|
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-273200624104113800/227
(रामपुरिया )
|
2732006241NRG24140720230824361
|
17/07/2023
|
KAMAL SINGH
|
2732006241WL014370
|
KAMAL SINGH
|
00045
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799556208
|
|
MASTER KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIDAWA
|
RJ-273200624104114200/239
(रामपुरिया )
|
2732006241NRG24140720230824393
|
17/07/2023
|
MANOHAR SINGH
|
2732006241WL014370
|
MANOHAR SINGH
|
00045
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4799556758
|
|
MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621404097600/1716
(रायपुर )
|
2732006214NRG24130720230819911
|
17/07/2023
|
Avinash Beragi
|
2732006214WL014313
|
Avinash Beragi
|
00045
|
BARB0JHALAW
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556443
|
|
MR AVINASH BERAGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIDAWA
|
RJ-273200624904101700/197
(बानोर )
|
2732006249NRG24140720230822947
|
17/07/2023
|
Guddi bai
|
2732006249WL014353
|
Guddi bai
|
00045
|
BARB0JHALAW
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799556444
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200624804103000/107
(सामरिया )
|
2732006248NRG24140720230823177
|
17/07/2023
|
Ram Gopal
|
2732006248WL014359
|
Ram Gopal
|
00045
|
BARB0SUNELX
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4799556557
|
|
RAMGOPAL SO RAM LAL
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200624804103000/110
(सामरिया )
|
2732006248NRG24140720230823116
|
17/07/2023
|
Hari singh
|
2732006248WL014358
|
Hari singh
|
00045
|
BARB0SUNELX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799556568
|
|
Hari Singh
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200624804103000/121
(सामरिया )
|
2732006248NRG24140720230823289
|
17/07/2023
|
Lila
|
2732006248WL014360
|
Lila
|
00045
|
BARB0SUNELX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799556571
|
|
Lila Bai
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200624804103000/130
(सामरिया )
|
2732006248NRG24140720230823410
|
17/07/2023
|
Ram Singh
|
2732006248WL014361
|
Ram Singh
|
00045
|
BARB0SUNELX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799556566
|
|
Ram Singh
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200624804103000/137
(सामरिया )
|
2732006248NRG24140720230823293
|
17/07/2023
|
Parmanand
|
2732006248WL014360
|
Parmanand
|
00045
|
BARB0SUNELX
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4799556562
|
|
HEERA LAL S/O NATHU LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200624804103000/144
(सामरिया )
|
2732006248NRG24140720230823413
|
17/07/2023
|
Mangi Bai
|
2732006248WL014361
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799556560
|
|
MANGI BAI WO DEVI LAL
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200624804103000/16
(सामरिया )
|
2732006248NRG24140720230823188
|
17/07/2023
|
Anokh Bai
|
2732006248WL014359
|
Anokh Bai
|
00045
|
BARB0SUNELX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556569
|
|
ANOKH BAI MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200624804103000/246
(सामरिया )
|
2732006248NRG24140720230823321
|
17/07/2023
|
Santosh bai
|
2732006248WL014360
|
Santosh bai
|
00045
|
BARB0SUNELX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799556565
|
|
SANTOSH BAI WO BADRI LAL
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200624804103000/259
(सामरिया )
|
2732006248NRG24140720230823438
|
17/07/2023
|
KNIYALAL
|
2732006248WL014361
|
KNIYALAL
|
00045
|
BARB0SUNELX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799556561
|
|
KANHAIYA LAL SO NANU RAM
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200624804103000/266
(सामरिया )
|
2732006248NRG24140720230823209
|
17/07/2023
|
PURILAL
|
2732006248WL014359
|
PURILAL
|
00045
|
BARB0SUNELX
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4799556559
|
|
PURILAL SO BALARAM DHAKAD
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200624804103000/430
(सामरिया )
|
2732006248NRG24140720230823245
|
17/07/2023
|
mohan lal
|
2732006248WL014359
|
mohan lal
|
00045
|
BARB0SUNELX
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4799556602
|
|
Mohan Bai
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200624804103000/455
(सामरिया )
|
2732006248NRG24140720230823356
|
17/07/2023
|
SYAMLAL
|
2732006248WL014360
|
SYAMLAL
|
00045
|
BARB0SUNELX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799556600
|
|
Shayam Lal
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200624804103000/515
(सामरिया )
|
2732006248NRG24140720230823482
|
17/07/2023
|
Prem Bai
|
2732006248WL014361
|
Prem Bai
|
00045
|
BARB0SUNELX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799556604
|
|
Premlata
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200624804103000/519
(सामरिया )
|
2732006248NRG24140720230823369
|
17/07/2023
|
Ram prasad
|
2732006248WL014360
|
Ram prasad
|
00045
|
BARB0SUNELX
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4799556558
|
|
RAMPRASAD S/O BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200624804103000/546
(सामरिया )
|
2732006248NRG24140720230823488
|
17/07/2023
|
pream bai
|
2732006248WL014361
|
pream bai
|
00045
|
BARB0SUNELX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799556599
|
|
Prem Bai
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200624804103000/576
(सामरिया )
|
2732006248NRG24140720230823494
|
17/07/2023
|
Sarita
|
2732006248WL014361
|
Sarita
|
00045
|
BARB0SUNELX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799556564
|
|
SARITA NAGAR WO BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200624804103000/579
(सामरिया )
|
2732006248NRG24140720230823263
|
17/07/2023
|
Tufan singh
|
2732006248WL014359
|
Tufan singh
|
00045
|
BARB0SUNELX
|
1314
|
1314
|
Processed
|
25/08/2023
|
|
4799556606
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PIDAWA
|
RJ-273200624804103000/614
(सामरिया )
|
2732006248NRG24140720230823117
|
17/07/2023
|
karpal singh
|
2732006248WL014358
|
karpal singh
|
00045
|
BARB0SUNELX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799556563
|
|
KARPALSOPRAHLAD SINGH
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200624804103000/623
(सामरिया )
|
2732006248NRG24140720230823501
|
17/07/2023
|
ranu bai
|
2732006248WL014361
|
ranu bai
|
00045
|
BARB0SUNELX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799556567
|
|
Ranu Bai
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200624804103000/630
(सामरिया )
|
2732006248NRG24140720230823272
|
17/07/2023
|
Jagdish
|
2732006248WL014359
|
Jagdish
|
00045
|
BARB0SUNELX
|
876
|
876
|
Processed
|
25/08/2023
|
|
4799556605
|
|
JAGDISH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200624804103000/638
(सामरिया )
|
2732006248NRG24140720230823392
|
17/07/2023
|
Jyoti
|
2732006248WL014360
|
Jyoti
|
00045
|
BARB0SUNELX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799556601
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200624804103000/640
(सामरिया )
|
2732006248NRG24140720230823504
|
17/07/2023
|
Nikhil Kumar
|
2732006248WL014361
|
Nikhil Kumar
|
00045
|
BARB0SUNELX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799556603
|
|
MR NIKHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200624804103000/644
(सामरिया )
|
2732006248NRG24140720230823394
|
17/07/2023
|
BHULIBAI
|
2732006248WL014360
|
BHULIBAI
|
00045
|
BARB0SUNELX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556608
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200624804103200/11
(सामरिया )
|
2732006248NRG24140720230823121
|
17/07/2023
|
Gisa Lal
|
2732006248WL014358
|
Gisa Lal
|
00045
|
BARB0SUNELX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799556570
|
|
Ghisa Lal
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200624804103200/70
(सामरिया )
|
2732006248NRG24140720230823170
|
17/07/2023
|
Maya bai
|
2732006248WL014358
|
Maya bai
|
00045
|
BARB0SUNELX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556607
|
|
MAYA BHEEL DO DWARKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PIDAWA
|
RJ-273200624804103200/72
(सामरिया )
|
2732006248NRG24140720230823172
|
17/07/2023
|
GYATRI BAI
|
2732006248WL014358
|
GYATRI BAI
|
00045
|
BARB0SUNELX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556609
|
|
GYATRI BAI WO PRADHAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39584
|
39584
|
|
|
|
|
|
|
|
|
31
|
PIDAWA
|
RJ-273200621404097600/1006
(रायपुर )
|
2732006214NRG24130720230819890
|
17/07/2023
|
Riyaj
|
2732006214WL014313
|
Riyaj
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556553
|
|
Mr. RIYAJ MO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200621404097600/1008
(रायपुर )
|
2732006214NRG24130720230819893
|
17/07/2023
|
Barkha
|
2732006214WL014313
|
Barkha
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556458
|
|
Mrs. BARKHA W/O GOVERDHAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200621404097600/1008
(रायपुर )
|
2732006214NRG24130720230819892
|
17/07/2023
|
GORDHAN
|
2732006214WL014313
|
GORDHAN
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556456
|
|
MR GORDHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200621404097600/1022
(रायपुर )
|
2732006214NRG24130720230819735
|
17/07/2023
|
Manju Kumari
|
2732006214WL014310
|
Manju Kumari
|
00089
|
CBIN0280464
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799556399
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
35
|
PIDAWA
|
RJ-273200621404097600/1022
(रायपुर )
|
2732006214NRG24130720230819734
|
17/07/2023
|
Shiri Ram
|
2732006214WL014310
|
Shiri Ram
|
00089
|
CBIN0280464
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799556460
|
|
Mr. SHRI RAM NAYAK S/O MANGI LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200621404097600/1043
(रायपुर )
|
2732006214NRG24130720230819894
|
17/07/2023
|
Gayatri bai
|
2732006214WL014313
|
Gayatri bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556393
|
|
Mrs. GAYTRI BAI W/O RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200621404097600/1043
(रायपुर )
|
2732006214NRG24130720230819737
|
17/07/2023
|
Raju nayak
|
2732006214WL014311
|
Raju nayak
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799556394
|
|
Mr. RAJU NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200621404097600/1063
(रायपुर )
|
2732006214NRG24130720230819738
|
17/07/2023
|
Kailash Chand
|
2732006214WL014311
|
Kailash Chand
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799556452
|
|
MR KAILASH NATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200621404097600/1086
(रायपुर )
|
2732006214NRG24130720230819895
|
17/07/2023
|
Ashok kumar
|
2732006214WL014313
|
Ashok kumar
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556384
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200621404097600/1086
(रायपुर )
|
2732006214NRG24130720230819897
|
17/07/2023
|
Sanjay
|
2732006214WL014313
|
Sanjay
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556385
|
|
Mr. SANJAY RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200621404097600/1086
(रायपुर )
|
2732006214NRG24130720230819896
|
17/07/2023
|
Saroj
|
2732006214WL014313
|
Saroj
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556493
|
|
Mrs. SAROJ RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200621404097600/1111
(रायपुर )
|
2732006214NRG24130720230819740
|
17/07/2023
|
RAMESAVER
|
2732006214WL014311
|
RAMESAVER
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799556392
|
|
Mr. RAMESHWAR KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200621404097600/1133
(रायपुर )
|
2732006214NRG24130720230819899
|
17/07/2023
|
Geeta Bai
|
2732006214WL014313
|
Geeta Bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556396
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200621404097600/1177
(रायपुर )
|
2732006214NRG24130720230819741
|
17/07/2023
|
Rakesh
|
2732006214WL014311
|
Rakesh
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799556457
|
|
Mr. RAKESH NATH S/O DINESH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200621404097600/1177
(रायपुर )
|
2732006214NRG24130720230819742
|
17/07/2023
|
Sangita Bai
|
2732006214WL014311
|
Sangita Bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799556498
|
|
Mrs. SANGEETA BAI W/O RAKESH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200621404097600/1478
(रायपुर )
|
2732006214NRG24130720230819748
|
17/07/2023
|
manoj soni
|
2732006214WL014311
|
manoj soni
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799556387
|
|
MR MANOJ SONI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200621404097600/1508
(रायपुर )
|
2732006214NRG24130720230819903
|
17/07/2023
|
Kanti bai
|
2732006214WL014313
|
Kanti bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556492
|
|
Mrs. KANTI BAI W/O SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200621404097600/1605
(रायपुर )
|
2732006214NRG24130720230819904
|
17/07/2023
|
manju bai
|
2732006214WL014313
|
manju bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556552
|
|
MANJU BAI
|
RATNAKAR BANK(607393)
|
|
49
|
PIDAWA
|
RJ-273200621404097600/1623
(रायपुर )
|
2732006214NRG24130720230819905
|
17/07/2023
|
pawan kumar
|
2732006214WL014313
|
pawan kumar
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556389
|
|
MR PAWAN KUMAR VAISHNAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200621404097600/1673
(रायपुर )
|
2732006214NRG24130720230819908
|
17/07/2023
|
durga bai
|
2732006214WL014313
|
durga bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556494
|
|
DURGA KUMARI
|
RATNAKAR BANK(607393)
|
|
51
|
PIDAWA
|
RJ-273200621404097600/1695-A
(रायपुर )
|
2732006214NRG24130720230819910
|
17/07/2023
|
Hema Bai
|
2732006214WL014313
|
Hema Bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556499
|
|
HEMA BAI
|
RATNAKAR BANK(607393)
|
|
52
|
PIDAWA
|
RJ-273200621404097600/1717
(रायपुर )
|
2732006214NRG24130720230819912
|
17/07/2023
|
mubarik susain
|
2732006214WL014313
|
mubarik susain
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556383
|
|
Mr. MUBARIK HUSSAIN BASIR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200621404097600/1749
(रायपुर )
|
2732006214NRG24130720230819752
|
17/07/2023
|
dayal singh
|
2732006214WL014311
|
dayal singh
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799556455
|
|
Mr. DAYAL SINGH S/O GOPAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200621404097600/179
(रायपुर )
|
2732006214NRG24130720230819914
|
17/07/2023
|
bajarng
|
2732006214WL014313
|
bajarng
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556497
|
|
Mr. BAJRANJ LAL S/O BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200621404097600/179
(रायपुर )
|
2732006214NRG24130720230819915
|
17/07/2023
|
giriraja
|
2732006214WL014313
|
giriraja
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556501
|
|
Mrs. GIRJA BAI W/O BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200621404097600/180
(रायपुर )
|
2732006214NRG24130720230819916
|
17/07/2023
|
Rukama Bai
|
2732006214WL014313
|
Rukama Bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556397
|
|
Mrs. RUKMA BAI NAND KISHORE SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200621404097600/1815
(रायपुर )
|
2732006214NRG24130720230819917
|
17/07/2023
|
Ajay kumar soni
|
2732006214WL014313
|
Ajay kumar soni
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556448
|
|
AJAY JOGI SO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200621404097600/1816
(रायपुर )
|
2732006214NRG24130720230819757
|
17/07/2023
|
rajni
|
2732006214WL014311
|
rajni
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799556463
|
|
Mrs. RAJNI SONI W/O VINOD SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200621404097600/1816
(रायपुर )
|
2732006214NRG24130720230819756
|
17/07/2023
|
vinod
|
2732006214WL014311
|
vinod
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799556355
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200621404097600/1888
(रायपुर )
|
2732006214NRG24130720230819919
|
17/07/2023
|
sanjay soni
|
2732006214WL014313
|
sanjay soni
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556453
|
|
MR SANJAY SONI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIDAWA
|
RJ-273200621404097600/1942
(रायपुर )
|
2732006214NRG24130720230819922
|
17/07/2023
|
Rajkumari
|
2732006214WL014313
|
Rajkumari
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556496
|
|
Mrs. RAJ KUMARI SHARMA W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200621404097600/1942
(रायपुर )
|
2732006214NRG24130720230819921
|
17/07/2023
|
Rakesh Kumar
|
2732006214WL014313
|
Rakesh Kumar
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556451
|
|
Mr. RAKESH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200621404097600/2069
(रायपुर )
|
2732006214NRG24130720230819926
|
17/07/2023
|
shamim bano
|
2732006214WL014313
|
shamim bano
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556507
|
|
Mrs. SHAMIM BANO WO ZAKIR HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200621404097600/2088
(रायपुर )
|
2732006214NRG24130720230819768
|
17/07/2023
|
manoj kumar
|
2732006214WL014311
|
manoj kumar
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799556446
|
|
MANOJ KUMAR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PIDAWA
|
RJ-273200621404097600/2105
(रायपुर )
|
2732006214NRG24130720230819930
|
17/07/2023
|
chaturbhuj
|
2732006214WL014313
|
chaturbhuj
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556505
|
|
Mr. CHURBHU SO NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200621404097600/2121
(रायपुर )
|
2732006214NRG24130720230819771
|
17/07/2023
|
MOHMMD HANIF
|
2732006214WL014311
|
MOHMMD HANIF
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799556450
|
|
Mr. MOHAMAD HANIF
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200621404097600/2124
(रायपुर )
|
2732006214NRG24130720230819932
|
17/07/2023
|
Lalit
|
2732006214WL014313
|
Lalit
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556500
|
|
Mr. LALIT PRAJAPATI S/O BALARM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200621404097600/2149
(रायपुर )
|
2732006214NRG24130720230819774
|
17/07/2023
|
prakash Chand
|
2732006214WL014311
|
prakash Chand
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799556445
|
|
Mr. PARKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200621404097600/396
(रायपुर )
|
2732006214NRG24130720230819777
|
17/07/2023
|
Bajranglal
|
2732006214WL014311
|
Bajranglal
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799556386
|
|
Mr. BAJRANG NANU RAM PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200621404097600/396
(रायपुर )
|
2732006214NRG24130720230819776
|
17/07/2023
|
Rekha Bai
|
2732006214WL014311
|
Rekha Bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799556395
|
|
Mrs. REKHA BAI BAJRANG LAL PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200621404097600/590
(रायपुर )
|
2732006214NRG24130720230819778
|
17/07/2023
|
Kamal chand
|
2732006214WL014311
|
Kamal chand
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799556551
|
|
Ms. KAMAL SINGH NAYAK SO BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200621404097600/606
(रायपुर )
|
2732006214NRG24130720230819935
|
17/07/2023
|
Ratan bai
|
2732006214WL014313
|
Ratan bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556502
|
|
Mrs. RATAN BAI W/O TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200621404097600/606
(रायपुर )
|
2732006214NRG24130720230819779
|
17/07/2023
|
Tara Chand
|
2732006214WL014311
|
Tara Chand
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799556454
|
|
Mr. TARA CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200621404097600/61
(रायपुर )
|
2732006214NRG24130720230819936
|
17/07/2023
|
MANJU BAI
|
2732006214WL014313
|
MANJU BAI
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556391
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200621404097600/61
(रायपुर )
|
2732006214NRG24130720230819780
|
17/07/2023
|
MANOHERLAL
|
2732006214WL014311
|
MANOHERLAL
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799556398
|
|
Mr. MANOHAR LA L KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200621404097600/653
(रायपुर )
|
2732006214NRG24130720230819938
|
17/07/2023
|
Seema bai
|
2732006214WL014313
|
Seema bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556491
|
|
Mrs. SEEMA BAI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200621404097600/701
(रायपुर )
|
2732006214NRG24130720230819783
|
17/07/2023
|
Bhagwati Bai
|
2732006214WL014311
|
Bhagwati Bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799556390
|
|
Mrs. BHAGWATI BAI BABU LAL KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200621404097600/701
(रायपुर )
|
2732006214NRG24130720230819785
|
17/07/2023
|
Lokesh Choudhary
|
2732006214WL014311
|
Lokesh Choudhary
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
25/08/2023
|
|
4799556196
|
|
Lokesh Choudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PIDAWA
|
RJ-273200621404097600/701
(रायपुर )
|
2732006214NRG24130720230819784
|
17/07/2023
|
Rajesh kalal
|
2732006214WL014311
|
Rajesh kalal
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799556461
|
|
Mr. RAJESH KALAL S/O BABULAL KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200621404097600/904
(रायपुर )
|
2732006214NRG24130720230819793
|
17/07/2023
|
Gopal
|
2732006214WL014311
|
Gopal
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799556459
|
|
Mr. GOPAL NAYAK S/O POONAJI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200621404097600/904
(रायपुर )
|
2732006214NRG24130720230819940
|
17/07/2023
|
Sugan Bai
|
2732006214WL014313
|
Sugan Bai
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556400
|
|
Mrs. SUGAN BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200621404097600/957
(रायपुर )
|
2732006214NRG24130720230819941
|
17/07/2023
|
Harish kumar
|
2732006214WL014313
|
Harish kumar
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556388
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200621404097600/957
(रायपुर )
|
2732006214NRG24130720230819942
|
17/07/2023
|
Ramdulari
|
2732006214WL014313
|
Ramdulari
|
00089
|
CBIN0280464
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556495
|
|
Mrs. RAM DULARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200621404097600/976
(रायपुर )
|
