG24060620230425762
|
07/06/2023
|
Santosh bai
|
2732006WL007136
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956942
|
|
SANTOSH BAI MEHGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200621104096500/33
(गादिया )
|
2732006000NRG24060620230425763
|
07/06/2023
|
Mangla Bai
|
2732006WL007136
|
Mangla Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956992
|
|
MRS MANGLA BAI
|
STATE BANK OF INDIA(508548)
|
|
707
|
PIDAWA
|
RJ-273200621104096500/333
(गादिया )
|
2732006000NRG24060620230426219
|
07/06/2023
|
Jitendndra kumar
|
2732006WL007140
|
Jitendndra kumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957079
|
|
JITENDAR NAGAR
|
BANK OF BARODA(606985)
|
|
708
|
PIDAWA
|
RJ-273200621104096500/347
(गादिया )
|
2732006000NRG24060620230425765
|
07/06/2023
|
Balkarshna
|
2732006WL007136
|
Balkarshna
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957038
|
|
MR BAL KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
709
|
PIDAWA
|
RJ-273200621104096500/349
(गादिया )
|
2732006000NRG24060620230426221
|
07/06/2023
|
Indra Bai
|
2732006WL007140
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957490
|
|
INDRA BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200621104096500/349
(गादिया )
|
2732006000NRG24060620230426220
|
07/06/2023
|
Pursingh
|
2732006WL007140
|
Pursingh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957046
|
|
PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200621104096500/360
(गादिया )
|
2732006000NRG24060620230425766
|
07/06/2023
|
Nirmla Kumari
|
2732006WL007136
|
Nirmla Kumari
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957539
|
|
NIRMLA BAI W/O RANJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200621104096500/361
(गादिया )
|
2732006000NRG24060620230425768
|
07/06/2023
|
Gita Bai
|
2732006WL007136
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957037
|
|
GEETA BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200621104096500/361
(गादिया )
|
2732006000NRG24060620230425767
|
07/06/2023
|
Parhlad
|
2732006WL007136
|
Parhlad
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957601
|
|
PRAHLAD SO MOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200621104096500/373
(गादिया )
|
2732006000NRG24060620230425769
|
07/06/2023
|
nemichand
|
2732006WL007136
|
nemichand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957593
|
|
NEMI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200621104096500/374
(गादिया )
|
2732006000NRG24060620230425771
|
07/06/2023
|
Anita Bai
|
2732006WL007136
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956856
|
|
ANITA BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200621104096500/374
(गादिया )
|
2732006000NRG24060620230425770
|
07/06/2023
|
rambabu
|
2732006WL007136
|
rambabu
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957589
|
|
RAM BABU SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200621104096500/375
(गादिया )
|
2732006000NRG24060620230426223
|
07/06/2023
|
birmala
|
2732006WL007140
|
birmala
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957047
|
|
NIRMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200621104096500/378
(गादिया )
|
2732006000NRG24060620230425772
|
07/06/2023
|
Sangita Bai
|
2732006WL007136
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957478
|
|
SANGEETA BERAGI / MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200621104096500/385
(गादिया )
|
2732006000NRG24060620230426224
|
07/06/2023
|
Jagdish
|
2732006WL007140
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957054
|
|
JAGDISH CHAND S O SHIV LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200621104096500/395
(गादिया )
|
2732006000NRG24060620230426501
|
07/06/2023
|
Nirmla
|
2732006WL007141
|
Nirmla
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957035
|
|
NIRMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200621104096500/40
(गादिया )
|
2732006000NRG24060620230425774
|
07/06/2023
|
kalawati bai
|
2732006WL007136
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956950
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200621104096500/405
(गादिया )
|
2732006000NRG24060620230425775
|
07/06/2023
|
nirmal bai
|
2732006WL007136
|
nirmal bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2461957399
|
|
NIRMALA BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200621104096500/428
(गादिया )
|
2732006000NRG24060620230426226
|
07/06/2023
|
hemlata
|
2732006WL007140
|
hemlata
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957597
|
|
HEMLATA DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200621104096500/434
(गादिया )
|
2732006000NRG24060620230425779
|
07/06/2023
|
hemlata bai
|
2732006WL007136
|
hemlata bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957395
|
|
HEMLATA NAGAR DO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200621104096500/436
(गादिया )
|
2732006000NRG24060620230425780
|
07/06/2023
|
deepak
|
2732006WL007136
|
deepak
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956918
|
|
MR DEEPAK SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
726
|
PIDAWA
|
RJ-273200621104096500/44
(गादिया )
|
2732006000NRG24060620230425781
|
07/06/2023
|
Lila bai
|
2732006WL007136
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2461956836
|
|
LILI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200621104096500/457
(गादिया )
|
2732006000NRG24060620230425784
|
07/06/2023
|
Sangita Bai
|
2732006WL007136
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957033
|
|
SANGITA BAI WO BHART SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200621104096500/458
(गादिया )
|
2732006000NRG24060620230425785
|
07/06/2023
|
Dhanraj
|
2732006WL007136
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957034
|
|
DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200621104096500/46
(गादिया )
|
2732006000NRG24060620230425786
|
07/06/2023
|
Lalta bai
|
2732006WL007136
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2461957402
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200621104096500/82
(गादिया )
|
2732006000NRG24060620230426228
|
07/06/2023
|
Bheru lal
|
2732006WL007140
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957587
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200621104096500/87
(गादिया )
|
2732006000NRG24060620230426230
|
07/06/2023
|
satosh bai
|
2732006WL007140
|
satosh bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957492
|
|
SANTOSH BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200621104096500/96
(गादिया )
|
2732006000NRG24060620230425790
|
07/06/2023
|
bali bai
|
2732006WL007136
|
bali bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2461957485
|
|
BALI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200621104096600/12
(गादिया )
|
2732006000NRG24060620230426235
|
07/06/2023
|
Chamma bai
|
2732006WL007140
|
Chamma bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956922
|
|
CHAMMA BAI W O DEVILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200621104096600/12
(गादिया )
|
2732006000NRG24060620230426234
|
07/06/2023
|
Devi lal
|
2732006WL007140
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957089
|
|
DEVI LAL SO KHANIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200621104096600/13
(गादिया )
|
2732006000NRG24060620230426236
|
07/06/2023
|
Badri lal
|
2732006WL007140
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957175
|
|
BADRI LAL S O GIRDARI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200621104096600/15
(गादिया )
|
2732006000NRG24060620230426238
|
07/06/2023
|
Shobharam
|
2732006WL007140
|
Shobharam
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957248
|
|
SHOBHARAM SO KANHIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200621104096600/19
(गादिया )
|
2732006000NRG24060620230426240
|
07/06/2023
|
Shiv lal
|
2732006WL007140
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957078
|
|
SHIV LAL S O KANHIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200621104096600/3
(गादिया )
|
2732006000NRG24060620230426244
|
07/06/2023
|
Mangi bai
|
2732006WL007140
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956854
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200621104096600/3
(गादिया )
|
2732006000NRG24060620230426243
|
07/06/2023
|
Mangi lal
|
2732006WL007140
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956948
|
|
MANGI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200621104096600/40
(गादिया )
|
2732006000NRG24060620230426245
|
07/06/2023
|
lal chand
|
2732006WL007140
|
lal chand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956920
|
|
LAL CHAND S O DEVI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200621104096600/45
(गादिया )
|
2732006000NRG24060620230426248
|
07/06/2023
|
Bhuri bai
|
2732006WL007140
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956889
|
|
BHURI BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200621104096600/46
(गादिया )
|
2732006000NRG24060620230426249
|
07/06/2023
|
Bheri bai
|
2732006WL007140
|
Bheri bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461956966
|
|