2732006214NRG24130720230819794
|
17/07/2023
|
Gopal Suman
|
2732006214WL014311
|
Gopal Suman
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799556812
|
|
Mr. Gopal Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624904101700/160
(बानोर )
|
2732006249NRG24140720230822926
|
17/07/2023
|
Kanti bai
|
2732006249WL014353
|
Kanti bai
|
00089
|
CBIN0280464
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4799556449
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624904101700/198
(बानोर )
|
2732006249NRG24140720230822948
|
17/07/2023
|
GAYTARI BAI
|
2732006249WL014353
|
GAYTARI BAI
|
00089
|
CBIN0280464
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799556550
|
|
MISS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200624904105000/407
(बानोर )
|
2732006249NRG24140720230822617
|
17/07/2023
|
Durga Lal
|
2732006249WL014350
|
Durga Lal
|
00089
|
CBIN0280464
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556506
|
|
DURGALAL
|
AXIS BANK(607153)
|
|
88
|
PIDAWA
|
RJ-273200624904105000/545
(बानोर )
|
2732006249NRG24140720230822652
|
17/07/2023
|
Sudi Bai
|
2732006249WL014350
|
Sudi Bai
|
00089
|
CBIN0280464
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556509
|
|
Mrs. SUDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143286
|
143286
|
|
|
|
|
|
|
|
|
89
|
PIDAWA
|
RJ-273200621404097600/1815
(रायपुर )
|
2732006214NRG24130720230819918
|
17/07/2023
|
Puja Kumari
|
2732006214WL014313
|
Puja Kumari
|
00089
|
CBIN0280985
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556462
|
|
Mrs. POOJA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
90
|
PIDAWA
|
RJ-273200624104114200/179
(रामपुरिया )
|
2732006241NRG24140720230824386
|
17/07/2023
|
Dilip Singh
|
2732006241WL014370
|
Dilip Singh
|
00089
|
CBIN0282987
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799556407
|
|
Mr. DILIP SINGH S/O RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624104114200/182
(रामपुरिया )
|
2732006241NRG24140720230824387
|
17/07/2023
|
danu singh
|
2732006241WL014370
|
danu singh
|
00089
|
CBIN0282987
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799556408
|
|
Mr. DANU SINGH KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624104114200/20
(रामपुरिया )
|
2732006241NRG24140720230824388
|
17/07/2023
|
Chatar Singh
|
2732006241WL014370
|
Chatar Singh
|
00089
|
CBIN0282987
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799556401
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200624104114200/205
(रामपुरिया )
|
2732006241NRG24140720230824389
|
17/07/2023
|
BALU SINGH
|
2732006241WL014370
|
BALU SINGH
|
00089
|
CBIN0282987
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799556555
|
|
Mr. BALU SINGH KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624104114200/214
(रामपुरिया )
|
2732006241NRG24140720230824390
|
17/07/2023
|
Ishvar singh
|
2732006241WL014370
|
Ishvar singh
|
00089
|
CBIN0282987
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799556554
|
|
Mr. ISHWAR SINGH BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624104114200/237
(रामपुरिया )
|
2732006241NRG24140720230824392
|
17/07/2023
|
Shiv Singh
|
2732006241WL014370
|
Shiv Singh
|
00089
|
CBIN0282987
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799556548
|
|
Mr. Shiv Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624104114200/42
(रामपुरिया )
|
2732006241NRG24140720230824397
|
17/07/2023
|
kishan lal
|
2732006241WL014370
|
kishan lal
|
00089
|
CBIN0282987
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799556403
|
|
Mr. KISHANLAL S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624104114200/67
(रामपुरिया )
|
2732006241NRG24140720230824404
|
17/07/2023
|
narayan
|
2732006241WL014370
|
narayan
|
00089
|
CBIN0282987
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799556405
|
|
Mr. NARAYAN SINGH S/O MANGI LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624104114200/75
(रामपुरिया )
|
2732006241NRG24140720230824412
|
17/07/2023
|
Narayan Singh
|
2732006241WL014370
|
Narayan Singh
|
00089
|
CBIN0282987
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799556404
|
|
Mr. NARAYAN SINGH S/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624104114200/88
(रामपुरिया )
|
2732006241NRG24140720230824431
|
17/07/2023
|
Parkash
|
2732006241WL014370
|
Parkash
|
00089
|
CBIN0282987
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799556402
|
|
Mr. PRAKASH SINGH S/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624104114200/92
(रामपुरिया )
|
2732006241NRG24140720230824436
|
17/07/2023
|
beru lal
|
2732006241WL014370
|
beru lal
|
00089
|
CBIN0282987
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799556406
|
|
Mr. BHERU SINGH S/O RUP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
101
|
PIDAWA
|
RJ-273200621404097600/702
(रायपुर )
|
2732006214NRG24130720230819786
|
17/07/2023
|
Nand Kishor
|
2732006214WL014311
|
Nand Kishor
|
00114
|
RSCB0024012
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799556409
|
|
Mr. NAND KISHOR KALAL AND SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
102
|
PIDAWA
|
RJ-273200624804103000/146
(सामरिया )
|
2732006248NRG24140720230823297
|
17/07/2023
|
Ram Parsad
|
2732006248WL014360
|
Ram Parsad
|
00114
|
RSCB0024014
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799556437
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
103
|
PIDAWA
|
RJ-273200624804103000/255
(सामरिया )
|
2732006248NRG24140720230823206
|
17/07/2023
|
JORAVR SHING
|
2732006248WL014359
|
JORAVR SHING
|
00114
|
RSCB0024014
|
876
|
876
|
Processed
|
25/08/2023
|
|
4799556439
|
|
JORAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200624804103000/436
(सामरिया )
|
2732006248NRG24140720230823351
|
17/07/2023
|
Bhagvan singh
|
2732006248WL014360
|
Bhagvan singh
|
00114
|
RSCB0024014
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799556438
|
|
MRS BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200624804103000/530
(सामरिया )
|
2732006248NRG24140720230823484
|
17/07/2023
|
KANTI BAI
|
2732006248WL014361
|
KANTI BAI
|
00114
|
RSCB0024014
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556440
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5356
|
5356
|
|
|
|
|
|
|
|
|
106
|
PIDAWA
|
RJ-273200624904101700/85
(बानोर )
|
2732006249NRG24140720230823085
|
17/07/2023
|
Manohar bai
|
2732006249WL014355
|
Manohar bai
|
00168
|
ICIC0006865
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799556348
|
|
MANOHAR PURI GOSWAMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
107
|
PIDAWA
|
RJ-273200624104114200/223
(रामपुरिया )
|
2732006241NRG24140720230824391
|
17/07/2023
|
Kirpal
|
2732006241WL014370
|
Kirpal
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4799556441
|
|
KRIPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
108
|
PIDAWA
|
RJ-273200624904105000/515
(बानोर )
|
2732006249NRG24140720230822645
|
17/07/2023
|
Pappu Kumar
|
2732006249WL014350
|
Pappu Kumar
|
00354
|
PUNB0419000
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556612
|
|
PAPPU KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
109
|
PIDAWA
|
RJ-273200621404097600/1445
(रायपुर )
|
2732006214NRG24130720230819901
|
17/07/2023
|
Bhupendra kumar
|
2732006214WL014313
|
Bhupendra kumar
|
00415
|
SBIN0006096
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556511
|
|
MS BHUPENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200621404097600/2105
(रायपुर )
|
2732006214NRG24130720230819931
|
17/07/2023
|
santosh
|
2732006214WL014313
|
santosh
|
00415
|
SBIN0006096
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556508
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200624904101700/104
(बानोर )
|
2732006249NRG24140720230822908
|
17/07/2023
|
soram bai
|
2732006249WL014353
|
soram bai
|
00415
|
SBIN0006096
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799556504
|
|
MS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200624904101700/135
(बानोर )
|
2732006249NRG24140720230822917
|
17/07/2023
|
radshyam
|
2732006249WL014353
|
radshyam
|
00415
|
SBIN0006096
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799556447
|
|
MR RADHESHYAM DANGI SO SHKANWER LAL DANG
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200624904101700/167
(बानोर )
|
2732006249NRG24140720230822929
|
17/07/2023
|
Indra bai
|
2732006249WL014353
|
Indra bai
|
00415
|
SBIN0006096
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799556503
|
|
MS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200624904101700/211
(बानोर )
|
2732006249NRG24140720230823048
|
17/07/2023
|
Ramgopal
|
2732006249WL014355
|
Ramgopal
|
00415
|
SBIN0006096
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4799556804
|
|
RAM GOPAL S/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12302
|
12302
|
|
|
|
|
|
|
|
|
115
|
PIDAWA
|
RJ-273200624004109000/181
(शेरपुर )
|
2732006000NRG24140720230824475
|
17/07/2023
|
denesh
|
2732006WL014371
|
denesh
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4799556587
|
|
MR DINESHKUMAR SO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200624004109000/181
(शेरपुर )
|
2732006000NRG24140720230824474
|
17/07/2023
|
Kamla Bai
|
2732006WL014371
|
Kamla Bai
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4799556529
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200624004109000/189
(शेरपुर )
|
2732006000NRG24140720230824477
|
17/07/2023
|
Dhapu bai
|
2732006WL014371
|
Dhapu bai
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4799556530
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200624004109000/189
(शेरपुर )
|
2732006000NRG24140720230824476
|
17/07/2023
|
Durga Lal
|
2732006WL014371
|
Durga Lal
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4799556695
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200624004109000/322
(शेरपुर )
|
2732006000NRG24140720230824478
|
17/07/2023
|
Dali Bai
|
2732006WL014371
|
Dali Bai
|
00415
|
SBIN0031274
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799556211
|
|
MRS DALIBAI WO RAMDAYALDANGI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200624004109000/324
(शेरपुर )
|
2732006000NRG24140720230824479
|
17/07/2023
|
Sajan Bai
|
2732006WL014371
|
Sajan Bai
|
00415
|
SBIN0031274
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4799556510
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200624004109000/54
(शेरपुर )
|
2732006000NRG24140720230824481
|
17/07/2023
|
Shanti bai
|
2732006WL014371
|
Shanti bai
|
00415
|
SBIN0031274
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799556696
|
|
MRS SHNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200624004109000/64
(शेरपुर )
|
2732006000NRG24140720230824483
|
17/07/2023
|
Lila Bai
|
2732006WL014371
|
Lila Bai
|
00415
|
SBIN0031274
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799556586
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200624004109000/64
(शेरपुर )
|
2732006000NRG24140720230824482
|
17/07/2023
|
Raju Lal
|
2732006WL014371
|
Raju Lal
|
00415
|
SBIN0031274
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799556528
|
|
MR RAJU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200624004109000/64
(शेरपुर )
|
2732006000NRG24140720230824484
|
17/07/2023
|
Surena Kumari
|
2732006WL014371
|
Surena Kumari
|
00415
|
SBIN0031274
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799556212
|
|
SURENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PIDAWA
|
RJ-273200624004109000/65
(शेरपुर )
|
2732006000NRG24140720230824485
|
17/07/2023
|
Sardar Bai
|
2732006WL014371
|
Sardar Bai
|
00415
|
SBIN0031274
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799556531
|
|
MRS SARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200624104113800/218
(रामपुरिया )
|
2732006241NRG24140720230824358
|
17/07/2023
|
GOPAL SINGH
|
2732006241WL014370
|
GOPAL SINGH
|
00415
|
SBIN0031274
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799556850
|
|
MASTER GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIDAWA
|
RJ-273200624104113800/223
(रामपुरिया )
|
2732006241NRG24140720230824360
|
17/07/2023
|
Lakhan
|
2732006241WL014370
|
Lakhan
|
00415
|
SBIN0031274
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799556210
|
|
MR LAKHANGIRI SO PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200624104114200/241
(रामपुरिया )
|
2732006241NRG24140720230824395
|
17/07/2023
|
Hemraj Singh
|
2732006241WL014370
|
Hemraj Singh
|
00415
|
SBIN0031274
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799556611
|
|
Mr. HEMRAJ SINGH S/O PRAKASH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624104114200/5
(रामपुरिया )
|
2732006241NRG24140720230824398
|
17/07/2023
|
Gopal
|
2732006241WL014370
|
Gopal
|
00415
|
SBIN0031274
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799556512
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200624904105000/119
(बानोर )
|
2732006249NRG24140720230822549
|
17/07/2023
|
Jagdish
|
2732006249WL014350
|
Jagdish
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556857
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200624904105000/478
(बानोर )
|
2732006249NRG24140720230822635
|
17/07/2023
|
ANITA KUMARI
|
2732006249WL014350
|
ANITA KUMARI
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556858
|
|
MR ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200624904105000/557
(बानोर )
|
2732006249NRG24140720230822655
|
17/07/2023
|
Anita Bai
|
2732006249WL014350
|
Anita Bai
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556862
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200624904105000/57
(बानोर )
|
2732006249NRG24140720230822657
|
17/07/2023
|
Sonu Kumar sen
|
2732006249WL014350
|
Sonu Kumar sen
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556863
|
|
MR SONU KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
134
|
PIDAWA
|
RJ-273200624904105000/572
(बानोर )
|
2732006249NRG24140720230822660
|
17/07/2023
|
Sapna Kumari
|
2732006249WL014350
|
Sapna Kumari
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556859
|
|
MRS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47418
|
47418
|
|
|
|
|
|
|
|
|
135
|
PIDAWA
|
RJ-273200624804103000/172
(सामरिया )
|
2732006248NRG24140720230823191
|
17/07/2023
|
Babu lal
|
2732006248WL014359
|
Babu lal
|
00415
|
SBIN0031275
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4799556847
|
|
MR BABU LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200624804103000/227
(सामरिया )
|
2732006248NRG24140720230823201
|
17/07/2023
|
Lawkush
|
2732006248WL014359
|
Lawkush
|
00415
|
SBIN0031275
|
730
|
730
|
Processed
|
25/08/2023
|
|
4799556702
|
|
LOV KUSH / GHANSI LAL DHAKER and
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200624804103000/250
(सामरिया )
|
2732006248NRG24140720230823436
|
17/07/2023
|
RAMLAL
|
2732006248WL014361
|
RAMLAL
|
00415
|
SBIN0031275
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799556737
|
|
MR RAMLAL SO KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200624804103000/289
(सामरिया )
|
2732006248NRG24140720230823217
|
17/07/2023
|
parbu lal
|
2732006248WL014359
|
parbu lal
|
00415
|
SBIN0031275
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4799556683
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200624804103000/468
(सामरिया )
|
2732006248NRG24140720230823250
|
17/07/2023
|
RAJESH KUMAR NAGAR
|
2732006248WL014359
|
RAJESH KUMAR NAGAR
|
00415
|
SBIN0031275
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4799556853
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200624804103000/613
(सामरिया )
|
2732006248NRG24140720230823386
|
17/07/2023
|
soniya kumri
|
2732006248WL014360
|
soniya kumri
|
00415
|
SBIN0031275
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799556864
|
|
MS SONIYA KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200624804103000/624
(सामरिया )
|
2732006248NRG24140720230823390
|
17/07/2023
|
Deepa nagar
|
2732006248WL014360
|
Deepa nagar
|
00415
|
SBIN0031275
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799556867
|
|
MRS DEEPA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200624804103200/4
(सामरिया )
|
2732006248NRG24140720230823145
|
17/07/2023
|
Bhagwan
|
2732006248WL014358
|
Bhagwan
|
00415
|
SBIN0031275
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799556803
|
|
Bhagwan Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11978
|
11978
|
|
|
|
|
|
|
|
|
143
|
PIDAWA
|
RJ-273200621404097600/1063
(रायपुर )
|
2732006214NRG24130720230819739
|
17/07/2023
|
Durga Bai
|
2732006214WL014311
|
Durga Bai
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799556199
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200621404097600/1266
(रायपुर )
|
2732006214NRG24130720230819736
|
17/07/2023
|
Lakhan kumar
|
2732006214WL014310
|
Lakhan kumar
|
00415
|
SBIN0032387
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799556198
|
|
Mr. LAKHAN KUMAR RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200621404097600/1420
(रायपुर )
|
2732006214NRG24130720230819900
|
17/07/2023
|
Radha bai
|
2732006214WL014313
|
Radha bai
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556352
|
|
RADHA BAI
|
HDFC BANK LTD(607152)
|
|
146
|
PIDAWA
|
RJ-273200621404097600/1420
(रायपुर )
|
2732006214NRG24130720230819747
|
17/07/2023
|
shayamlal
|
2732006214WL014311
|
shayamlal
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799556806
|
|
MR SHYAM LAL SO KALU
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200621404097600/1508
(रायपुर )
|
2732006214NRG24130720230819902
|
17/07/2023
|
Subhash
|
2732006214WL014313
|
Subhash
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556854
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200621404097600/1673
(रायपुर )
|
2732006214NRG24130720230819907
|
17/07/2023
|
jagdish
|
2732006214WL014313
|
jagdish
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556757
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200621404097600/1695-A
(रायपुर )
|
2732006214NRG24130720230819909
|
17/07/2023
|
mukesh
|
2732006214WL014313
|
mukesh
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556517
|
|
MR MUKESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200621404097600/2056
(रायपुर )
|
2732006214NRG24130720230819924
|
17/07/2023
|
santosh bai
|
2732006214WL014313
|
santosh bai
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556200
|
|
MR SANTOSH BAI WO TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200621404097600/2056
(रायपुर )
|
2732006214NRG24130720230819923
|
17/07/2023
|
tara chand
|
2732006214WL014313
|
tara chand
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556547
|
|
MR TARA CHAND RATHOR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200621404097600/2075
(रायपुर )
|
2732006214NRG24130720230819928
|
17/07/2023
|
joyti kumari
|
2732006214WL014313
|
joyti kumari
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556556
|
|
JYOTI KUMARI DO BHAWANI SHANKAR
|
BANK OF BARODA(606985)
|
|
153
|
PIDAWA
|
RJ-273200621404097600/2075
(रायपुर )
|
2732006214NRG24130720230819927
|
17/07/2023
|
mahendr
|
2732006214WL014313
|
mahendr
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556209
|
|
MR MAHENDRA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIDAWA
|
RJ-273200621404097600/2091
(रायपुर )
|
2732006214NRG24130720230819929
|
17/07/2023
|
nandu bai
|
2732006214WL014313
|
nandu bai
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556514
|
|
Mrs. NANDU BAI
|
INDIAN BANK(607105)
|
|
155
|
PIDAWA
|
RJ-273200621404097600/702
(रायपुर )
|
2732006214NRG24130720230819787
|
17/07/2023
|
Dinesh kalal
|
2732006214WL014311
|
Dinesh kalal
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799556197
|
|
MR DINESH KALAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200621404097600/737
(रायपुर )
|
2732006214NRG24130720230819788
|
17/07/2023
|
Karan singh
|
2732006214WL014311
|
Karan singh
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799556756
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200621404097600/80
(रायपुर )
|
2732006214NRG24130720230819790
|
17/07/2023
|
naresh
|
2732006214WL014311
|
naresh
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799556513
|
|
MRS NARESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200621404097600/976
(रायपुर )
|
2732006214NRG24130720230819943
|
17/07/2023
|
Madanlal
|
2732006214WL014313
|
Madanlal
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556610
|
|
MR MADAN MADAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200624904101700/128
(बानोर )
|
2732006249NRG24140720230822915
|
17/07/2023
|
subhash
|
2732006249WL014353
|
subhash
|
00415
|
SBIN0032387
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4799556860
|
|
SUBHASH CHAND DANGI S/O MOTI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200624904101700/15
(बानोर )
|
2732006249NRG24140720230822921
|
17/07/2023
|
Rukmani bai
|
2732006249WL014353
|
Rukmani bai
|
00415
|
SBIN0032387
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799556650
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200624904101700/171
(बानोर )
|
2732006249NRG24140720230822931
|
17/07/2023
|
Savitri Bai
|
2732006249WL014353
|
Savitri Bai
|
00415
|
SBIN0032387
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4799556689
|
|
SAVITHRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200624904101700/200
(बानोर )
|
2732006249NRG24140720230822949
|
17/07/2023
|
manoher lal
|
2732006249WL014353
|
manoher lal
|
00415
|
SBIN0032387
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4799556354
|
|
MANOHAR LAL SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200624904101700/206
(बानोर )
|
2732006249NRG24140720230823046
|
17/07/2023
|
sunita bai
|
2732006249WL014355
|
sunita bai
|
00415
|
SBIN0032387
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799556516
|
|
MISS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200624904101700/96
(बानोर )
|
2732006249NRG24140720230823090
|
17/07/2023
|
Mohan bai
|
2732006249WL014355
|
Mohan bai
|
00415
|
SBIN0032387
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799556515
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200624904105000/140
(बानोर )
|
2732006249NRG24140720230822552
|
17/07/2023
|
Duli Chand
|
2732006249WL014350
|
Duli Chand
|
00415
|
SBIN0032387
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556736
|
|