BERI BAI WO BAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200621104096600/50
(गादिया )
|
2732006000NRG24060620230426256
|
07/06/2023
|
Nani Bai
|
2732006WL007140
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957397
|
|
NANI BAI WO TUFAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200621104096600/51
(गादिया )
|
2732006000NRG24060620230426258
|
07/06/2023
|
Soram Bai
|
2732006WL007140
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957396
|
|
SORABH BAI W O JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200621104096600/56
(गादिया )
|
2732006000NRG24060620230426260
|
07/06/2023
|
kala bai
|
2732006WL007140
|
kala bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957398
|
|
KALA BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200621104096600/57
(गादिया )
|
2732006000NRG24060620230426261
|
07/06/2023
|
pradha singh
|
2732006WL007140
|
pradha singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957080
|
|
PRADHAN SINGH S O SHIVLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200621104096600/58
(गादिया )
|
2732006000NRG24060620230426263
|
07/06/2023
|
SANWAR LAL
|
2732006WL007140
|
SANWAR LAL
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957053
|
|
SANVARLAL S O SHOBHA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200621104096600/64
(गादिया )
|
2732006000NRG24060620230426265
|
07/06/2023
|
Karan singh
|
2732006WL007140
|
Karan singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957100
|
|
Karan Singh
|
BANK OF BARODA(606985)
|
|
749
|
PIDAWA
|
RJ-273200621104098600/16
(गादिया )
|
2732006000NRG24060620230426268
|
07/06/2023
|
Bardi bai
|
2732006WL007140
|
Bardi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957595
|
|
BARDI BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200621104098600/35
(गादिया )
|
2732006000NRG24060620230426270
|
07/06/2023
|
bali bai
|
2732006WL007140
|
bali bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2461957400
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200623304108100/321
(ओडियाखेडी )
|
2732006233NRG24050620230411803
|
07/06/2023
|
Shyamu Bai
|
2732006233WL006862
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2461957357
|
|
SHYAMU BAI SHARMA WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200623304108100/410
(ओडियाखेडी )
|
2732006233NRG24050620230411809
|
07/06/2023
|
santosh bai
|
2732006233WL006862
|
santosh bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2461957390
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200623304108100/527
(ओडियाखेडी )
|
2732006233NRG24050620230411816
|
07/06/2023
|
Kavita bai
|
2732006233WL006862
|
Kavita bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2461957409
|
|
KAVITA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200623304108400/101
(ओडियाखेडी )
|
2732006233NRG24050620230419031
|
07/06/2023
|
prahlad singh
|
2732006233WL007047
|
prahlad singh
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957441
|
|
PRAHALAD SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200623304108400/108
(ओडियाखेडी )
|
2732006233NRG24050620230419036
|
07/06/2023
|
jagdish
|
2732006233WL007047
|
jagdish
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957404
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
756
|
PIDAWA
|
RJ-273200623304108400/115
(ओडियाखेडी )
|
2732006233NRG24050620230419044
|
07/06/2023
|
Arjun
|
2732006233WL007047
|
Arjun
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
12/06/2023
|
|
2461957213
|
|
Mr. ARJUN KUMAR DANGI SO KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
757
|
PIDAWA
|
RJ-273200623304108400/117
(ओडियाखेडी )
|
2732006233NRG24050620230419046
|
07/06/2023
|
rinku dangi
|
2732006233WL007047
|
rinku dangi
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957449
|
|
RINKU DANGI WO SHANKAR LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200623304108400/121
(ओडियाखेडी )
|
2732006233NRG24050620230419049
|
07/06/2023
|
Rekha
|
2732006233WL007047
|
Rekha
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957439
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200623304108400/124
(ओडियाखेडी )
|
2732006233NRG24050620230419050
|
07/06/2023
|
Sima Bai
|
2732006233WL007047
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
12/06/2023
|
|
2461956938
|
|
MS SIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
760
|
PIDAWA
|
RJ-273200623304108400/36
(ओडियाखेडी )
|
2732006233NRG24050620230419069
|
07/06/2023
|
Bheru Lal
|
2732006233WL007047
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957440