MR DULI CHAND SO GENDA LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIDAWA
|
RJ-273200624904105000/146
(बानोर )
|
2732006249NRG24140720230822557
|
17/07/2023
|
Chitar lal
|
2732006249WL014350
|
Chitar lal
|
00415
|
SBIN0032387
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556861
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200624904105000/188
(बानोर )
|
2732006249NRG24140720230822580
|
17/07/2023
|
fulchand
|
2732006249WL014350
|
fulchand
|
00415
|
SBIN0032387
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556353
|
|
MR FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200624904105000/334
(बानोर )
|
2732006249NRG24140720230822604
|
17/07/2023
|
BAJRANG LAL
|
2732006249WL014350
|
BAJRANG LAL
|
00415
|
SBIN0032387
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556351
|
|
MR BAJRANGLAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200624904105000/365
(बानोर )
|
2732006249NRG24140720230822610
|
17/07/2023
|
Sugan Bai
|
2732006249WL014350
|
Sugan Bai
|
00415
|
SBIN0032387
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556630
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200624904105000/425
(बानोर )
|
2732006249NRG24140720230822623
|
17/07/2023
|
Mukesh Kumar
|
2732006249WL014350
|
Mukesh Kumar
|
00415
|
SBIN0032387
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556549
|
|
MUKESH KUMAR LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200624904105000/439
(बानोर )
|
2732006249NRG24140720230822627
|
17/07/2023
|
radheyshyam
|
2732006249WL014350
|
radheyshyam
|
00415
|
SBIN0032387
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556807
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200624904105000/482
(बानोर )
|
2732006249NRG24140720230822639
|
17/07/2023
|
radheshyam
|
2732006249WL014350
|
radheshyam
|
00415
|
SBIN0032387
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556805
|
|
RADHESHYAM SEN SO DURGA LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200624904105000/515
(बानोर )
|
2732006249NRG24140720230822646
|
17/07/2023
|
Kavita Kumari
|
2732006249WL014350
|
Kavita Kumari
|
00415
|
SBIN0032387
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556545
|
|
MISS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200624904105000/532
(बानोर )
|
2732006249NRG24140720230822649
|
17/07/2023
|
Reakha Bai
|
2732006249WL014350
|
Reakha Bai
|
00415
|
SBIN0032387
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556546
|
|
REKHA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79168
|
79168
|
|
|
|
|
|
|
|
|
175
|
PIDAWA
|
RJ-273200624904105000/442
(बानोर )
|
2732006249NRG24140720230822629
|
17/07/2023
|
Ramesh Chand
|
2732006249WL014350
|
Ramesh Chand
|
00468
|
UBIN0559237
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556856
|
|
RAMESH CHAND SO PRABHU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
176
|
PIDAWA
|
RJ-273200624904101700/192
(बानोर )
|
2732006249NRG24140720230822943
|
17/07/2023
|
ramparshad
|
2732006249WL014353
|
ramparshad
|
00468
|
UBIN0826715
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799556442
|
|
RAMPRASAD S/O RAMNARAYAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
177
|
PIDAWA
|
RJ-273200624904105000/570
(बानोर )
|
2732006249NRG24140720230822658
|
17/07/2023
|
Mukesh Kumar
|
2732006249WL014350
|
Mukesh Kumar
|
00468
|
UBIN0915521
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556855
|
|
MUKESH KUMAR DANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
178
|
PIDAWA
|
RJ-273200621404097600/1111
(रायपुर )
|
2732006214NRG24130720230819898
|
17/07/2023
|
Shobha Bai
|
2732006214WL014313
|
Shobha Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4799556300
|
|
SHOBHABAI WO RAMESHWAR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200621404097600/1318
(रायपुर )
|
2732006214NRG24130720230819743
|
17/07/2023
|
sohan
|
2732006214WL014311
|
sohan
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
25/08/2023
|
|
4799556341
|
|
SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200621404097600/1558
(रायपुर )
|
2732006214NRG24130720230819750
|
17/07/2023
|
Durga lal
|
2732006214WL014311
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
25/08/2023
|
|
4799556176
|
|
DURGALAL GUPTA SO BHANWARLAL GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200621404097600/1623
(रायपुर )
|
2732006214NRG24130720230819906
|
17/07/2023
|
Gaytri Bai
|
2732006214WL014313
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4799556318
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200621404097600/1749
(रायपुर )
|
2732006214NRG24130720230819753
|
17/07/2023
|
manju bai
|
2732006214WL014311
|
manju bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
25/08/2023
|
|
4799556335
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200621404097600/1888
(रायपुर )
|
2732006214NRG24130720230819920
|
17/07/2023
|
Priyanka soni
|
2732006214WL014313
|
Priyanka soni
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4799556331
|
|
PRIYANKA SONI WO SANJAY SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200621404097600/2069
(रायपुर )
|
2732006214NRG24130720230819925
|
17/07/2023
|
jakir hussain
|
2732006214WL014313
|
jakir hussain
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4799556181
|
|
JAKIR HUSSAIN S/O FAKRUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200621404097600/2144
(रायपुर )
|
2732006214NRG24130720230819933
|
17/07/2023
|
balram
|
2732006214WL014313
|
balram
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556339
|
|
BALRAM CHATURVEDI
|
BANK OF BARODA(606985)
|
|
186
|
PIDAWA
|
RJ-273200621404097600/2144
(रायपुर )
|
2732006214NRG24130720230819934
|
17/07/2023
|
jyoti
|
2732006214WL014313
|
jyoti
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4799556340
|
|
JYOTI CHATURVEDI
|
BANK OF BARODA(606985)
|
|
187
|
PIDAWA
|
RJ-273200621404097600/2149
(रायपुर )
|
2732006214NRG24130720230819775
|
17/07/2023
|
Binu Bai
|
2732006214WL014311
|
Binu Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
25/08/2023
|
|
4799556306
|
|
BINU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200621404097600/701
(रायपुर )
|
2732006214NRG24130720230819782
|
17/07/2023
|
Babu Lal
|
2732006214WL014311
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
25/08/2023
|
|
4799556338
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200624004109000/54
(शेरपुर )
|
2732006000NRG24140720230824480
|
17/07/2023
|
Radheshyam
|
2732006WL014371
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799556207
|
|
MR RADHESHYAM SO KISHAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200624104113800/218
(रामपुरिया )
|
2732006241NRG24140720230824359
|
17/07/2023
|
Santosh Bai
|
2732006241WL014370
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4799556849
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200624104114200/172
(रामपुरिया )
|
2732006241NRG24140720230824385
|
17/07/2023
|
duli chand
|
2732006241WL014370
|
duli chand
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4799556811
|
|
DULHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200624804102800/15
(सामरिया )
|
2732006248NRG24140720230823115
|
17/07/2023
|
Narmada Bai
|
2732006248WL014358
|
Narmada Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556724
|
|
NARABI BAI WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200624804103000/1
(सामरिया )
|
2732006248NRG24140720230823402
|
17/07/2023
|
Rama
|
2732006248WL014361
|
Rama
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556377
|
|
RAMBHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200624804103000/100
(सामरिया )
|
2732006248NRG24140720230823284
|
17/07/2023
|
Ayodya Bai
|
2732006248WL014360
|
Ayodya Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556476
|
|
AYODHYA BAI WO NARBHEY SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200624804103000/101
(सामरिया )
|
2732006248NRG24140720230823285
|
17/07/2023
|
Dariyaw Bai
|
2732006248WL014360
|
Dariyaw Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556470
|
|
DARIYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200624804103000/102
(सामरिया )
|
2732006248NRG24140720230823175
|
17/07/2023
|
Lal Chand
|
2732006248WL014359
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556364
|
|
LALCHAND SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200624804103000/103
(सामरिया )
|
2732006248NRG24140720230823176
|
17/07/2023
|
Prem
|
2732006248WL014359
|
Prem
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556742
|
|
PREM BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200624804103000/104
(सामरिया )
|
2732006248NRG24140720230823403
|
17/07/2023
|
Mohar
|
2732006248WL014361
|
Mohar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556540
|
|
MOR BAI WO NANDRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200624804103000/105
(सामरिया )
|
2732006248NRG24140720230823404
|
17/07/2023
|
Manju
|
2732006248WL014361
|
Manju
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556726
|
|
MANJU BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200624804103000/106
(सामरिया )
|
2732006248NRG24140720230823405
|
17/07/2023
|
usha bai
|
2732006248WL014361
|
usha bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556743
|
|
USHA BAI WO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200624804103000/109
(सामरिया )
|
2732006248NRG24140720230823406
|
17/07/2023
|
Nandu
|
2732006248WL014361
|
Nandu
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556431
|
|
NANDUBAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200624804103000/111
(सामरिया )
|
2732006248NRG24140720230823178
|
17/07/2023
|
Kelas
|
2732006248WL014359
|
Kelas
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556380
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200624804103000/112
(सामरिया )
|
2732006248NRG24140720230823286
|
17/07/2023
|
Harish
|
2732006248WL014360
|
Harish
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799556429
|
|
HARISH CHAND SO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
204
|
PIDAWA
|
RJ-273200624804103000/119
(सामरिया )
|
2732006248NRG24140720230823287
|
17/07/2023
|
Ful Bai
|
2732006248WL014360
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556716
|
|
FUL BAI SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200624804103000/120
(सामरिया )
|
2732006248NRG24140720230823288
|
17/07/2023
|
Parwati
|
2732006248WL014360
|
Parwati
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556349
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200624804103000/123
(सामरिया )
|
2732006248NRG24140720230823179
|
17/07/2023
|
Parthwi Singh
|
2732006248WL014359
|
Parthwi Singh
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556636
|
|
PRITHVI SINGHSOKUKALAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200624804103000/126
(सामरिया )
|
2732006248NRG24140720230823407
|
17/07/2023
|
Shobha Ram
|
2732006248WL014361
|
Shobha Ram
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556656
|
|
SHOBHARAMSOPANNALAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200624804103000/127
(सामरिया )
|
2732006248NRG24140720230823408
|
17/07/2023
|
Nandu
|
2732006248WL014361
|
Nandu
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556412
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200624804103000/129
(सामरिया )
|
2732006248NRG24140720230823409
|
17/07/2023
|
Kelash
|
2732006248WL014361
|
Kelash
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4799556379
|
|
KAILASH CHAND SO PRATHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200624804103000/13
(सामरिया )
|
2732006248NRG24140720230823290
|
17/07/2023
|
Prem Bai
|
2732006248WL014360
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4799556820
|
|
PREM BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200624804103000/132
(सामरिया )
|
2732006248NRG24140720230823180
|
17/07/2023
|
Kalawati
|
2732006248WL014359
|
Kalawati
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4799556485
|
|
KALAWATI BAI WO DEVI LAL
|
BANK OF BARODA(606985)
|
|
212
|
PIDAWA
|
RJ-273200624804103000/135
(सामरिया )
|
2732006248NRG24140720230823291
|
17/07/2023
|
Nani Bai
|
2732006248WL014360
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556670
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200624804103000/136
(सामरिया )
|
2732006248NRG24140720230823292
|
17/07/2023
|
Bhwani Bai
|
2732006248WL014360
|
Bhwani Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4799556639
|
|
BHAWANI BAI WO BHAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200624804103000/138
(सामरिया )
|
2732006248NRG24140720230823294
|
17/07/2023
|
Basanti
|
2732006248WL014360
|
Basanti
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799556725
|
|
BASANTI BAI WO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
215
|
PIDAWA
|
RJ-273200624804103000/139
(सामरिया )
|
2732006248NRG24140720230823181
|
17/07/2023
|
pinki bai
|
2732006248WL014359
|
pinki bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556699
|
|
PINKI BAI WO JETRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200624804103000/14
(सामरिया )
|
2732006248NRG24140720230823411
|
17/07/2023
|
Dhapu Bai
|
2732006248WL014361
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556378
|
|
DHAPU BAI WO RAMESH CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200624804103000/140
(सामरिया )
|
2732006248NRG24140720230823295
|
17/07/2023
|
Lila Bai
|
2732006248WL014360
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556171
|
|
LALITA BAI W/O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200624804103000/141
(सामरिया )
|
2732006248NRG24140720230823182
|
17/07/2023
|
Karu lal
|
2732006248WL014359
|
Karu lal
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4799556421
|
|
KARU LAL
|
BANK OF BARODA(606985)
|
|
219
|
PIDAWA
|
RJ-273200624804103000/143
(सामरिया )
|
2732006248NRG24140720230823412
|
17/07/2023
|
Bagadi Bai
|
2732006248WL014361
|
Bagadi Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556727
|
|
RAM DAYALS/O MATHURA LALand BAGDI BAIW/O
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200624804103000/145
(सामरिया )
|
2732006248NRG24140720230823296
|
17/07/2023
|
Santosh
|
2732006248WL014360
|
Santosh
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556170
|
|
SANTOSH BAI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200624804103000/147
(सामरिया )
|
2732006248NRG24140720230823414
|
17/07/2023
|
Rekha
|
2732006248WL014361
|
Rekha
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556538
|
|
REKHA BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200624804103000/148
(सामरिया )
|
2732006248NRG24140720230823183
|
17/07/2023
|
kanti bai
|
2732006248WL014359
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556680
|
|
KANTI BAI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200624804103000/149
(सामरिया )
|
2732006248NRG24140720230823298
|
17/07/2023
|
parvti
|
2732006248WL014360
|
parvti
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556720
|
|
PARWATI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200624804103000/15
(सामरिया )
|
2732006248NRG24140720230823184
|
17/07/2023
|
nirmala bai
|
2732006248WL014359
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556729
|
|
NIRMALA BAI WO KAILASH CHAND MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200624804103000/151
(सामरिया )
|
2732006248NRG24140720230823415
|
17/07/2023
|
sohan bai
|
2732006248WL014361
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556840
|
|
SOHAN BAI WO PRBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200624804103000/155
(सामरिया )
|
2732006248NRG24140720230823185
|
17/07/2023
|
prem bai
|
2732006248WL014359
|
prem bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556834
|
|
PREM BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200624804103000/156
(सामरिया )
|
2732006248NRG24140720230823186
|
17/07/2023
|
Kelash
|
2732006248WL014359
|
Kelash
|
00604
|
BARB0BRGBXX
|
1314
|
1314
|
Processed
|
25/08/2023
|
|
4799556841
|
|
KAILASH CHAND SO NANDLAL SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200624804103000/157
(सामरिया )
|
2732006248NRG24140720230823416
|
17/07/2023
|
RADHA BAI
|
2732006248WL014361
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556768
|
|
RADHA BAI NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200624804103000/158
(सामरिया )
|
2732006248NRG24140720230823299
|
17/07/2023
|
Mankunvar
|
2732006248WL014360
|
Mankunvar
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556416
|
|
MANKANVAR BAI JANGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200624804103000/159
(सामरिया )
|
2732006248NRG24140720230823187
|
17/07/2023
|
durgi
|
2732006248WL014359
|
durgi
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556830
|
|
DURGA BAI MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200624804103000/161
(सामरिया )
|
2732006248NRG24140720230823417
|
17/07/2023
|
Rami Bai
|
2732006248WL014361
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556368
|
|
RAMI BAI W/O NATHU LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200624804103000/165
(सामरिया )
|
2732006248NRG24140720230823300
|
17/07/2023
|
lad bai
|
2732006248WL014360
|
lad bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556675
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200624804103000/166
(सामरिया )
|
2732006248NRG24140720230823301
|
17/07/2023
|
Dhapu
|
2732006248WL014360
|
Dhapu
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556719
|
|
DHAPU BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200624804103000/169
(सामरिया )
|
2732006248NRG24140720230823189
|
17/07/2023
|
Harish Chand
|
2732006248WL014359
|
Harish Chand
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4799556410
|
|
MR HARISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200624804103000/170
(सामरिया )
|
2732006248NRG24140720230823190
|
17/07/2023
|
Ram Payari
|
2732006248WL014359
|
Ram Payari
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556535
|
|
RAMPYARI BAI WO PRAHLAD DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200624804103000/173
(सामरिया )
|
2732006248NRG24140720230823418
|
17/07/2023
|
Raju
|
2732006248WL014361
|
Raju
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799556709
|
|
RAJULAL SO NANDRAM
|
BANK OF BARODA(606985)
|
|
237
|
PIDAWA
|
RJ-273200624804103000/174
(सामरिया )
|
2732006248NRG24140720230823419
|
17/07/2023
|
Mangi Bai
|
2732006248WL014361
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556713
|
|
MANGI BAI MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200624804103000/175
(सामरिया )
|
2732006248NRG24140720230823302
|
17/07/2023
|
Sohan Bai
|
2732006248WL014360
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4799556823
|
|
SOHANBAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200624804103000/178
(सामरिया )
|
2732006248NRG24140720230823192
|
17/07/2023
|
Koshaliya
|
2732006248WL014359
|
Koshaliya
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556202
|
|
KAUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200624804103000/179
(सामरिया )
|
2732006248NRG24140720230823303
|
17/07/2023
|
Bheru lal
|
2732006248WL014360
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799556703
|
|
BHERU LAL SO NANDLAL
|
BANK OF BARODA(606985)
|
|
241
|
PIDAWA
|
RJ-273200624804103000/18
(सामरिया )
|
2732006248NRG24140720230823420
|
17/07/2023
|
Lila Bai
|
2732006248WL014361
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556771
|
|
LEELA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200624804103000/180
(सामरिया )
|
2732006248NRG24140720230823193
|
17/07/2023
|
Geetan
|
2732006248WL014359
|
Geetan
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556764
|
|
GEETA BAI MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200624804103000/181
(सामरिया )
|
2732006248NRG24140720230823421
|
17/07/2023
|
Jasoda Bai
|
2732006248WL014361
|
Jasoda Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556360
|
|
JASODA BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200624804103000/182
(सामरिया )
|
2732006248NRG24140720230823304
|
17/07/2023
|
Bharti Bai
|
2732006248WL014360
|
Bharti Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4799556657
|
|
BHARAT BAI WO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200624804103000/187
(सामरिया )
|
2732006248NRG24140720230823422
|
17/07/2023
|
Rodi Bai
|
2732006248WL014361
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556372
|
|
RODIBAI TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200624804103000/188
(सामरिया )
|
2732006248NRG24140720230823305
|
17/07/2023
|
Nand Ram
|
2732006248WL014360
|
Nand Ram
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556584
|
|
NANDRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200624804103000/189
(सामरिया )
|
2732006248NRG24140720230823194
|
17/07/2023
|
Kelash Bai
|
2732006248WL014359
|
Kelash Bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556784
|
|
KAILASH BAI NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200624804103000/192
(सामरिया )
|
2732006248NRG24140720230823306
|
17/07/2023
|
Mohan Bai
|
2732006248WL014360
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556430
|
|
MOHAN BAI WO RAMESH CHAND DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200624804103000/194
(सामरिया )
|
2732006248NRG24140720230823307
|
17/07/2023
|
Bardi Lal
|
2732006248WL014360
|
Bardi Lal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556574
|
|
BADRILAL SO KANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200624804103000/196
(सामरिया )
|
2732006248NRG24140720230823308
|
17/07/2023
|
Ram Lal
|
2732006248WL014360
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556572
|
|
RAMLAL SO UDALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200624804103000/2
(सामरिया )
|
2732006248NRG24140720230823195
|
17/07/2023
|
Rukaman Bai
|
2732006248WL014359
|
Rukaman Bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4799556831
|
|
Rukman Bai
|
BANK OF BARODA(606985)
|
|
252
|
PIDAWA
|
RJ-273200624804103000/20
(सामरिया )
|
2732006248NRG24140720230823196
|
17/07/2023
|
Gayatri Bai
|
2732006248WL014359
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556631
|
|
GAYATRI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200624804103000/203
(सामरिया )
|
2732006248NRG24140720230823197
|
17/07/2023
|
Karu Lal
|
2732006248WL014359
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556172
|
|
KARULAL SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200624804103000/204
(सामरिया )
|
2732006248NRG24140720230823309
|
17/07/2023
|
Ramkanya
|
2732006248WL014360
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556374
|
|
RAM KANYA BAI W/O KARU LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200624804103000/205
(सामरिया )
|
2732006248NRG24140720230823423
|
17/07/2023
|
Motiya Bai
|
2732006248WL014361
|
Motiya Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556477
|
|
MOTIYA BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200624804103000/206
(सामरिया )
|
2732006248NRG24140720230823424
|
17/07/2023
|
Chen Singh
|
2732006248WL014361
|
Chen Singh
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799556627
|
|
CHEN SINGH SO MADAN LAL
|
BANK OF BARODA(606985)
|
|
257
|
PIDAWA
|
RJ-273200624804103000/207
(सामरिया )
|
2732006248NRG24140720230823310
|
17/07/2023
|
Kalawati Bai
|
2732006248WL014360
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556810
|
|
KALAVATI BAI WO DUDHA LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200624804103000/208
(सामरिया )
|
2732006248NRG24140720230823198
|
17/07/2023
|
Dolat Ram
|
2732006248WL014359
|
Dolat Ram
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556762
|
|
DAULAT RAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200624804103000/21
(सामरिया )
|
2732006248NRG24140720230823311
|
17/07/2023
|
Maya
|
2732006248WL014360
|
Maya
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4799556782
|
|
MAYA BAI NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200624804103000/210
(सामरिया )
|
2732006248NRG24140720230823425
|
17/07/2023
|
Sundar Bai
|
2732006248WL014361
|
Sundar Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556369
|
|
SUNDAR BAI W/ORAJENDRA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200624804103000/212
(सामरिया )
|
2732006248NRG24140720230823312
|
17/07/2023
|
Mangi Lal
|
2732006248WL014360
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556765
|
|
MANGI LAL / BAPU LAL and
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200624804103000/215
(सामरिया )
|
2732006248NRG24140720230823313
|
17/07/2023
|
Shanti Bai
|
2732006248WL014360
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4799556420
|
|
SHANTI BAI W/O NARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200624804103000/217
(सामरिया )
|
2732006248NRG24140720230823314
|
17/07/2023
|
Radha Bai
|
2732006248WL014360
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556674
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200624804103000/219
(सामरिया )
|
2732006248NRG24140720230823315
|
17/07/2023
|
Man kanwer
|
2732006248WL014360
|
Man kanwer
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799556793
|
|
MAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PIDAWA
|
RJ-273200624804103000/220
(सामरिया )
|
2732006248NRG24140720230823199
|
17/07/2023
|
Ramkanya Bai
|
2732006248WL014359
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556746
|
|
RAMKANYA BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200624804103000/222
(सामरिया )
|
2732006248NRG24140720230823316
|
17/07/2023
|
Koshaliya Bai
|
2732006248WL014360
|
Koshaliya Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556671
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200624804103000/223
(सामरिया )
|
2732006248NRG24140720230823426
|
17/07/2023
|
Parkash Bai
|
2732006248WL014361
|
Parkash Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556367
|
|
PRAKESH BAI WO BHAGWANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200624804103000/225
(सामरिया )
|
2732006248NRG24140720230823427
|
17/07/2023
|
Heera Lal
|
2732006248WL014361
|
Heera Lal
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/08/2023
|
|
4799556598
|
|
HIRALAL SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200624804103000/226
(सामरिया )
|
2732006248NRG24140720230823200
|
17/07/2023
|
Kanku Bai
|
2732006248WL014359
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556723
|
|
KANKU BAI WO BHAVANILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200624804103000/228
(सामरिया )
|
2732006248NRG24140720230823428
|
17/07/2023
|
Balvir
|
2732006248WL014361
|
Balvir
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556428
|
|
BALBIR S/O BADRI LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200624804103000/23
(सामरिया )
|
2732006248NRG24140720230823317
|
17/07/2023
|
SANTOSH BAI
|
2732006248WL014360
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556837
|
|
SANTOSH BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200624804103000/230
(सामरिया )
|
2732006248NRG24140720230823430
|
17/07/2023
|
Kanheya Lal
|
2732006248WL014361
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556706
|
|
KANHAIYLAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200624804103000/234
(सामरिया )
|
2732006248NRG24140720230823202
|
17/07/2023
|
Anokha Bai
|
2732006248WL014359
|
Anokha Bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556822
|
|
ANOKH BAI WO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200624804103000/235
(सामरिया )
|
2732006248NRG24140720230823431
|
17/07/2023
|
Balchand
|
2732006248WL014361
|
Balchand
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799556662
|
|
Balchand
|
BANK OF BARODA(606985)
|
|
275
|
PIDAWA
|
RJ-273200624804103000/236
(सामरिया )
|
2732006248NRG24140720230823318
|
17/07/2023
|
Janki Lal
|
2732006248WL014360
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556705
|
|
JANKILAL SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200624804103000/237
(सामरिया )
|
2732006248NRG24140720230823203
|
17/07/2023
|
Santosh Bai
|
2732006248WL014359
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556592
|
|
SANTOSH BAI WO NANDRAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200624804103000/239
(सामरिया )
|
2732006248NRG24140720230823204
|
17/07/2023
|
Kari Bai
|
2732006248WL014359
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556748
|
|
KARI BAI WO SHIVLAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200624804103000/240
(सामरिया )
|
2732006248NRG24140720230823432
|
17/07/2023
|
SANTOSH BAI
|
2732006248WL014361
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556833
|
|
SANTOSH BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200624804103000/241
(सामरिया )
|
2732006248NRG24140720230823319
|
17/07/2023
|
NANU BAI
|
2732006248WL014360
|
NANU BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556532
|
|
NANDU BAI WO JANKILAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200624804103000/242
(सामरिया )
|
2732006248NRG24140720230823320
|
17/07/2023
|
BAGWATI BAI
|
2732006248WL014360
|
BAGWATI BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556826
|
|
BHAGWATI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200624804103000/245
(सामरिया )
|
2732006248NRG24140720230823433
|
17/07/2023
|
PHAHLAD
|
2732006248WL014361
|
PHAHLAD
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799556593
|
|
PRAHLAD SINGH SO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
282
|
PIDAWA
|
RJ-273200624804103000/248
(सामरिया )
|
2732006248NRG24140720230823205
|
17/07/2023
|
AYODYA BAI
|
2732006248WL014359
|
AYODYA BAI
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556483
|
|
AYODHYA BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200624804103000/25
(सामरिया )
|
2732006248NRG24140720230823435
|
17/07/2023
|
rodi bai
|
2732006248WL014361
|
rodi bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556836
|
|
RODI BAI WO RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200624804103000/253
(सामरिया )
|
2732006248NRG24140720230823322
|
17/07/2023
|
SANJU BAI
|
2732006248WL014360
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556588
|
|
SANJUBAI WO BHAGWANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200624804103000/256
(सामरिया )
|
2732006248NRG24140720230823437
|
17/07/2023
|
PAN BAI
|
2732006248WL014361
|
PAN BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556536
|
|
PANBAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200624804103000/257
(सामरिया )
|
2732006248NRG24140720230823323
|
17/07/2023
|
ghasiram
|
2732006248WL014360
|
ghasiram
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556788
|
|
GHASIRAM SO NANDLAL SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200624804103000/262
(सामरिया )
|
2732006248NRG24140720230823324
|
17/07/2023
|
SUGAN BAI
|
2732006248WL014360
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556733
|
|
SUGAN BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200624804103000/264
(सामरिया )
|
2732006248NRG24140720230823439
|
17/07/2023
|
PURILAL
|
2732006248WL014361
|
PURILAL
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556413
|
|
PURILAL SO KANWAR LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200624804103000/267
(सामरिया )
|
2732006248NRG24140720230823325
|
17/07/2023
|
GOKUL BAI
|
2732006248WL014360
|
GOKUL BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556626
|
|
GOKUL BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200624804103000/268
(सामरिया )
|
2732006248NRG24140720230823210
|
17/07/2023
|
MULCHAND
|
2732006248WL014359
|
MULCHAND
|
00604
|
BARB0BRGBXX
|
1022
|
1022
|
Processed
|
24/08/2023
|
|
4799556694
|
|
MR MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
291
|
PIDAWA
|
RJ-273200624804103000/269
(सामरिया )
|
2732006248NRG24140720230823326
|
17/07/2023
|
NADU BAI
|
2732006248WL014360
|
NADU BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556868
|
|
NANDU BAI WO MANGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200624804103000/270
(सामरिया )
|
2732006248NRG24140720230823440
|
17/07/2023
|
SURJ BAI
|
2732006248WL014361
|
SURJ BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556730
|
|
SURAJ BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200624804103000/271
(सामरिया )
|
2732006248NRG24140720230823327
|
17/07/2023
|
RODI BAI
|
2732006248WL014360
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556848
|
|
RODI BAI WO CHAMPA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200624804103000/273
(सामरिया )
|
2732006248NRG24140720230823328
|
17/07/2023
|
SANTOSH
|
2732006248WL014360
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556773
|
|
SANTOSH BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200624804103000/274
(सामरिया )
|
2732006248NRG24140720230823441
|
17/07/2023
|
AVNTI BAI
|
2732006248WL014361
|
AVNTI BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556426
|
|
AVANTI BAI WO MODURAM SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200624804103000/275
(सामरिया )
|
2732006248NRG24140720230823211
|
17/07/2023
|
MOHAN BAI
|
2732006248WL014359
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556382
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200624804103000/276
(सामरिया )
|
2732006248NRG24140720230823329
|
17/07/2023
|
HRISHING
|
2732006248WL014360
|
HRISHING
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556732
|
|
HARI SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200624804103000/277
(सामरिया )
|
2732006248NRG24140720230823212
|
17/07/2023
|
Dholt Ram
|
2732006248WL014359
|
Dholt Ram
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556359
|
|
DAULATRAM S/O KARURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200624804103000/278
(सामरिया )
|
2732006248NRG24140720230823213
|
17/07/2023
|
MANJU BAI
|
2732006248WL014359
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556579
|
|
MANJU BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200624804103000/28
(सामरिया )
|
2732006248NRG24140720230823214
|
17/07/2023
|
DUMITRA
|
2732006248WL014359
|
DUMITRA
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556539
|
|
SUMITRABAI WO GHISALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200624804103000/280
(सामरिया )
|
2732006248NRG24140720230823442
|
17/07/2023
|
Prekash Chand
|
2732006248WL014361
|
Prekash Chand
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556356
|
|
PRAKASH CHAND S/O RAMPRATAP DHAKAD [ SAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200624804103000/281
(सामरिया )
|
2732006248NRG24140720230823215
|
17/07/2023
|
SUKHI BAI
|
2732006248WL014359
|
SUKHI BAI
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556519
|
|
SUKHI BAI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200624804103000/286
(सामरिया )
|
2732006248NRG24140720230823330
|
17/07/2023
|
mangilal
|
2732006248WL014360
|
mangilal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556769
|
|
MANGI LAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200624804103000/287
(सामरिया )
|
2732006248NRG24140720230823216
|
17/07/2023
|
candar kala bai
|
2732006248WL014359
|
candar kala bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4799556481
|
|
MRS CHANDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
PIDAWA
|
RJ-273200624804103000/288
(सामरिया )
|
2732006248NRG24140720230823443
|
17/07/2023
|
rukamni bai
|
2732006248WL014361
|
rukamni bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556475
|
|
RUKAMAN BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200624804103000/29
(सामरिया )
|
2732006248NRG24140720230823444
|
17/07/2023
|
sohan bai
|
2732006248WL014361
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556427
|
|
SOHAN BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200624804103000/290
(सामरिया )
|
2732006248NRG24140720230823445
|
17/07/2023
|
gudi bai
|
2732006248WL014361
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4799556597
|
|
MANSINGH/MANGI LAL and
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200624804103000/297
(सामरिया )
|
2732006248NRG24140720230823331
|
17/07/2023
|
karulal
|
2732006248WL014360
|
karulal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556534
|
|
KARULAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200624804103000/299
(सामरिया )
|
2732006248NRG24140720230823446
|
17/07/2023
|
ashok bai
|
2732006248WL014361
|
ashok bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556796
|
|
ASHOK BAI WO GOPAL LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200624804103000/3
(सामरिया )
|
2732006248NRG24140720230823447
|
17/07/2023
|
kamla
|
2732006248WL014361
|
kamla
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556738
|
|
KAMLA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200624804103000/30
(सामरिया )
|
2732006248NRG24140720230823218
|
17/07/2023
|
vinash bai
|
2732006248WL014359
|
vinash bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556634
|
|
VINASHBAI WO DINESHKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200624804103000/300
(सामरिया )
|
2732006248NRG24140720230823219
|
17/07/2023
|
daluram
|
2732006248WL014359
|
daluram
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556644
|
|
DALURAM SO KESHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200624804103000/302
(सामरिया )
|
2732006248NRG24140720230823448
|
17/07/2023
|
pan bai
|
2732006248WL014361
|
pan bai
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/08/2023
|
|
4799556361
|
|
PAN BAI W/O BARDI LAL BHANDARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200624804103000/303
(सामरिया )
|
2732006248NRG24140720230823449
|
17/07/2023
|
Kalawati Bai
|
2732006248WL014361
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556663
|
|
KALAVATI BAI W/O SHADI LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200624804103000/304
(सामरिया )
|
2732006248NRG24140720230823450
|
17/07/2023
|
guddi
|
2732006248WL014361
|
guddi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556169
|
|
GUDDI BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200624804103000/305
(सामरिया )
|
2732006248NRG24140720230823220
|
17/07/2023
|
hiralal
|
2732006248WL014359
|
hiralal
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556537
|
|
HIRA LAL SO KNHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200624804103000/306
(सामरिया )
|
2732006248NRG24140720230823451
|
17/07/2023
|
Kamlesh bai
|
2732006248WL014361
|
Kamlesh bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556660
|
|
KAMLESH BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200624804103000/308
(सामरिया )
|
2732006248NRG24140720230823452
|
17/07/2023
|
devi lal
|
2732006248WL014361
|
devi lal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556358
|
|
DEVI LAL SO BIRDHILAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200624804103000/309
(सामरिया )
|
2732006248NRG24140720230823332
|
17/07/2023
|
prabhu lal
|
2732006248WL014360
|
prabhu lal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556844
|
|
PRABHU LAL SO RAM LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200624804103000/310
(सामरिया )
|
2732006248NRG24140720230823333
|
17/07/2023
|
udeyram
|
2732006248WL014360
|
udeyram
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556525
|
|
UDE RAM SO GENDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200624804103000/311
(सामरिया )
|
2732006248NRG24140720230823453
|
17/07/2023
|
guddi bai
|
2732006248WL014361
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556522
|
|
GUDDI BAI WO ISHWARCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200624804103000/313
(सामरिया )
|
2732006248NRG24140720230823221
|
17/07/2023
|
durga
|
2732006248WL014359
|
durga
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556825
|
|
DURGABAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200624804103000/316
(सामरिया )
|
2732006248NRG24140720230823454
|
17/07/2023
|
dapu bai
|
2732006248WL014361
|
dapu bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556376
|
|
DHAPU BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200624804103000/317
(सामरिया )
|
2732006248NRG24140720230823455
|
17/07/2023
|
gayti bai
|
2732006248WL014361
|
gayti bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556371
|
|
GYATRI BAI / BHANWAR LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200624804103000/32
(सामरिया )
|
2732006248NRG24140720230823456
|
17/07/2023
|
BABULAL
|
2732006248WL014361
|
BABULAL
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556780
|
|
BABU LAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200624804103000/321
(सामरिया )
|
2732006248NRG24140720230823334
|
17/07/2023
|
DANALAL
|
2732006248WL014360
|
DANALAL
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4799556520
|
|
DHANNALAL SO MANSINGH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200624804103000/324
(सामरिया )
|
2732006248NRG24140720230823335
|
17/07/2023
|
RAMGOPAL
|
2732006248WL014360
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556573
|
|
RAM GOPAL SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200624804103000/325
(सामरिया )
|
2732006248NRG24140720230823336
|
17/07/2023
|
KARULAL
|
2732006248WL014360
|
KARULAL
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799556206
|
|
KARU LAL SO RAM LAL
|
BANK OF BARODA(606985)
|
|
329
|
PIDAWA
|
RJ-273200624804103000/326
(सामरिया )
|
2732006248NRG24140720230823222
|
17/07/2023
|
Santosh bai
|
2732006248WL014359
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556521
|
|
SANTOSH BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200624804103000/327
(सामरिया )
|
2732006248NRG24140720230823223
|
17/07/2023
|
nadu bai
|
2732006248WL014359
|
nadu bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556533
|
|
NANDU BAI WO BHARAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200624804103000/328
(सामरिया )
|
2732006248NRG24140720230823457
|
17/07/2023
|
Sanju Bai
|
2732006248WL014361
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556649
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200624804103000/331
(सामरिया )
|
2732006248NRG24140720230823224
|
17/07/2023
|
KAMLA BAI
|
2732006248WL014359
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556526
|
|
KAMLA BAI W/O JAGNNTH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200624804103000/334
(सामरिया )
|
2732006248NRG24140720230823337
|
17/07/2023
|
GIRIJA
|
2732006248WL014360
|
GIRIJA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556708
|
|
GIRAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200624804103000/335
(सामरिया )
|
2732006248NRG24140720230823225
|
17/07/2023
|
RAM PRATAP
|
2732006248WL014359
|
RAM PRATAP
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556347
|
|
RAM PRATAP S/O RAMCHANDER DHAKAD [SAMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200624804103000/336
(सामरिया )
|
2732006248NRG24140720230823226
|
17/07/2023
|
HEMALAL
|
2732006248WL014359
|
HEMALAL
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556370
|
|
HEM LAL SO RAMCHANDER DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200624804103000/337
(सामरिया )
|
2732006248NRG24140720230823458
|
17/07/2023
|
Surendra kumar
|
2732006248WL014361
|
Surendra kumar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556465
|
|
SURENDRA SO KANHAIYA LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200624804103000/34
(सामरिया )
|
2732006248NRG24140720230823227
|
17/07/2023
|
JAMKU BAI
|
2732006248WL014359
|
JAMKU BAI
|
00604
|
BARB0BRGBXX
|
1168
|
1168
|
Processed
|
25/08/2023
|
|
4799556381
|
|
JHAMKU BAI MEGHA WL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200624804103000/340
(सामरिया )
|
2732006248NRG24140720230823338
|
17/07/2023
|
Ashok
|
2732006248WL014360
|
Ashok
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556843
|
|
ASHOK KUMAR SO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200624804103000/342
(सामरिया )
|
2732006248NRG24140720230823459
|
17/07/2023
|
Sumitra Bai
|
2732006248WL014361
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556740
|
|
SUMITRABAI WO NIRBHAYSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200624804103000/343
(सामरिया )
|
2732006248NRG24140720230823339
|
17/07/2023
|
SANJU BAI
|
2732006248WL014360
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556838
|
|
SANJU BAI WO UNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200624804103000/345
(सामरिया )
|
2732006248NRG24140720230823460
|
17/07/2023
|
JATAN BAI
|
2732006248WL014361
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556667
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200624804103000/346