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200623304108400/38
(ओडियाखेडी )
|
2732006233NRG24050620230419072
|
07/06/2023
|
Hudah Bai
|
2732006233WL007047
|
Hudah Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957283
|
|
SUDI BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200623304108400/44
(ओडियाखेडी )
|
2732006233NRG24050620230419079
|
07/06/2023
|
Nand Lal
|
2732006233WL007047
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957406
|
|
NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200623304108400/60
(ओडियाखेडी )
|
2732006233NRG24050620230419091
|
07/06/2023
|
prem chand
|
2732006233WL007047
|
prem chand
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
12/06/2023
|
|
2461957445
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
764
|
PIDAWA
|
RJ-273200623304108400/73
(ओडियाखेडी )
|
2732006233NRG24050620230419100
|
07/06/2023
|
Rodulal
|
2732006233WL007047
|
Rodulal
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957444
|
|
RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200623304108400/79
(ओडियाखेडी )
|
2732006233NRG24050620230419102
|
07/06/2023
|
balchand
|
2732006233WL007047
|
balchand
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
12/06/2023
|
|
2461957410
|
|
BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200623304108400/80
(ओडियाखेडी )
|
2732006233NRG24050620230419104
|
07/06/2023
|
Durga Lal
|
2732006233WL007047
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
12/06/2023
|
|
2461957407
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200623304108400/82
(ओडियाखेडी )
|
2732006233NRG24050620230419106
|
07/06/2023
|
Devilal
|
2732006233WL007047
|
Devilal
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957408
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200623304108400/85
(ओडियाखेडी )
|
2732006233NRG24050620230419109
|
07/06/2023
|
sanjey
|
2732006233WL007047
|
sanjey
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957443
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
769
|
PIDAWA
|
RJ-273200623304108400/91
(ओडियाखेडी )
|
2732006233NRG24050620230419115
|
07/06/2023
|
Durgala
|
2732006233WL007047
|
Durgala
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
12/06/2023
|
|
2461957411
|
|
DURGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200623304108400/94
(ओडियाखेडी )
|
2732006233NRG24050620230419118
|
07/06/2023
|
Madhu bai
|
2732006233WL007047
|
Madhu bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461957405
|
|
MADHU BAI W O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200623304108400/95
(ओडियाखेडी )
|
2732006233NRG24050620230419119
|
07/06/2023
|
Ramparshad
|
2732006233WL007047
|
Ramparshad
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461957452
|
|
MR RAM PRASAD DANGI
|
STATE BANK OF INDIA(508548)
|
|
772
|
PIDAWA
|
RJ-273200623304109600/157
(ओडियाखेडी )
|
2732006233NRG24040620230411555
|
07/06/2023
|
Prem Bai
|
2732006233WL006859
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1199
|
1199
|
Processed
|
12/06/2023
|
|
2461957297
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200623304109600/211
(ओडियाखेडी )
|
2732006233NRG24040620230411563
|
07/06/2023
|
Gita bai
|
2732006233WL006859
|
Gita bai
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461956987
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200623304109600/292
(ओडियाखेडी )
|
2732006233NRG24040620230411577
|
07/06/2023
|
Raten bai
|
2732006233WL006859
|
Raten bai
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957102
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200623304109600/319
(ओडियाखेडी )
|
2732006233NRG24050620230411829
|
07/06/2023
|
rughnath
|
2732006233WL006863
|
rughnath
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2461957353
|
|
RUGNATH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200623304109600/333
(ओडियाखेडी )
|
2732006233NRG24040620230411591
|
07/06/2023
|
dhuda lal
|
2732006233WL006859
|
dhuda lal
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957101
|
|
DUDHALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200623304109600/337
(ओडियाखेडी )
|
2732006233NRG24040620230411595
|
07/06/2023
|
sugana bai
|
2732006233WL006859
|
sugana bai
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957610
|
|
SUGNA KUMARI DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
778
|
PIDAWA
|
RJ-273200623304109600/339
(ओडियाखेडी )
|
2732006233NRG24040620230411596
|
07/06/2023
|
ramesh chand
|
2732006233WL006859
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
2461956994
|
|