(सामरिया )
|
2732006248NRG24140720230823228
|
17/07/2023
|
JANI BAI
|
2732006248WL014359
|
JANI BAI
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556623
|
|
JANI BAI W/O KARU LAL & KARU LAL BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200624804103000/35
(सामरिया )
|
2732006248NRG24140720230823340
|
17/07/2023
|
DARIKA BAI
|
2732006248WL014360
|
DARIKA BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556646
|
|
DWARAKA BAI MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200624804103000/351
(सामरिया )
|
2732006248NRG24140720230823229
|
17/07/2023
|
MAMTA BAI
|
2732006248WL014359
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556467
|
|
MAMTA KUMARI MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200624804103000/354
(सामरिया )
|
2732006248NRG24140720230823230
|
17/07/2023
|
Shyam lal
|
2732006248WL014359
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556620
|
|
SHYAM LAL SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200624804103000/355
(सामरिया )
|
2732006248NRG24140720230823341
|
17/07/2023
|
RAJENDAR
|
2732006248WL014360
|
RAJENDAR
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556422
|
|
RAJESH KUMARSORAMESH CHAND DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200624804103000/357
(सामरिया )
|
2732006248NRG24140720230823461
|
17/07/2023
|
SANTOSH
|
2732006248WL014361
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556628
|
|
SANTOSH BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200624804103000/359
(सामरिया )
|
2732006248NRG24140720230823231
|
17/07/2023
|
PAPULAL
|
2732006248WL014359
|
PAPULAL
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556417
|
|
PAPPU LAL S/O HARI SINGH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200624804103000/365
(सामरिया )
|
2732006248NRG24140720230823232
|
17/07/2023
|
GYTRI BAI
|
2732006248WL014359
|
GYTRI BAI
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556692
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200624804103000/371
(सामरिया )
|
2732006248NRG24140720230823342
|
17/07/2023
|
sanju bai
|
2732006248WL014360
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556205
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200624804103000/373
(सामरिया )
|
2732006248NRG24140720230823233
|
17/07/2023
|
barti bai
|
2732006248WL014359
|
barti bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556652
|
|
BHARATI BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200624804103000/374
(सामरिया )
|
2732006248NRG24140720230823343
|
17/07/2023
|
ful bai
|
2732006248WL014360
|
ful bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556589
|
|
FOOLI BAI WO SHOBHA RAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200624804103000/38
(सामरिया )
|
2732006248NRG24140720230823234
|
17/07/2023
|
MAMTA BAI
|
2732006248WL014359
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556824
|
|
MAMTA BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200624804103000/381
(सामरिया )
|
2732006248NRG24140720230823462
|
17/07/2023
|
durgi bai
|
2732006248WL014361
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556752
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200624804103000/382
(सामरिया )
|
2732006248NRG24140720230823344
|
17/07/2023
|
BAGVAN SHING
|
2732006248WL014360
|
BAGVAN SHING
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4799556575
|
|
BHAGWAN SINGH SO HIRALAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200624804103000/384
(सामरिया )
|
2732006248NRG24140720230823463
|
17/07/2023
|
MAMTA
|
2732006248WL014361
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556779
|
|
MAMTA BAI MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200624804103000/385
(सामरिया )
|
2732006248NRG24140720230823235
|
17/07/2023
|
SUNITA BAI
|
2732006248WL014359
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556763
|
|
SUNITA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200624804103000/387
(सामरिया )
|
2732006248NRG24140720230823345
|
17/07/2023
|
anita
|
2732006248WL014360
|
anita
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556672
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200624804103000/388
(सामरिया )
|
2732006248NRG24140720230823464
|
17/07/2023
|
puri bai
|
2732006248WL014361
|
puri bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556425
|
|
PURI BAI / PANNA LAL DHAKER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200624804103000/390
(सामरिया )
|
2732006248NRG24140720230823346
|
17/07/2023
|
karan shing
|
2732006248WL014360
|
karan shing
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556418
|
|
KARAN SINGH S/O JANKI LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200624804103000/392
(सामरिया )
|
2732006248NRG24140720230823236
|
17/07/2023
|
basnti bai
|
2732006248WL014359
|
basnti bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556658
|
|
BASANTI BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200624804103000/393
(सामरिया )
|
2732006248NRG24140720230823347
|
17/07/2023
|
dapu bai
|
2732006248WL014360
|
dapu bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556828
|
|
DHAPU BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200624804103000/396
(सामरिया )
|
2732006248NRG24140720230823348
|
17/07/2023
|
resma
|
2732006248WL014360
|
resma
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556783
|
|
RESHAM BAI NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200624804103000/399
(सामरिया )
|
2732006248NRG24140720230823465
|
17/07/2023
|
gudi bai
|
2732006248WL014361
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556478
|
|
GUDDI BAI BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200624804103000/400
(सामरिया )
|
2732006248NRG24140720230823237
|
17/07/2023
|
Kavita Bai
|
2732006248WL014359
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556791
|
|
KAVITA BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200624804103000/404
(सामरिया )
|
2732006248NRG24140720230823238
|
17/07/2023
|
mor bai
|
2732006248WL014359
|
mor bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4799556411
|
|
Mrs. MOR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200624804103000/405
(सामरिया )
|
2732006248NRG24140720230823239
|
17/07/2023
|
RADHA BAI
|
2732006248WL014359
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556778
|
|
RADHA BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200624804103000/407
(सामरिया )
|
2732006248NRG24140720230823349
|
17/07/2023
|
dhannu bai
|
2732006248WL014360
|
dhannu bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556792
|
|
DHANNU BAI WO CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200624804103000/409
(सामरिया )
|
2732006248NRG24140720230823240
|
17/07/2023
|
SANJU BAI
|
2732006248WL014359
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556479
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200624804103000/41
(सामरिया )
|
2732006248NRG24140720230823241
|
17/07/2023
|
NANURAM
|
2732006248WL014359
|
NANURAM
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556424
|
|
NANURAM SO MANGILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200624804103000/413
(सामरिया )
|
2732006248NRG24140720230823466
|
17/07/2023
|
suman bai
|
2732006248WL014361
|
suman bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556741
|
|
SUMAN BAI WO BABULAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200624804103000/414
(सामरिया )
|
2732006248NRG24140720230823467
|
17/07/2023
|
Bharat
|
2732006248WL014361
|
Bharat
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556745
|
|
BHARAT SO PRABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200624804103000/415
(सामरिया )
|
2732006248NRG24140720230823242
|
17/07/2023
|
Sushila Bai
|
2732006248WL014359
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556664
|
|
SUSHILA BAI /MANOHER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200624804103000/422
(सामरिया )
|
2732006248NRG24140720230823243
|
17/07/2023
|
SHIVLAL
|
2732006248WL014359
|
SHIVLAL
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556472
|
|
SHIV LAL S/O BHANWAR LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200624804103000/423
(सामरिया )
|
2732006248NRG24140720230823468
|
17/07/2023
|
Shanti bai
|
2732006248WL014361
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556728
|
|
SHANTI BAI NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200624804103000/424
(सामरिया )
|
2732006248NRG24140720230823350
|
17/07/2023
|
UKARLAL
|
2732006248WL014360
|
UKARLAL
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556669
|
|
UKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200624804103000/426
(सामरिया )
|
2732006248NRG24140720230823244
|
17/07/2023
|
PUSPA BAI
|
2732006248WL014359
|
PUSPA BAI
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556731
|
|
PUSHPA BAI WO BAGDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200624804103000/437
(सामरिया )
|
2732006248NRG24140720230823246
|
17/07/2023
|
ramprshd
|
2732006248WL014359
|
ramprshd
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556687
|
|
RAMPRSAD SO BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200624804103000/44
(सामरिया )
|
2732006248NRG24140720230823352
|
17/07/2023
|
durgi bai
|
2732006248WL014360
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556484
|
|
DURAGA BAI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200624804103000/441
(सामरिया )
|
2732006248NRG24140720230823469
|
17/07/2023
|
tufhan shing
|
2732006248WL014361
|
tufhan shing
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556480
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200624804103000/442
(सामरिया )
|
2732006248NRG24140720230823353
|
17/07/2023
|
lalita bai
|
2732006248WL014360
|
lalita bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556832
|
|
LAALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200624804103000/443
(सामरिया )
|
2732006248NRG24140720230823470
|
17/07/2023
|
rina
|
2732006248WL014361
|
rina
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556632
|
|
RINA BAI WO RAJULAL SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200624804103000/447
(सामरिया )
|
2732006248NRG24140720230823354
|
17/07/2023
|
VIJESH
|
2732006248WL014360
|
VIJESH
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4799556772
|
|
VIJESH BAI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200624804103000/448
(सामरिया )
|
2732006248NRG24140720230823472
|
17/07/2023
|
bina bai
|
2732006248WL014361
|
bina bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4799556647
|
|
BEENA BAI WO KAMLESH DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200624804103000/448
(सामरिया )
|
2732006248NRG24140720230823471
|
17/07/2023
|
KAMLESH
|
2732006248WL014361
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556580
|
|
KAMLESHSORAMGOPAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200624804103000/449
(सामरिया )
|
2732006248NRG24140720230823473
|
17/07/2023
|
RAMESH
|
2732006248WL014361
|
RAMESH
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
25/08/2023
|
|
4799556734
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200624804103000/45
(सामरिया )
|
2732006248NRG24140720230823247
|
17/07/2023
|
SUGANA BAI
|
2732006248WL014359
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556711
|
|
SUGAN BAI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200624804103000/452
(सामरिया )
|
2732006248NRG24140720230823474
|
17/07/2023
|
KAMALA
|
2732006248WL014361
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556654
|
|
KAMLA BAI W/O KARU LALBHEEL;SAMARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200624804103000/458
(सामरिया )
|
2732006248NRG24140720230823357
|
17/07/2023
|
DRIYAV BAI
|
2732006248WL014360
|
DRIYAV BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4799556375
|
|
DARYAV BAI W/O RAM LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200624804103000/46
(सामरिया )
|
2732006248NRG24140720230823358
|
17/07/2023
|
gugi bai
|
2732006248WL014360
|
gugi bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556712
|
|
GUDDI BAI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200624804103000/460
(सामरिया )
|
2732006248NRG24140720230823248
|
17/07/2023
|
karulal
|
2732006248WL014359
|
karulal
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556473
|
|
KARU LAL S/O RAM PRASAD TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200624804103000/463
(सामरिया )
|
2732006248NRG24140720230823249
|
17/07/2023
|
lalita bai
|
2732006248WL014359
|
lalita bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556704
|
|
LALITA BAI WO PAPPULAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200624804103000/467
(सामरिया )
|
2732006248NRG24140720230823359
|
17/07/2023
|
santosh
|
2732006248WL014360
|
santosh
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556685
|
|
SANTOSH BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200624804103000/48
(सामरिया )
|
2732006248NRG24140720230823360
|
17/07/2023
|
Rodi bai
|
2732006248WL014360
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556829
|
|
RODIBAI WO BHAVANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200624804103000/482
(सामरिया )
|
2732006248NRG24140720230823475
|
17/07/2023
|
ganga bai
|
2732006248WL014361
|
ganga bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556590
|
|
GANGA BAI WO KANIRAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200624804103000/483
(सामरिया )
|
2732006248NRG24140720230823361
|
17/07/2023
|
pan bai
|
2732006248WL014360
|
pan bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4799556415
|
|
PAN BAI WO BALA RAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200624804103000/484
(सामरिया )
|
2732006248NRG24140720230823476
|
17/07/2023
|
nadu bai
|
2732006248WL014361
|
nadu bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556714
|
|
NANDU BAI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200624804103000/487
(सामरिया )
|
2732006248NRG24140720230823362
|
17/07/2023
|
sanju bai
|
2732006248WL014360
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556753
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200624804103000/488
(सामरिया )
|
2732006248NRG24140720230823363
|
17/07/2023
|
hemraj
|
2732006248WL014360
|
hemraj
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556577
|
|
HEMRAJ SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200624804103000/490
(सामरिया )
|
2732006248NRG24140720230823477
|
17/07/2023
|
Soram bai
|
2732006248WL014361
|
Soram bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556576
|
|
SORAM BAI WO TUFAN SINGH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200624804103000/492
(सामरिया )
|
2732006248NRG24140720230823364
|
17/07/2023
|
SANTOSH
|
2732006248WL014360
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556434
|
|
SANTOSH BAI WO PANKAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200624804103000/493
(सामरिया )
|
2732006248NRG24140720230823365
|
17/07/2023
|
Sangeeta bai
|
2732006248WL014360
|
Sangeeta bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799556638
|
|
MRS SANGEETA BAI KELASHCHANDR
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200624804103000/5
(सामरिया )
|
2732006248NRG24140720230823366
|
17/07/2023
|
LALCHAND
|
2732006248WL014360
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556767
|
|
LAL CHAND SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200624804103000/50
(सामरिया )
|
2732006248NRG24140720230823478
|
17/07/2023
|
RAMKUVAR
|
2732006248WL014361
|
RAMKUVAR
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556435
|
|
RAM KAWARI BAI W/O BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200624804103000/500
(सामरिया )
|
2732006248NRG24140720230823367
|
17/07/2023
|
BADRILAL
|
2732006248WL014360
|
BADRILAL
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799556673
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200624804103000/502
(सामरिया )
|
2732006248NRG24140720230823479
|
17/07/2023
|
nirmala bai
|
2732006248WL014361
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556802
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200624804103000/508
(सामरिया )
|
2732006248NRG24140720230823368
|
17/07/2023
|
Ghanshyam
|
2732006248WL014360
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799556697
|
|
GHANSHYAM SO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
408
|
PIDAWA
|
RJ-273200624804103000/51
(सामरिया )
|
2732006248NRG24140720230823480
|
17/07/2023
|
Ganga bai
|
2732006248WL014361
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556432
|
|
GANGA BAI WO SHIV LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200624804103000/510
(सामरिया )
|
2732006248NRG24140720230823481
|
17/07/2023
|
Mangi bai
|
2732006248WL014361
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556866
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200624804103000/516
(सामरिया )
|
2732006248NRG24140720230823252
|
17/07/2023
|
Rukman Bai
|
2732006248WL014359
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556717
|
|
RUKMMAN BAIWO TUFAN SINGH MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200624804103000/517
(सामरिया )
|
2732006248NRG24140720230823253
|
17/07/2023
|
Kanya bai
|
2732006248WL014359
|
Kanya bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556523
|
|
KANYA BAI WO SURESH EARVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200624804103000/525
(सामरिया )
|
2732006248NRG24140720230823370
|
17/07/2023
|
ESAVR
|
2732006248WL014360
|
ESAVR
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4799556739
|
|
ISHWARCHAND SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200624804103000/529
(सामरिया )
|
2732006248NRG24140720230823483
|
17/07/2023
|
GUDI BAI
|
2732006248WL014361
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556629
|
|
GUDDI BAI WO MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200624804103000/534
(सामरिया )
|
2732006248NRG24140720230823485
|
17/07/2023
|
MANGI BAI
|
2732006248WL014361
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556817
|
|
MANGI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200624804103000/536
(सामरिया )
|
2732006248NRG24140720230823486
|
17/07/2023
|
YSODA BAI
|
2732006248WL014361
|
YSODA BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556363
|
|
YASHODABAI SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200624804103000/537
(सामरिया )
|
2732006248NRG24140720230823254
|
17/07/2023
|
Lalesh Bai
|
2732006248WL014359
|
Lalesh Bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556596
|
|
LALESH BAI WO PARVATA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200624804103000/54
(सामरिया )
|
2732006248NRG24140720230823255
|
17/07/2023
|
Madn Bai
|
2732006248WL014359
|
Madn Bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556366
|
|
MADAN BAI MAGAWAL WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200624804103000/540
(सामरिया )
|
2732006248NRG24140720230823256
|
17/07/2023
|
manju bai
|
2732006248WL014359
|
manju bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556749
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200624804103000/541
(सामरिया )
|
2732006248NRG24140720230823487
|
17/07/2023
|
chandarkala
|
2732006248WL014361
|
chandarkala
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556845
|
|
CHANDRAKALABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200624804103000/542
(सामरिया )
|
2732006248NRG24140720230823257
|
17/07/2023
|
Shanti lal
|
2732006248WL014359
|
Shanti lal
|
00604
|
BARB0BRGBXX
|
1168
|
1168
|
Processed
|
25/08/2023
|
|
4799556625
|
|
SHANTI LALS/O JAGNNATHand MAMTA DHAKAD;S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200624804103000/544
(सामरिया )
|
2732006248NRG24140720230823371
|
17/07/2023
|
knhiya lal
|
2732006248WL014360
|
knhiya lal
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4799556655
|
|
KANHAIYALAL SO SAJJANSINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200624804103000/547
(सामरिया )
|
2732006248NRG24140720230823258
|
17/07/2023
|
rina kumari
|
2732006248WL014359
|
rina kumari
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556595
|
|
REENA BAI MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200624804103000/554
(सामरिया )
|
2732006248NRG24140720230823259
|
17/07/2023
|
Manoher Lal
|
2732006248WL014359
|
Manoher Lal
|
00604
|
BARB0BRGBXX
|
1168
|
1168
|
Processed
|
25/08/2023
|
|
4799556346
|
|
MANOHAR LAL S/O LAXMINARAYAN.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200624804103000/556
(सामरिया )
|
2732006248NRG24140720230823490
|
17/07/2023
|
krsana bai
|
2732006248WL014361
|
krsana bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556578
|
|
KRISHNA BAI WO PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200624804103000/557
(सामरिया )
|
2732006248NRG24140720230823491
|
17/07/2023
|
Mangi Bai
|
2732006248WL014361
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556527
|
|
MANGI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200624804103000/564
(सामरिया )
|
2732006248NRG24140720230823372
|
17/07/2023
|
thufan singh
|
2732006248WL014360
|
thufan singh
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556201
|
|
TOOFAN SINGH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200624804103000/565
(सामरिया )
|
2732006248NRG24140720230823261
|
17/07/2023
|
asha bai
|
2732006248WL014359
|
asha bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556701
|
|
ASHA BAI WO BHAGWAAN SINGH MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200624804103000/566
(सामरिया )
|
2732006248NRG24140720230823492
|
17/07/2023
|
bhagwan singh
|
2732006248WL014361
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556754
|
|
BHAGVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200624804103000/57
(सामरिया )
|
2732006248NRG24140720230823373
|
17/07/2023
|
KALAVTI BAI
|
2732006248WL014360
|
KALAVTI BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556676
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200624804103000/571
(सामरिया )
|
2732006248NRG24140720230823493
|
17/07/2023
|
sunita kumari
|
2732006248WL014361
|
sunita kumari
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556815
|
|
SUNTI BAI MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200624804103000/573
(सामरिया )
|
2732006248NRG24140720230823374
|
17/07/2023
|
Hemraj
|
2732006248WL014360
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556666
|
|
HEMRAJ SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200624804103000/575
(सामरिया )
|
2732006248NRG24140720230823262
|
17/07/2023
|
Mameta bai
|
2732006248WL014359
|
Mameta bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556677
|
|
MAMTA BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200624804103000/577
(सामरिया )
|
2732006248NRG24140720230823375
|
17/07/2023
|
Sima Bai
|
2732006248WL014360
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4799556816
|
|
SEEMABAI WO RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200624804103000/578
(सामरिया )
|
2732006248NRG24140720230823376
|
17/07/2023
|
Guddi Bai
|
2732006248WL014360
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556585
|
|
GUDDI BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200624804103000/58
(सामरिया )
|
2732006248NRG24140720230823377
|
17/07/2023
|
BARDI BAI
|
2732006248WL014360
|
BARDI BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556469
|
|
BIRDHI BAI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200624804103000/580
(सामरिया )
|
2732006248NRG24140720230823378
|
17/07/2023
|
man singh
|
2732006248WL014360
|
man singh
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556707
|
|
MANSINGH S/O SAJJAN SINGH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200624804103000/581
(सामरिया )
|
2732006248NRG24140720230823264
|
17/07/2023
|
bal chand
|
2732006248WL014359
|
bal chand
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4799556633
|
|
BALCHAND NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PIDAWA
|
RJ-273200624804103000/583
(सामरिया )
|
2732006248NRG24140720230823495
|
17/07/2023
|
balmuken
|
2732006248WL014361
|
balmuken
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556651
|
|
BAL MUKAND SO KAILASH CHAND DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200624804103000/587
(सामरिया )
|
2732006248NRG24140720230823265
|
17/07/2023
|
mamta bai
|
2732006248WL014359
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556761
|
|
MAMTA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200624804103000/59
(सामरिया )
|
2732006248NRG24140720230823379
|
17/07/2023
|
PAPULAL
|
2732006248WL014360
|
PAPULAL
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556766
|
|
PAPPUBAI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200624804103000/590
(सामरिया )
|
2732006248NRG24140720230823266
|
17/07/2023
|
gita bai
|
2732006248WL014359
|
gita bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556688
|
|
GITA BAI WO AMARLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200624804103000/591
(सामरिया )
|
2732006248NRG24140720230823380
|
17/07/2023
|
easver chand
|
2732006248WL014360
|
easver chand
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799556583
|
|
MASTER ISHWAR CHAND CHAND
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200624804103000/591
(सामरिया )
|
2732006248NRG24140720230823381
|
17/07/2023
|
mangla bai
|
2732006248WL014360
|
mangla bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799556735
|
|
MANGLA BAI WO ISHWAR CHAND
|
BANK OF BARODA(606985)
|
|
444
|
PIDAWA
|
RJ-273200624804103000/594
(सामरिया )
|
2732006248NRG24140720230823267
|
17/07/2023
|
sima bai
|
2732006248WL014359
|
sima bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556581
|
|
SEEMA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200624804103000/595
(सामरिया )
|
2732006248NRG24140720230823382
|
17/07/2023
|
lalta bai
|
2732006248WL014360
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556582
|
|
LALITA BAI WO JANKILAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200624804103000/596
(सामरिया )
|
2732006248NRG24140720230823496
|
17/07/2023
|
mamta bai
|
2732006248WL014361
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556715
|
|
MAMTA BAI NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200624804103000/599
(सामरिया )
|
2732006248NRG24140720230823383
|
17/07/2023
|
reakha bai
|
2732006248WL014360
|
reakha bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556700
|
|
REKHA BAI WO BALARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200624804103000/6
(सामरिया )
|
2732006248NRG24140720230823384
|
17/07/2023
|
Sugan bai
|
2732006248WL014360
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556357
|
|
SUGAN BAI W/O RAM GOPAL BHEEL;SAMARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200624804103000/60
(सामरिया )
|
2732006248NRG24140720230823268
|
17/07/2023
|
LAKSIMINARYN
|
2732006248WL014359
|
LAKSIMINARYN
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556786
|
|
LAXMI NARAYAN NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200624804103000/601
(सामरिया )
|
2732006248NRG24140720230823385
|
17/07/2023
|
mamta kumari
|
2732006248WL014360
|
mamta kumari
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556642
|
|
MAMTA KUMARI WO ISWARCHAND MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200624804103000/602
(सामरिया )
|
2732006248NRG24140720230823497
|
17/07/2023
|
Kalavati bai
|
2732006248WL014361
|
Kalavati bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556851
|
|
KALAVATI BAI WO BHARAT BHAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200624804103000/606
(सामरिया )
|
2732006248NRG24140720230823498
|
17/07/2023
|
dhapu bai
|
2732006248WL014361
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556800
|
|
DHAPU BAI WO PRAHLAD SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200624804103000/609
(सामरिया )
|
2732006248NRG24140720230823499
|
17/07/2023
|
ballu singh
|
2732006248WL014361
|
ballu singh
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4799556682
|
|
BALLU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200624804103000/61
(सामरिया )
|
2732006248NRG24140720230823500
|
17/07/2023
|
KARULAL
|
2732006248WL014361
|
KARULAL
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556668
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200624804103000/611
(सामरिया )
|
2732006248NRG24140720230823269
|
17/07/2023
|
kreshna bai
|
2732006248WL014359
|
kreshna bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4799556362
|
|
KRISHNA BAI WO LALCHAND
|
BANK OF BARODA(606985)
|
|
456
|
PIDAWA
|
RJ-273200624804103000/615
(सामरिया )
|
2732006248NRG24140720230823387
|
17/07/2023
|
manoj
|
2732006248WL014360
|
manoj
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556747
|
|
MANOJ SEN SO SHYAM LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200624804103000/62
(सामरिया )
|
2732006248NRG24140720230823388
|
17/07/2023
|
puri bai
|
2732006248WL014360
|
puri bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556436
|
|
PURI BAI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200624804103000/621
(सामरिया )
|
2732006248NRG24140720230823389
|
17/07/2023
|
kanti bai
|
2732006248WL014360
|
kanti bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
25/08/2023
|
|
4799556750
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200624804103000/622
(सामरिया )
|
2732006248NRG24140720230823270
|
17/07/2023
|
bali bai
|
2732006248WL014359
|
bali bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556659
|
|
BALI BAI W/O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200624804103000/625
(सामरिया )
|
2732006248NRG24140720230823502
|
17/07/2023
|
sudha
|
2732006248WL014361
|
sudha
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556751
|
|
SUDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200624804103000/628
(सामरिया )
|
2732006248NRG24140720230823503
|
17/07/2023
|
Santosh bai
|
2732006248WL014361
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556204
|
|
SANTOSH BAI WO SANJAY KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200624804103000/629
(सामरिया )
|
2732006248NRG24140720230823271
|
17/07/2023
|
Sapna
|
2732006248WL014359
|
Sapna
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556797
|
|
SAPANA NAGAR WO PAWAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200624804103000/632
(सामरिया )
|
2732006248NRG24140720230823391
|
17/07/2023
|
Laxmi
|
2732006248WL014360
|
Laxmi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799556744
|
|
Mrs. Laxmi
|
INDIAN BANK(607105)
|
|
464
|
PIDAWA
|
RJ-273200624804103000/64
(सामरिया )
|
2732006248NRG24140720230823273
|
17/07/2023
|
bali bai
|
2732006248WL014359
|
bali bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556681
|
|
BALI BAI WO PRAKESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200624804103000/641
(सामरिया )
|
2732006248NRG24140720230823393
|
17/07/2023
|
Kavita
|
2732006248WL014360
|
Kavita
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799556755
|
|
MISS KAVITA PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200624804103000/645
(सामरिया )
|
2732006248NRG24140720230823395
|
17/07/2023
|
Rambabu
|
2732006248WL014360
|
Rambabu
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799556842
|
|
MASTER RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200624804103000/650
(सामरिया )
|
2732006248NRG24140720230823505
|
17/07/2023
|
Mona kumari
|
2732006248WL014361
|
Mona kumari
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556846
|
|
MONA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200624804103000/652
(सामरिया )
|
2732006248NRG24140720230823396
|
17/07/2023
|
Sona kumari
|
2732006248WL014360
|
Sona kumari
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4799556814
|
|
SONI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200624804103000/653
(सामरिया )
|
2732006248NRG24140720230823506
|
17/07/2023
|
PAPPU SINGH NAGAR
|
2732006248WL014361
|
PAPPU SINGH NAGAR
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799556710
|
|
MASTER PAPPU SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200624804103000/66
(सामरिया )
|
2732006248NRG24140720230823274
|
17/07/2023
|
raju bai
|
2732006248WL014359
|
raju bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556718
|
|
RAJI BAI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200624804103000/67
(सामरिया )
|
2732006248NRG24140720230823275
|
17/07/2023
|
sohan bai
|
2732006248WL014359
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556622
|
|
SOHANBAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200624804103000/68
(सामरिया )
|
2732006248NRG24140720230823507
|
17/07/2023
|
dapu bai
|
2732006248WL014361
|
dapu bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556474
|
|
DHAPU BAI WO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200624804103000/69
(सामरिया )
|
2732006248NRG24140720230823276
|
17/07/2023
|
hrishing
|
2732006248WL014359
|
hrishing
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556524
|
|
HARI SINGH SO KAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200624804103000/70
(सामरिया )
|
2732006248NRG24140720230823397
|
17/07/2023
|
syam lal
|
2732006248WL014360
|
syam lal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556466
|
|
SHANTI BAI WO PRABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200624804103000/71
(सामरिया )
|
2732006248NRG24140720230823508
|
17/07/2023
|
resama bai
|
2732006248WL014361
|
resama bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556373
|
|
RESHAM BAI WO GENDI LAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200624804103000/72
(सामरिया )
|
2732006248NRG24140720230823509
|
17/07/2023
|
madanlal
|
2732006248WL014361
|
madanlal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799556433
|
|
MR MADAN LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200624804103000/73
(सामरिया )
|
2732006248NRG24140720230823510
|
17/07/2023
|
santi bai
|
2732006248WL014361
|
santi bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556594
|
|
SHANTI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200624804103000/74
(सामरिया )
|
2732006248NRG24140720230823277
|
17/07/2023
|
nadu bai
|
2732006248WL014359
|
nadu bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556468
|
|
NANDU BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200624804103000/75
(सामरिया )
|
2732006248NRG24140720230823278
|
17/07/2023
|
sumitra bai
|
2732006248WL014359
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556827
|
|
SUMITRA BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200624804103000/76
(सामरिया )
|
2732006248NRG24140720230823279
|
17/07/2023
|
dangi bai
|
2732006248WL014359
|
dangi bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556637
|
|
DAGI BAI WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200624804103000/77
(सामरिया )
|
2732006248NRG24140720230823280
|
17/07/2023
|
RESHAMA
|
2732006248WL014359
|
RESHAMA
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556785
|
|
RESHAM BAI MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200624804103000/78
(सामरिया )
|
2732006248NRG24140720230823118
|
17/07/2023
|
puri bai
|
2732006248WL014358
|
puri bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556365
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200624804103000/80
(सामरिया )
|
2732006248NRG24140720230823398
|
17/07/2023
|
dapu bai
|
2732006248WL014360
|
dapu bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556787
|
|
DHAPU BAI NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200624804103000/81
(सामरिया )
|
2732006248NRG24140720230823511
|
17/07/2023
|
mangilal
|
2732006248WL014361
|
mangilal
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556482
|
|
MANGILAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200624804103000/82
(सामरिया )
|
2732006248NRG24140720230823281
|
17/07/2023
|
kali bai
|
2732006248WL014359
|
kali bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4799556423
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
486
|
PIDAWA
|
RJ-273200624804103000/84
(सामरिया )
|
2732006248NRG24140720230823512
|
17/07/2023
|
gomti bai
|
2732006248WL014361
|
gomti bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556464
|
|
GOMATI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200624804103000/85
(सामरिया )
|
2732006248NRG24140720230823399
|
17/07/2023
|
amrlal
|
2732006248WL014360
|
amrlal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556621
|
|
AMAR LAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200624804103000/88
(सामरिया )
|
2732006248NRG24140720230823513
|
17/07/2023
|
hemlata
|
2732006248WL014361
|
hemlata
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556679
|
|
HEMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200624804103000/9
(सामरिया )
|
2732006248NRG24140720230823400
|
17/07/2023
|
censhing
|
2732006248WL014360
|
censhing
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556818
|
|
CHEN SINGH S/ORAM LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200624804103000/90
(सामरिया )
|
2732006248NRG24140720230823282
|
17/07/2023
|
gansyam
|
2732006248WL014359
|
gansyam
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
25/08/2023
|
|
4799556698
|
|
GHANSHYAM SO KESURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200624804103000/91
(सामरिया )
|
2732006248NRG24140720230823514
|
17/07/2023
|
Sushila
|
2732006248WL014361
|
Sushila
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556678
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200624804103000/92
(सामरिया )
|
2732006248NRG24140720230823515
|
17/07/2023
|
rada bai
|
2732006248WL014361
|
rada bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556591
|
|
RADH BAI WO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200624804103000/93
(सामरिया )
|
2732006248NRG24140720230823516
|
17/07/2023
|
Munni bai
|
2732006248WL014361
|
Munni bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556419
|
|
MUNNI BAI NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200624804103000/94
(सामरिया )
|
2732006248NRG24140720230823517
|
17/07/2023
|
papu bai
|
2732006248WL014361
|
papu bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556471
|
|
PAPPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200624804103000/95
(सामरिया )
|
2732006248NRG24140720230823518
|
17/07/2023
|
lila bai
|
2732006248WL014361
|
lila bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4799556414
|
|
LILA BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200624804103000/98
(सामरिया )
|
2732006248NRG24140720230823401
|
17/07/2023
|
santosh
|
2732006248WL014360
|
santosh
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4799556759
|
|
SANTOSH BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200624804103000/99
(सामरिया )
|
2732006248NRG24140720230823283
|
17/07/2023
|
kanti bai
|
2732006248WL014359
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
25/08/2023
|
|
4799556770
|
|
KANTI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200624804103200/1
(सामरिया )
|
2732006248NRG24140720230823119
|
17/07/2023
|
Durga Bai
|
2732006248WL014358
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556721
|
|
DURGI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200624804103200/10
(सामरिया )
|
2732006248NRG24140720230823120
|
17/07/2023
|
Narmada
|
2732006248WL014358
|
Narmada
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799556774
|
|
MRS NARBADI BAI
|
STATE BANK OF INDIA(508548)
|
|
500
|
PIDAWA
|
RJ-273200624804103200/12
(सामरिया )
|
2732006248NRG24140720230823122
|
17/07/2023
|
Piru Lal
|
2732006248WL014358
|
Piru Lal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556518
|
|
PIRULAL S/O HARISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200624804103200/13
(सामरिया )
|
2732006248NRG24140720230823123
|
17/07/2023
|
sugan bai
|
2732006248WL014358
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556613
|
|
SUGANA BAI W/O BHAWANI SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200624804103200/14
(सामरिया )
|
2732006248NRG24140720230823124
|
17/07/2023
|
Guddi
|
2732006248WL014358
|
Guddi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556684
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200624804103200/15
(सामरिया )
|
2732006248NRG24140720230823125
|
17/07/2023
|
Madn Singh
|
2732006248WL014358
|
Madn Singh
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556643
|
|
MADAN SINGH SO DEVI SINGH SODINYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200624804103200/16
(सामरिया )
|
2732006248NRG24140720230823126
|
17/07/2023
|
Reshm Bai
|
2732006248WL014358
|
Reshm Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556619
|
|
RESHAM BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200624804103200/18
(सामरिया )
|
2732006248NRG24140720230823127
|
17/07/2023
|
Kamla
|
2732006248WL014358
|
Kamla
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556486
|
|
KAMLA BAI W/O UDAY SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200624804103200/19
(सामरिया )
|
2732006248NRG24140720230823128
|
17/07/2023
|
Kanya Bai
|
2732006248WL014358
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556691
|
|
KANYA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200624804103200/2
(सामरिया )
|
2732006248NRG24140720230823129
|
17/07/2023
|
Karu Lal
|
2732006248WL014358
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556640
|
|
KALU LAL SO MEHTAB BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200624804103200/20
(सामरिया )
|
2732006248NRG24140720230823130
|
17/07/2023
|
Kelash Bai
|
2732006248WL014358
|
Kelash Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556775
|
|
KELASH BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200624804103200/21
(सामरिया )
|
2732006248NRG24140720230823131
|
17/07/2023
|
Bheru Singh
|
2732006248WL014358
|
Bheru Singh
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4799556488
|
|
BHERU SINGH UDAY SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200624804103200/24
(सामरिया )
|
2732006248NRG24140720230823132
|
17/07/2023
|
Nathi Bai
|
2732006248WL014358
|
Nathi Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556543
|
|
NATHI BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200624804103200/25
(सामरिया )
|
2732006248NRG24140720230823133
|
17/07/2023
|
Nandu Bai
|
2732006248WL014358
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556490
|
|
NANDUBAI / RAMSINGH BHEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200624804103200/26
(सामरिया )
|
2732006248NRG24140720230823134
|
17/07/2023
|
Shayam Lal
|
2732006248WL014358
|
Shayam Lal
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4799556777
|
|
SHYAM LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200624804103200/28
(सामरिया )
|
2732006248NRG24140720230823135
|
17/07/2023
|
Ajod Bai
|
2732006248WL014358
|
Ajod Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556645
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200624804103200/3
(सामरिया )
|
2732006248NRG24140720230823136
|
17/07/2023
|
Bhuli Bai
|
2732006248WL014358
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556839
|
|
BHULI BAI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200624804103200/31
(सामरिया )
|
2732006248NRG24140720230823137
|
17/07/2023
|
Mangi Lal
|
2732006248WL014358
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556653
|
|
MANGILAL SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200624804103200/32
(सामरिया )
|
2732006248NRG24140720230823138
|
17/07/2023
|
umrav singh
|
2732006248WL014358
|
umrav singh
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556794
|
|
UMARAVA SINGH SO SODAN SINGH SODIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200624804103200/34
(सामरिया )
|
2732006248NRG24140720230823139
|
17/07/2023
|
Durgi Bai
|
2732006248WL014358
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556686
|
|
DURGI BAI WO BHAGVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200624804103200/35
(सामरिया )
|
2732006248NRG24140720230823140
|
17/07/2023
|
Guddi Bai
|
2732006248WL014358
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556781
|
|
GUDDI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200624804103200/36
(सामरिया )
|
2732006248NRG24140720230823141
|
17/07/2023
|
Mohan Bai
|
2732006248WL014358
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556489
|
|
MOHAN BAI WO PURILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200624804103200/37
(सामरिया )
|
2732006248NRG24140720230823142
|
17/07/2023
|
Mankunvar
|
2732006248WL014358
|
Mankunvar
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556487