RAMESH CHAND SO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200623304109600/383
(ओडियाखेडी )
|
2732006233NRG24040620230411607
|
07/06/2023
|
mamta bai
|
2732006233WL006859
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1199
|
1199
|
Processed
|
12/06/2023
|
|
2461956986
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200623304109600/386
(ओडियाखेडी )
|
2732006233NRG24040620230411369
|
07/06/2023
|
Anar bai
|
2732006233WL006857
|
Anar bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461957036
|
|
MRS ANAR BAI
|
STATE BANK OF INDIA(508548)
|
|
781
|
PIDAWA
|
RJ-273200623304109600/417
(ओडियाखेडी )
|
2732006233NRG24040620230411615
|
07/06/2023
|
sampat bai
|
2732006233WL006859
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957611
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200623304109600/424
(ओडियाखेडी )
|
2732006233NRG24040620230411621
|
07/06/2023
|
alam bai
|
2732006233WL006859
|
alam bai
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957022
|
|
ELAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200623304109600/431
(ओडियाखेडी )
|
2732006233NRG24050620230411830
|
07/06/2023
|
deepika
|
2732006233WL006863
|
deepika
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2461957442
|
|
DEEPIKA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200623304109600/451
(ओडियाखेडी )
|
2732006233NRG24040620230411627
|
07/06/2023
|
mahesh kumar
|
2732006233WL006859
|
mahesh kumar
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957448
|
|
MAHESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200623304109600/452
(ओडियाखेडी )
|
2732006233NRG24040620230411628
|
07/06/2023
|
anju kumari
|
2732006233WL006859
|
anju kumari
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957450
|
|
ANJU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200623304109600/454
(ओडियाखेडी )
|
2732006233NRG24040620230411630
|
07/06/2023
|
pankaj dangi
|
2732006233WL006859
|
pankaj dangi
|
00604
|
BARB0BRGBXX
|
981
|
981
|
Processed
|
12/06/2023
|
|
2461957446
|
|
MASTER PANKAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
787
|
PIDAWA
|
RJ-273200623304109600/458
(ओडियाखेडी )
|
2732006233NRG24040620230411634
|
07/06/2023
|
Badam Bai
|
2732006233WL006859
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957451
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
788
|
PIDAWA
|
RJ-273200623304109600/461
(ओडियाखेडी )
|
2732006233NRG24040620230411635
|
07/06/2023
|
Ramkaran Dangi
|
2732006233WL006859
|
Ramkaran Dangi
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957023
|
|
RAMKARAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200623304109600/472
(ओडियाखेडी )
|
2732006233NRG24040620230411642
|
07/06/2023
|
Govardhanlal
|
2732006233WL006859
|
Govardhanlal
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461956988
|
|
GOVARDHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200623304109600/483
(ओडियाखेडी )
|
2732006233NRG24040620230411644
|
07/06/2023
|
Durgalal
|
2732006233WL006859
|
Durgalal
|
00604
|
BARB0BRGBXX
|
1199
|
1199
|
Processed
|
12/06/2023
|
|
2461957447
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
791
|
PIDAWA
|
RJ-273200623304109600/486
(ओडियाखेडी )
|
2732006233NRG24040620230411645
|
07/06/2023
|
Leela
|
2732006233WL006859
|
Leela
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461957612
|
|
MS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
792
|
PIDAWA
|
RJ-273200623304109600/58
(ओडियाखेडी )
|
2732006233NRG24040620230411653
|
07/06/2023
|
Kamla bai
|
2732006233WL006859
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
2461956989
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
793
|
PIDAWA
|
RJ-273200623304109600/94
(ओडियाखेडी )
|
2732006233NRG24040620230411421
|
07/06/2023
|
Kalulal
|
2732006233WL006857
|
Kalulal
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461957344
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080398
|
1080398
|
|
|
|
|
|
|
|
|
794
|
PIDAWA
|
RJ-273200620904095000/36
(कनवाडी )
|
2732006000NRG24060620230430460
|
07/06/2023
|
Bholaram
|
2732006WL007207
|
Bholaram
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2461957160
|
|
BHOLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PIDAWA
|
RJ-273200620904095100/74
(कनवाडी )
|
2732006000NRG24060620230427057
|
07/06/2023
|
MOHANLAL
|
2732006WL007148
|
MOHANLAL
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2461957159
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5343
|
5343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1850220
|
1850220
|
|
|
|
|
|
|
|