|
|
MANKUAR BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200624804103200/38
(सामरिया )
|
2732006248NRG24140720230823143
|
17/07/2023
|
krapal singh
|
2732006248WL014358
|
krapal singh
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556813
|
|
KRIPALSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200624804103200/39
(सामरिया )
|
2732006248NRG24140720230823144
|
17/07/2023
|
Geetan
|
2732006248WL014358
|
Geetan
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556541
|
|
GEETA BAI WO MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200624804103200/42
(सामरिया )
|
2732006248NRG24140720230823146
|
17/07/2023
|
Puri Lal
|
2732006248WL014358
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4799556690
|
|
POORI LALS/O KALU LAL BHEEL and
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200624804103200/43
(सामरिया )
|
2732006248NRG24140720230823147
|
17/07/2023
|
Koushlya Bai
|
2732006248WL014358
|
Koushlya Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556760
|
|
KOUSALYA BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200624804103200/44
(सामरिया )
|
2732006248NRG24140720230823148
|
17/07/2023
|
Anju Bai
|
2732006248WL014358
|
Anju Bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/08/2023
|
|
4799556819
|
|
ANJU BAI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200624804103200/45
(सामरिया )
|
2732006248NRG24140720230823149
|
17/07/2023
|
Manju Bai
|
2732006248WL014358
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556648
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200624804103200/46
(सामरिया )
|
2732006248NRG24140720230823150
|
17/07/2023
|
Santosh Bai
|
2732006248WL014358
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556624
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200624804103200/5
(सामरिया )
|
2732006248NRG24140720230823151
|
17/07/2023
|
Kali Bai
|
2732006248WL014358
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556835
|
|
KARI BAIWOKANHIRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200624804103200/50
(सामरिया )
|
2732006248NRG24140720230823152
|
17/07/2023
|
guddibai
|
2732006248WL014358
|
guddibai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799556544
|
|
GUDDI BAI
|
UNION BANK OF INDIA(508500)
|
|
530
|
PIDAWA
|
RJ-273200624804103200/53
(सामरिया )
|
2732006248NRG24140720230823153
|
17/07/2023
|
Gowardan
|
2732006248WL014358
|
Gowardan
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556795
|
|
GORDHAN SINGH SO RAMSHINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200624804103200/55
(सामरिया )
|
2732006248NRG24140720230823154
|
17/07/2023
|
bhagvan singh
|
2732006248WL014358
|
bhagvan singh
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556808
|
|
BHAGWAN SINGH SO PURU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200624804103200/56
(सामरिया )
|
2732006248NRG24140720230823155
|
17/07/2023
|
beena
|
2732006248WL014358
|
beena
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556665
|
|
BINA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200624804103200/57
(सामरिया )
|
2732006248NRG24140720230823156
|
17/07/2023
|
Dhapu Bai
|
2732006248WL014358
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556635
|
|
DHAPU BAI SO SHOBHA RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200624804103200/58
(सामरिया )
|
2732006248NRG24140720230823157
|
17/07/2023
|
savliya
|
2732006248WL014358
|
savliya
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556790
|
|
SAWALIYA LAL SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200624804103200/59
(सामरिया )
|
2732006248NRG24140720230823158
|
17/07/2023
|
vinodh bai
|
2732006248WL014358
|
vinodh bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799556799
|
|
MRS VINOD BAI
|
STATE BANK OF INDIA(508548)
|
|
536
|
PIDAWA
|
RJ-273200624804103200/6
(सामरिया )
|
2732006248NRG24140720230823159
|
17/07/2023
|
Badam Bai
|
2732006248WL014358
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556618
|
|
BADAM BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200624804103200/60
(सामरिया )
|
2732006248NRG24140720230823160
|
17/07/2023
|
rina bai
|
2732006248WL014358
|
rina bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556641
|
|
REENA BAI WO PIRULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200624804103200/61
(सामरिया )
|
2732006248NRG24140720230823161
|
17/07/2023
|
sima bai
|
2732006248WL014358
|
sima bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556693
|
|
SEEM BAI WO KRIPAL SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200624804103200/63
(सामरिया )
|
2732006248NRG24140720230823162
|
17/07/2023
|
anita bai
|
2732006248WL014358
|
anita bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556798
|
|
ANITA BAI WO JORSINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200624804103200/64
(सामरिया )
|
2732006248NRG24140720230823163
|
17/07/2023
|
manju bai
|
2732006248WL014358
|
manju bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556865
|
|
MANJUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200624804103200/65
(सामरिया )
|
2732006248NRG24140720230823164
|
17/07/2023
|
durgi bai
|
2732006248WL014358
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799556789
|
|
DURGA BAI WO RADOO LAL
|
BANK OF BARODA(606985)
|
|
542
|
PIDAWA
|
RJ-273200624804103200/66
(सामरिया )
|
2732006248NRG24140720230823165
|
17/07/2023
|
mangi bai
|
2732006248WL014358
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556809
|
|
MANGI BAI W O MANGILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200624804103200/68
(सामरिया )
|
2732006248NRG24140720230823167
|
17/07/2023
|
Maya kunver
|
2732006248WL014358
|
Maya kunver
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799556801
|
|
MISS MAYA SONDHYA
|
STATE BANK OF INDIA(508548)
|
|
544
|
PIDAWA
|
RJ-273200624804103200/69
(सामरिया )
|
2732006248NRG24140720230823168
|
17/07/2023
|
Govind singh
|
2732006248WL014358
|
Govind singh
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556661
|
|
GOVIND SINGH S/O UMRAO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200624804103200/7
(सामरिया )
|
2732006248NRG24140720230823169
|
17/07/2023
|
Prem Bai
|
2732006248WL014358
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556776
|
|
PREM BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200624804103200/71
(सामरिया )
|
2732006248NRG24140720230823171
|
17/07/2023
|
NISHA BHEEL
|
2732006248WL014358
|
NISHA BHEEL
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556852
|
|
NISHA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200624804103200/8
(सामरिया )
|
2732006248NRG24140720230823173
|
17/07/2023
|
Raji Bai
|
2732006248WL014358
|
Raji Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556542
|
|
RAJI BAI WO BARDI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200624804103200/9
(सामरिया )
|
2732006248NRG24140720230823174
|
17/07/2023
|
Ajod Bai
|
2732006248WL014358
|
Ajod Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4799556821
|
|
AJOD BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200624904101700/107
(बानोर )
|
2732006249NRG24140720230822909
|
17/07/2023
|
Reshmi Bai
|
2732006249WL014353
|
Reshmi Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4799556232
|
|
RESHAMI BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200624904101700/110
(बानोर )
|
2732006249NRG24140720230822910
|
17/07/2023
|
Mamta bai
|
2732006249WL014353
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799556222
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PIDAWA
|
RJ-273200624904101700/12
(बानोर )
|
2732006249NRG24140720230822912
|
17/07/2023
|
Lakhan
|
2732006249WL014353
|
Lakhan
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799556333
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
PIDAWA
|
RJ-273200624904101700/121
(बानोर )
|
2732006249NRG24140720230822913
|
17/07/2023
|
LalChand
|
2732006249WL014353
|
LalChand
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4799556255
|
|
LALCHAND SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200624904101700/13
(बानोर )
|
2732006249NRG24140720230822916
|
17/07/2023
|
Madan lal
|
2732006249WL014353
|
Madan lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4799556277
|
|
MADAN LAL SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200624904101700/137
(बानोर )
|
2732006249NRG24140720230822918
|
17/07/2023
|
Sardar Bai
|
2732006249WL014353
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4799556259
|
|
SARDAR BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200624904101700/144
(बानोर )
|
2732006249NRG24140720230822919
|
17/07/2023
|
Bali bai
|
2732006249WL014353
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4799556243
|
|
BALI BAI WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200624904101700/146
(बानोर )
|
2732006249NRG24140720230822920
|
17/07/2023
|
Lila
|
2732006249WL014353
|
Lila
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4799556236
|
|
LILA BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200624904101700/151
(बानोर )
|
2732006249NRG24140720230822922
|
17/07/2023
|
Manohar bai
|
2732006249WL014353
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4799556253
|
|
MANOHAR BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200624904101700/152
(बानोर )
|
2732006249NRG24140720230822923
|
17/07/2023
|
Jagdish
|
2732006249WL014353
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4799556234
|
|
JAGDISH CHAND SO KANHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200624904101700/154
(बानोर )
|
2732006249NRG24140720230822924
|
17/07/2023
|
tota bai
|
2732006249WL014353
|
tota bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4799556233
|
|
TOTA BAI W O GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200624904101700/16
(बानोर )
|
2732006249NRG24140720230822925
|
17/07/2023
|
parem bai
|
2732006249WL014353
|
parem bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4799556235
|
|
PREM BAI WO GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200624904101700/163
(बानोर )
|
2732006249NRG24140720230822927
|
17/07/2023
|
Vijay kumar
|
2732006249WL014353
|
Vijay kumar
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4799556299
|
|
VIJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200624904101700/166
(बानोर )
|
2732006249NRG24140720230822928
|
17/07/2023
|
Parvati bai
|
2732006249WL014353
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4799556223
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200624904101700/168
(बानोर )
|
2732006249NRG24140720230822930
|
17/07/2023
|
shita bai
|
2732006249WL014353
|
shita bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4799556217
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200624904101700/173
(बानोर )
|
2732006249NRG24140720230822932
|
17/07/2023
|
shima bai
|
2732006249WL014353
|
shima bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4799556287
|
|
SIMA BAI WO KAMALESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200624904101700/175
(बानोर )
|
2732006249NRG24140720230822933
|
17/07/2023
|
Rinki Bai
|
2732006249WL014353
|
Rinki Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4799556279
|
|
RINKI BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200624904101700/177
(बानोर )
|
2732006249NRG24140720230822934
|
17/07/2023
|
Sunita bai
|
2732006249WL014353
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4799556242
|
|
SUNITA WO SANJAY PYRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200624904101700/181
(बानोर )
|
2732006249NRG24140720230822936
|
17/07/2023
|
Rodi bai
|
2732006249WL014353
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4799556250
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200624904101700/182
(बानोर )
|
2732006249NRG24140720230822937
|
17/07/2023
|
anita bai
|
2732006249WL014353
|
anita bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4799556296
|
|
ANITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200624904101700/183
(बानोर )
|
2732006249NRG24140720230822938
|
17/07/2023
|
chana bai
|
2732006249WL014353
|
chana bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4799556295
|
|
CHENABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200624904101700/186
(बानोर )
|
2732006249NRG24140720230822939
|
17/07/2023
|
Sunil kumar
|
2732006249WL014353
|
Sunil kumar
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4799556278
|
|
SONU KUMAR SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200624904101700/189
(बानोर )
|
2732006249NRG24140720230822940
|
17/07/2023
|
sugan bai
|
2732006249WL014353
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4799556328
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200624904101700/19
(बानोर )
|
2732006249NRG24140720230822941
|
17/07/2023
|
Fuli Bai
|
2732006249WL014353
|
Fuli Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4799556246
|
|
FULI BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200624904101700/190
(बानोर )
|
2732006249NRG24140720230822942
|
17/07/2023
|
Karu lal
|
2732006249WL014353
|
Karu lal
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4799556329
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200624904101700/194
(बानोर )
|
2732006249NRG24140720230822944
|
17/07/2023
|
teja bai
|
2732006249WL014353
|
teja bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4799556286
|
|
TEJA BAI WO VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200624904101700/195
(बानोर )
|
2732006249NRG24140720230822945
|
17/07/2023
|
dhapu bai
|
2732006249WL014353
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4799556274
|
|
DHAPU BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200624904101700/196
(बानोर )
|
2732006249NRG24140720230822946
|
17/07/2023
|
nirmala bai
|
2732006249WL014353
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4799556285
|
|
NIRMALA BAI WO DAYARAM PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200624904101700/201
(बानोर )
|
2732006249NRG24140720230822951
|
17/07/2023
|
anita gosuvami
|
2732006249WL014353
|
anita gosuvami
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799556308
|
|
ANITA GOSWAMI W/O RAMESHJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
PIDAWA
|
RJ-273200624904101700/203
(बानोर )
|
2732006249NRG24140720230822952
|
17/07/2023
|
madu bai
|
2732006249WL014353
|
madu bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4799556310
|
|
MADHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200624904101700/204
(बानोर )
|
2732006249NRG24140720230822953
|
17/07/2023
|
Ishwar Singh
|
2732006249WL014353
|
Ishwar Singh
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4799556257
|
|
ISHWAR SINGH SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200624904101700/207
(बानोर )
|
2732006249NRG24140720230823047
|
17/07/2023
|
gita bai
|
2732006249WL014355
|
gita bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4799556320
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200624904101700/212
(बानोर )
|
2732006249NRG24140720230823049
|
17/07/2023
|
guddi singh
|
2732006249WL014355
|
guddi singh
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4799556332
|
|
GUDDU SINGH SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200624904101700/22
(बानोर )
|
2732006249NRG24140720230823050
|
17/07/2023
|
kajal bai
|
2732006249WL014355
|
kajal bai
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
25/08/2023
|
|
4799556294
|
|
KAJAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200624904101700/222
(बानोर )
|
2732006249NRG24140720230823052
|
17/07/2023
|
Rina
|
2732006249WL014355
|
Rina
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799556345
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PIDAWA
|
RJ-273200624904101700/227
(बानोर )
|
2732006249NRG24140720230823053
|
17/07/2023
|
SANTOSH
|
2732006249WL014355
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4799556330
|
|
SANTOSH WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200624904101700/231
(बानोर )
|
2732006249NRG24140720230823054
|
17/07/2023
|
Raju Lal
|
2732006249WL014355
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4799556322
|
|
RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200624904101700/233
(बानोर )
|
2732006249NRG24140720230823055
|
17/07/2023
|
Mukesh Kumar
|
2732006249WL014355
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4799556303
|
|
MUKESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200624904101700/239
(बानोर )
|
2732006249NRG24140720230823058
|
17/07/2023
|
Uma Shankar
|
2732006249WL014355
|
Uma Shankar
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
25/08/2023
|
|
4799556344
|
|
UMA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200624904101700/24
(बानोर )
|
2732006249NRG24140720230823059
|
17/07/2023
|
Bhuri bai
|
2732006249WL014355
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4799556184
|
|
BHURI BAI W/O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200624904101700/25
(बानोर )
|
2732006249NRG24140720230823060
|
17/07/2023
|
suhag bai
|
2732006249WL014355
|
suhag bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4799556178
|
|
SUHAG BAI HARIJAN W\O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200624904101700/26
(बानोर )
|
2732006249NRG24140720230823061
|
17/07/2023
|
kanhiya lal
|
2732006249WL014355
|
kanhiya lal
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
25/08/2023
|
|
4799556179
|
|
KANHAIYA LAL S/O MANGILAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200624904101700/3
(बानोर )
|
2732006249NRG24140720230823062
|
17/07/2023
|
Puri bai
|
2732006249WL014355
|
Puri bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4799556240
|
|
PURI BAI WO DHAN PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200624904101700/36
(बानोर )
|
2732006249NRG24140720230823063
|
17/07/2023
|
Bali bai
|
2732006249WL014355
|
Bali bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4799556267
|
|
BALI BAI WO SANJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200624904101700/38
(बानोर )
|
2732006249NRG24140720230823065
|
17/07/2023
|
Rodi bai
|
2732006249WL014355
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4799556220
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200624904101700/39
(बानोर )
|
2732006249NRG24140720230823066
|
17/07/2023
|
bali bai
|
2732006249WL014355
|
bali bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4799556722
|
|
BALI BAI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200624904101700/40
(बानोर )
|
2732006249NRG24140720230823067
|
17/07/2023
|
parvti bai
|
2732006249WL014355
|
parvti bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4799556307
|
|
PARVATI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200624904101700/45
(बानोर )
|
2732006249NRG24140720230823070
|
17/07/2023
|
Guddi Bai
|
2732006249WL014355
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4799556180
|
|
GUDDI BAIW/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200624904101700/47
(बानोर )
|
2732006249NRG24140720230823071
|
17/07/2023
|
Puri bai
|
2732006249WL014355
|
Puri bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799556224
|
|
MRS PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
598
|
PIDAWA
|
RJ-273200624904101700/55
(बानोर )
|
2732006249NRG24140720230823073
|
17/07/2023
|
Geeta bai
|
2732006249WL014355
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4799556221
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200624904101700/57
(बानोर )
|
2732006249NRG24140720230823074
|
17/07/2023
|
gordhan singh
|
2732006249WL014355
|
gordhan singh
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4799556290
|
|
GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200624904101700/6
(बानोर )
|
2732006249NRG24140720230823075
|
17/07/2023
|
Rampuri
|
2732006249WL014355
|
Rampuri
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4799556268
|
|
RAMPURI SO DHULAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200624904101700/61
(बानोर )
|
2732006249NRG24140720230823076
|
17/07/2023
|
Sugan bai
|
2732006249WL014355
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4799556276
|
|
SUGAN BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200624904101700/62
(बानोर )
|
2732006249NRG24140720230823077
|
17/07/2023
|
Kamla bai
|
2732006249WL014355
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4799556251
|
|
KAMLA BAI WO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200624904101700/63
(बानोर )
|
2732006249NRG24140720230823078
|
17/07/2023
|
Sajan bai
|
2732006249WL014355
|
Sajan bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4799556244
|
|
SAJAN BAI WO GOKUL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200624904101700/64
(बानोर )
|
2732006249NRG24140720230823079
|
17/07/2023
|
nandu bai
|
2732006249WL014355
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4799556258
|
|
NANDU BAI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200624904101700/66
(बानोर )
|
2732006249NRG24140720230823080
|
17/07/2023
|
Anokh bai
|
2732006249WL014355
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4799556230
|
|
ANOKH BAI WO GOVRDHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200624904101700/69
(बानोर )
|
2732006249NRG24140720230823081
|
17/07/2023
|
teja bai
|
2732006249WL014355
|
teja bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4799556252
|
|
TEJA BAI WO KHANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200624904101700/72
(बानोर )
|
2732006249NRG24140720230823082
|
17/07/2023
|
Prem bai
|
2732006249WL014355
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4799556241
|
|
PREM BAI WO BAL MUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200624904101700/8
(बानोर )
|
2732006249NRG24140720230822955
|
17/07/2023
|
Shanti bai
|
2732006249WL014353
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4799556239
|
|
SHANTI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200624904101700/87
(बानोर )
|
2732006249NRG24140720230823086
|
17/07/2023
|
Kamlesh bai
|
2732006249WL014355
|
Kamlesh bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4799556219
|
|
KAMLIESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200624904101700/88
(बानोर )
|
2732006249NRG24140720230823087
|
17/07/2023
|
Vidhya bai
|
2732006249WL014355
|
Vidhya bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4799556254
|
|
BIDAYA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200624904101700/94
(बानोर )
|
2732006249NRG24140720230823088
|
17/07/2023
|
Bhagu bai
|
2732006249WL014355
|
Bhagu bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4799556177
|
|
BHAGU BAI W/O NARAYAN LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200624904101700/95
(बानोर )
|
2732006249NRG24140720230823089
|
17/07/2023
|
Sampat bai
|
2732006249WL014355
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4799556225
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200624904101700/97
(बानोर )
|
2732006249NRG24140720230823091
|
17/07/2023
|
Nanda ji
|
2732006249WL014355
|
Nanda ji
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4799556249
|
|
NANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200624904101700/98
(बानोर )
|
2732006249NRG24140720230823092
|
17/07/2023
|
Jani bai
|
2732006249WL014355
|
Jani bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4799556256
|
|
JANI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200624904101700/99
(बानोर )
|
2732006249NRG24140720230823093
|
17/07/2023
|
Basandi bai
|
2732006249WL014355
|
Basandi bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4799556218
|
|
BASANTI BAI WO RAMESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200624904105000/114
(बानोर )
|
2732006249NRG24140720230822548
|
17/07/2023
|
SAJAN BAI
|
2732006249WL014350
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556192
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200624904105000/135
(बानोर )
|
2732006249NRG24140720230822550
|
17/07/2023
|
Gayatri bai
|
2732006249WL014350
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556283
|
|
GAYATRI BAI WO DINESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200624904105000/143
(बानोर )
|
2732006249NRG24140720230822553
|
17/07/2023
|
bapulal
|
2732006249WL014350
|
bapulal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556281
|
|
BAPU LAL SO TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200624904105000/144
(बानोर )
|
2732006249NRG24140720230822555
|
17/07/2023
|
Rameshchad
|
2732006249WL014350
|
Rameshchad
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556188
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200624904105000/146
(बानोर )
|
2732006249NRG24140720230822558
|
17/07/2023
|
Gendi bai
|
2732006249WL014350
|
Gendi bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556273
|
|
GENDI BAI WO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200624904105000/148
(बानोर )
|
2732006249NRG24140720230822559
|
17/07/2023
|
Radheshyam bai
|
2732006249WL014350
|
Radheshyam bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556186
|
|
RADEY SHYAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200624904105000/148
(बानोर )
|
2732006249NRG24140720230822560
|
17/07/2023
|
Sametri bai
|
2732006249WL014350
|
Sametri bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556193
|
|
SAM ETRI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200624904105000/149
(बानोर )
|
2732006249NRG24140720230822562
|
17/07/2023
|
bali bai
|
2732006249WL014350
|
bali bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556326
|
|
BAALEE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200624904105000/149
(बानोर )
|
2732006249NRG24140720230822561
|
17/07/2023
|
hjarilal
|
2732006249WL014350
|
hjarilal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556293
|
|
HAJARI LAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200624904105000/150
(बानोर )
|
2732006249NRG24140720230822563
|
17/07/2023
|
Hajari lal
|
2732006249WL014350
|
Hajari lal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556265
|
|
HAJARI LALS ORATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200624904105000/151
(बानोर )
|
2732006249NRG24140720230822566
|
17/07/2023
|
Bhura bai
|
2732006249WL014350
|
Bhura bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556228
|
|
BHURA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200624904105000/151
(बानोर )
|
2732006249NRG24140720230822565
|
17/07/2023
|
Kaluram
|
2732006249WL014350
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556263
|
|
KALU RAM SO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
628
|
PIDAWA
|
RJ-273200624904105000/153
(बानोर )
|
2732006249NRG24140720230822567
|
17/07/2023
|
Kanheiya lal
|
2732006249WL014350
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556269
|
|
KANHEYALAL SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200624904105000/153
(बानोर )
|
2732006249NRG24140720230822568
|
17/07/2023
|
Koshlya bai
|
2732006249WL014350
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556298
|
|
KOSHLYA BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200624904105000/16
(बानोर )
|
2732006249NRG24140720230822569
|
17/07/2023
|
Mhesh
|
2732006249WL014350
|
Mhesh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556342
|
|
MAHESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200624904105000/161
(बानोर )
|
2732006249NRG24140720230822570
|
17/07/2023
|
Llachand
|
2732006249WL014350
|
Llachand
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556325
|
|
LALCHAND SO BHONIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200624904105000/167
(बानोर )
|
2732006249NRG24140720230822573
|
17/07/2023
|
Ful Chand
|
2732006249WL014350
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556185
|
|
FULC CHAND MANGVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200624904105000/171
(बानोर )
|
2732006249NRG24140720230822575
|
17/07/2023
|
kamla bai
|
2732006249WL014350
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556319
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200624904105000/174
(बानोर )
|
2732006249NRG24140720230822577
|
17/07/2023
|
dhapu bai
|
2732006249WL014350
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556264
|
|
DHAPU BAI W/O GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200624904105000/174
(बानोर )
|
2732006249NRG24140720230822576
|
17/07/2023
|
gokul parshd
|
2732006249WL014350
|
gokul parshd
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556614
|
|
MR GOKUL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
636
|
PIDAWA
|
RJ-273200624904105000/175
(बानोर )
|
2732006249NRG24140720230822578
|
17/07/2023
|
Hajari lal
|
2732006249WL014350
|
Hajari lal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556280
|
|
HAJARI LAL
|
IDBI BANK(607095)
|
|
637
|
PIDAWA
|
RJ-273200624904105000/175
(बानोर )
|
2732006249NRG24140720230822579
|
17/07/2023
|
kamla bai
|
2732006249WL014350
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556304
|
|
KAMLA BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200624904105000/203
(बानोर )
|
2732006249NRG24140720230822582
|
17/07/2023
|
Hira lal
|
2732006249WL014350
|
Hira lal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556174
|
|
HEERALAL S/O LAXMAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200624904105000/207
(बानोर )
|
2732006249NRG24140720230822584
|
17/07/2023
|
RAMCHANDAR
|
2732006249WL014350
|
RAMCHANDAR
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556266
|
|
RAMCHANDAR SO DUDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200624904105000/208
(बानोर )
|
2732006249NRG24140720230822586
|
17/07/2023
|
Mangi lal
|
2732006249WL014350
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556213
|
|
MANGI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200624904105000/208
(बानोर )
|
2732006249NRG24140720230822585
|
17/07/2023
|
Salapati bai
|
2732006249WL014350
|
Salapati bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556314
|
|
SALAPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200624904105000/216
(बानोर )
|
2732006249NRG24140720230822589
|
17/07/2023
|
NADU BAI
|
2732006249WL014350
|
NADU BAI
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556334
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200624904105000/216
(बानोर )
|
2732006249NRG24140720230822588
|
17/07/2023
|
RAMPARSHD
|
2732006249WL014350
|
RAMPARSHD
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556272
|
|
RAMPRASAD DANGI SO SHIVLAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200624904105000/217
(बानोर )
|
2732006249NRG24140720230822590
|
17/07/2023
|
Krishna bai
|
2732006249WL014350
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556313
|
|
KRISHNA BAI WO SALIGRAM
|
UNION BANK OF INDIA(508500)
|
|
645
|
PIDAWA
|
RJ-273200624904105000/217
(बानोर )
|
2732006249NRG24140720230822591
|
17/07/2023
|
Salagram
|
2732006249WL014350
|
Salagram
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556187
|
|
SALIGRAM DANGI SO BHERU LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
PIDAWA
|
RJ-273200624904105000/218
(बानोर )
|
2732006249NRG24140720230822592
|
17/07/2023
|
BHERU LAL
|
2732006249WL014350
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556173
|
|
BHERU LAL SO BHAGIRATH JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200624904105000/218
(बानोर )
|
2732006249NRG24140720230822593
|
17/07/2023
|
JADHAW BAI
|
2732006249WL014350
|
JADHAW BAI
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556615
|
|
JADAV BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200624904105000/219
(बानोर )
|
2732006249NRG24140720230822594
|
17/07/2023
|
Kanchan bai
|
2732006249WL014350
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556275
|
|
KANCHAN BAI WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200624904105000/221
(बानोर )
|
2732006249NRG24140720230822595
|
17/07/2023
|
Balchand
|
2732006249WL014350
|
Balchand
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
25/08/2023
|
|
4799556247
|
|
BAL CHAND SO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200624904105000/221
(बानोर )
|
2732006249NRG24140720230822596
|
17/07/2023
|
Rodi bai
|
2732006249WL014350
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
25/08/2023
|
|
4799556311
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200624904105000/259
(बानोर )
|
2732006249NRG24140720230822597
|
17/07/2023
|
Yashoda bai
|
2732006249WL014350
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556227
|
|
JASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200624904105000/32
(बानोर )
|
2732006249NRG24140720230822599
|
17/07/2023
|
Lal chandra
|
2732006249WL014350
|
Lal chandra
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556215
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
653
|
PIDAWA
|
RJ-273200624904105000/320
(बानोर )
|
2732006249NRG24140720230822600
|
17/07/2023
|
Durga lal
|
2732006249WL014350
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556245
|
|
DURGA LAL
|
IDBI BANK(607095)
|
|
654
|
PIDAWA
|
RJ-273200624904105000/320
(बानोर )
|
2732006249NRG24140720230822601
|
17/07/2023
|
Sundar bai
|
2732006249WL014350
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556260
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PIDAWA
|
RJ-273200624904105000/331
(बानोर )
|
2732006249NRG24140720230822603
|
17/07/2023
|
Lalta bai
|
2732006249WL014350
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556316
|
|
LALTA BAI WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200624904105000/331
(बानोर )
|
2732006249NRG24140720230822602
|
17/07/2023
|
Rakesh
|
2732006249WL014350
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556203
|
|
MR RAKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
657
|
PIDAWA
|
RJ-273200624904105000/346
(बानोर )
|
2732006249NRG24140720230822605
|
17/07/2023
|
Rameshwer
|
2732006249WL014350
|
Rameshwer
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556231
|
|
RAMESHWAR SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200624904105000/352
(बानोर )
|
2732006249NRG24140720230822607
|
17/07/2023
|
Mangi bai
|
2732006249WL014350
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556297
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200624904105000/352
(बानोर )
|
2732006249NRG24140720230822606
|
17/07/2023
|
Shankar lal
|
2732006249WL014350
|
Shankar lal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556248
|
|
SHANKARLAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200624904105000/356
(बानोर )
|
2732006249NRG24140720230822609
|
17/07/2023
|
Radhi Bai
|
2732006249WL014350
|
Radhi Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556195
|
|
RAGHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200624904105000/388
(बानोर )
|
2732006249NRG24140720230822611
|
17/07/2023
|
Sangita Bai
|
2732006249WL014350
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556214
|
|
MS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
662
|
PIDAWA
|
RJ-273200624904105000/389
(बानोर )
|
2732006249NRG24140720230822612
|
17/07/2023
|
Balu Singh
|
2732006249WL014350
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556343
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200624904105000/389
(बानोर )
|
2732006249NRG24140720230822613
|
17/07/2023
|
Sugna bai
|
2732006249WL014350
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556226
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200624904105000/399
(बानोर )
|
2732006249NRG24140720230822615
|
17/07/2023
|
Rameshchand
|
2732006249WL014350
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556194
|
|
RAMESH CHAND SO MOTILAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200624904105000/407
(बानोर )
|
2732006249NRG24140720230822618
|
17/07/2023
|
Lalta Bai
|
2732006249WL014350
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556271
|
|
LALTHA BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200624904105000/415
(बानोर )
|
2732006249NRG24140720230822619
|
17/07/2023
|
sanju kumari
|
2732006249WL014350
|
sanju kumari
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556317
|
|
SANJU BAI WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200624904105000/418
(बानोर )
|
2732006249NRG24140720230822620
|
17/07/2023
|
GITA BAI
|
2732006249WL014350
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556327
|
|
GITA BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200624904105000/420
(बानोर )
|
2732006249NRG24140720230822621
|
17/07/2023
|
anita bai
|
2732006249WL014350
|
anita bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556321
|
|
ANITHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200624904105000/422
(बानोर )
|
2732006249NRG24140720230822622
|
17/07/2023
|
Papita Bai
|
2732006249WL014350
|
Papita Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556315
|
|
PAPITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200624904105000/425
(बानोर )
|
2732006249NRG24140720230822624
|
17/07/2023
|
Rekha Bhai
|
2732006249WL014350
|
Rekha Bhai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556183
|
|
REKHA BAI W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200624904105000/43
(बानोर )
|
2732006249NRG24140720230822625
|
17/07/2023
|
Balchand
|
2732006249WL014350
|
Balchand
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556175
|
|
BAL CHAND S/O TULSI RAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200624904105000/43
(बानोर )
|
2732006249NRG24140720230822626
|
17/07/2023
|
Dryav bai
|
2732006249WL014350
|
Dryav bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556182
|
|
DARIYAV BAI DANGI W/O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200624904105000/439
(बानोर )
|
2732006249NRG24140720230822628
|
17/07/2023
|
Sunita bai
|
2732006249WL014350
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556237
|
|
SUNITA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200624904105000/450
(बानोर )
|
2732006249NRG24140720230822631
|
17/07/2023
|
Mamta Bai
|
2732006249WL014350
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556291
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200624904105000/450
(बानोर )
|
2732006249NRG24140720230822630
|
17/07/2023
|
Ramesh Chand
|
2732006249WL014350
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556282
|
|
RAMESH CHAND SO SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200624904105000/455
(बानोर )
|
2732006249NRG24140720230822632
|
17/07/2023
|
SHANTI BAI
|
2732006249WL014350
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556270
|
|
SHANTI BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200624904105000/460
(बानोर )
|
2732006249NRG24140720230822633
|
17/07/2023
|
mangi bai
|
2732006249WL014350
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556312
|
|
MANGIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200624904105000/479
(बानोर )
|
2732006249NRG24140720230822638
|
17/07/2023
|
Kaluram
|
2732006249WL014350
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556336
|
|
KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200624904105000/479
(बानोर )
|
2732006249NRG24140720230822637
|
17/07/2023
|
sugan bai
|
2732006249WL014350
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556302
|
|
SUGAN BAI WO KALURAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200624904105000/482
(बानोर )
|
2732006249NRG24140720230822640
|
17/07/2023
|
Piriyanka Bai
|
2732006249WL014350
|
Piriyanka Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556305
|
|
PRIYANKA SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200624904105000/49
(बानोर )
|
2732006249NRG24140720230822641
|
17/07/2023
|
SYAMU BAI
|
2732006249WL014350
|
SYAMU BAI
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556216
|
|
SHAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200624904105000/499
(बानोर )
|
2732006249NRG24140720230822643
|
17/07/2023
|
Dhapu Bai
|
2732006249WL014350
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556288
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200624904105000/499
(बानोर )
|
2732006249NRG24140720230822642
|
17/07/2023
|
Suresh
|
2732006249WL014350
|
Suresh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556289
|
|
SURESH KUMAR DANGI SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200624904105000/510
(बानोर )
|
2732006249NRG24140720230822644
|
17/07/2023
|
Manju bai
|
2732006249WL014350
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556337
|
|
MANJU BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200624904105000/53
(बानोर )
|
2732006249NRG24140720230822647
|
17/07/2023
|
Gokul prasad
|
2732006249WL014350
|
Gokul prasad
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556617
|
|
GOKUL PRASAD SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200624904105000/53
(बानोर )
|
2732006249NRG24140720230822648
|
17/07/2023
|
Navarang bai
|
2732006249WL014350
|
Navarang bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556191
|
|
NAVRANG BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200624904105000/532
(बानोर )
|
2732006249NRG24140720230822650
|
17/07/2023
|
RAMPRATAP
|
2732006249WL014350
|
RAMPRATAP
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Rejected
|
25/08/2023
|
|
4799556323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
688
|
PIDAWA
|
RJ-273200624904105000/541
(बानोर )
|
2732006249NRG24140720230822651
|
17/07/2023
|
Bhuri bai
|
2732006249WL014350
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556309
|
|
BHURI BAI WO VISHNUPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200624904105000/550
(बानोर )
|
2732006249NRG24140720230822653
|
17/07/2023
|
Jagdhish
|
2732006249WL014350
|
Jagdhish
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556292
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
PIDAWA
|
RJ-273200624904105000/550
(बानोर )
|
2732006249NRG24140720230822654
|
17/07/2023
|
Sangita
|
2732006249WL014350
|
Sangita
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556324
|
|
SANGITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200624904105000/57
(बानोर )
|
2732006249NRG24140720230822656
|
17/07/2023
|
TEJU BAI
|
2732006249WL014350
|
TEJU BAI
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556190
|
|
TEJU BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200624904105000/572
(बानोर )
|
2732006249NRG24140720230822659
|
17/07/2023
|
Dinesh Kumar
|
2732006249WL014350
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556261
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
PIDAWA
|
RJ-273200624904105000/61
(बानोर )
|
2732006249NRG24140720230823094
|
17/07/2023
|
Bhanvari bai
|
2732006249WL014355
|
Bhanvari bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
25/08/2023
|
|
4799556301
|
|
BHONVARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200624904105000/65
(बानोर )
|
2732006249NRG24140720230822661
|
17/07/2023
|
Bheru lal
|
2732006249WL014350
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556238
|
|
BHAIRU LAL SO GULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200624904105000/65
(बानोर )
|
2732006249NRG24140720230822662
|
17/07/2023
|
Rodi bai
|
2732006249WL014350
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556262
|
|
RODI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200624904105000/69
(बानोर )
|
2732006249NRG24140720230822664
|
17/07/2023
|
BALI BAI
|
2732006249WL014350
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799556229
|
|
BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
PIDAWA
|
RJ-273200624904105000/70
(बानोर )
|
2732006249NRG24140720230822666
|
17/07/2023
|
Dryav bai
|
2732006249WL014350
|
Dryav bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556189
|
|
DARIYA VA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200624904105000/70
(बानोर )
|
2732006249NRG24140720230822665
|
17/07/2023
|
Mohan lal
|
2732006249WL014350
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556284
|
|
MOHAN LAL SEN SO PRABHU LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200624904105000/85
(बानोर )
|
2732006249NRG24140720230822667
|
17/07/2023
|
Prabhu lal
|
2732006249WL014350
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4799556616
|
|
PRABHU LAL SO BALCHAND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
947129
|
947129
|
|
|
|
|
|
|
|
|
700
|
PIDAWA
|
RJ-273200624904101700/200
(बानोर )
|
2732006249NRG24140720230822950
|
17/07/2023
|
sardhar bai
|
2732006249WL014353
|
sardhar bai
|
00666
|
IDFB0040101
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4799556350
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1340771
|
1340771
|
|
|
|
|
|
|
|