|
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-273200623104107300/15
(डोला )
|
2732006231NRG24161020231022499
|
17/10/2023
|
SITA BAI
|
2732006231WL020259
|
SITA BAI
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386988840
|
|
SITA BAI
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200623104107300/263
(डोला )
|
2732006231NRG24161020231022510
|
17/10/2023
|
JASWANT SINGH
|
2732006231WL020259
|
JASWANT SINGH
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386988851
|
|
ASVANT SINGH
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200623104107300/265
(डोला )
|
2732006231NRG24161020231022511
|
17/10/2023
|
Shilpa Bai
|
2732006231WL020259
|
Shilpa Bai
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386988855
|
|
SHILPA BAI WO BHERUL
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200623104107300/435
(डोला )
|
2732006231NRG24161020231022515
|
17/10/2023
|
Sanjay
|
2732006231WL020259
|
Sanjay
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386988860
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200624304115100/213
(ढाबलाभोज )
|
2732006243NRG24161020231023187
|
17/10/2023
|
Manju Bai
|
2732006243WL020287
|
Manju Bai
|
00045
|
BARB0SUNELX
|
400
|
400
|
Processed
|
11/11/2023
|
|
7386988839
|
|
MANJU BAI WO MANGI L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200624304115100/101
(ढाबलाभोज )
|
2732006243NRG24161020231023191
|
17/10/2023
|
Gita Bai
|
2732006243WL020288
|
Gita Bai
|
00089
|
CBIN0282987
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386988857
|
|
Mrs. GATA BAI RUGANATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200624304115100/141
(ढाबलाभोज )
|
2732006243NRG24161020231023196
|
17/10/2023
|
BHARAT BAI
|
2732006243WL020289
|
BHARAT BAI
|
00089
|
CBIN0282987
|
450
|
450
|
Processed
|
11/11/2023
|
|
7386988834
|
|
Mrs. BHARAT BAI W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200624304115100/162
(ढाबलाभोज )
|
2732006243NRG24161020231023192
|
17/10/2023
|
Anokh Bai
|
2732006243WL020288
|
Anokh Bai
|
00089
|
CBIN0282987
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386988820
|
|
Mrs. ANOKH BAI NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200624304115100/165
(ढाबलाभोज )
|
2732006243NRG24161020231023193
|
17/10/2023
|
Ram kunvar
|
2732006243WL020288
|
Ram kunvar
|
00089
|
CBIN0282987
|
900
|
900
|
Processed
|
11/11/2023
|
|
7386988819
|
|
Mrs. RAM KUNVAR BAI GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200624304115100/167
(ढाबलाभोज )
|
2732006243NRG24161020231023194
|
17/10/2023
|
ishwar singh
|
2732006243WL020288
|
ishwar singh
|
00089
|
CBIN0282987
|
750
|
750
|
Processed
|
11/11/2023
|
|
7386988812
|
|
Mr. Ishwar singh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200624304115100/23
(ढाबलाभोज )
|
2732006243NRG24161020231023188
|
17/10/2023
|
Prem Bai
|
2732006243WL020287
|
Prem Bai
|
00089
|
CBIN0282987
|
500
|
500
|
Processed
|
11/11/2023
|
|
7386988817
|
|
Mrs. PREM BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200624304115100/45
(ढाबलाभोज )
|
2732006243NRG24161020231023198
|
17/10/2023
|
Bharat Bai
|
2732006243WL020289
|
Bharat Bai
|
00089
|
CBIN0282987
|
500
|
500
|
Processed
|
11/11/2023
|
|
7386988816
|
|
Mrs. BHARAT BAI MAGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200624304115100/53
(ढाबलाभोज )
|
2732006243NRG24161020231023195
|
17/10/2023
|
Nodyan Bai
|
2732006243WL020288
|
Nodyan Bai
|
00089
|
CBIN0282987
|
410
|
410
|
Processed
|
11/11/2023
|
|
7386988821
|
|
Mrs. NODHIYAN BAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200624304115100/56
(ढाबलाभोज )
|
2732006243NRG24161020231023190
|
17/10/2023
|
Santosh Bai
|
2732006243WL020287
|
Santosh Bai
|
00089
|
CBIN0282987
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386988818
|
|
Mrs. SANTOSH BAI DULE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200624704115300/106
(सरखेडी )
|
2732006247NRG24161020231022296
|
17/10/2023
|
GOKUL SINGH
|
2732006247WL020241
|
GOKUL SINGH
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386988804
|
|
Mr. GOKUL SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200624704115300/13
(सरखेडी )
|
2732006247NRG24161020231022297
|
17/10/2023
|
babusing
|
2732006247WL020241
|
babusing
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386988802
|
|
BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200624704115300/165
(सरखेडी )
|
2732006247NRG24161020231022299
|
17/10/2023
|
LOKENDRA SINGH
|
2732006247WL020241
|
LOKENDRA SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386988806
|
|
Mr. LOKENDER SINGH S/O MOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200624704115300/168
(सरखेडी )
|
2732006247NRG24161020231022300
|
17/10/2023
|
Lokendar singh
|
2732006247WL020241
|
Lokendar singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386988829
|
|
LOKENDRA SINGH SISODIYA
|
BANK OF INDIA(508505)
|
|
19
|
PIDAWA
|
RJ-273200624704115300/17
(सरखेडी )
|
2732006247NRG24161020231022301
|
17/10/2023
|
SUSHILA BAI
|
2732006247WL020241
|
SUSHILA BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386988813
|
|
Mrs. SUSHILA BAI KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200624704115300/172
(सरखेडी )
|
2732006247NRG24161020231022302
|
17/10/2023
|
gordhan lal
|
2732006247WL020241
|
gordhan lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386988830
|
|
Mr. GORDHAN LAL S/O GOPI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624704115300/18
(सरखेडी )
|
2732006247NRG24161020231022303
|
17/10/2023
|
Hari singh
|
2732006247WL020241
|
Hari singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386988805
|
|
Mr. HARI SINGH BAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624704115300/184
(सरखेडी )
|
2732006247NRG24161020231022304
|
17/10/2023
|
Meharban Singh
|
2732006247WL020241
|
Meharban Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386988849
|
|
Mr. MEHARBAN SINGH S/O DARIYAV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624704115300/189
(सरखेडी )
|
2732006247NRG24161020231022305
|
17/10/2023
|
govind singh
|
2732006247WL020241
|
govind singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386988859
|
|
Mr. GOVIND SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624704115300/202
(सरखेडी )
|
2732006247NRG24161020231022308
|
17/10/2023
|
Nen Singh
|
2732006247WL020241
|
Nen Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386988845
|
|
Mr. Nen Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624704115300/203
(सरखेडी )
|
2732006247NRG24161020231022309
|
17/10/2023
|
Bharat Singh
|
2732006247WL020241
|
Bharat Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386988844
|
|
Mr. Bharat Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624704115300/204
(सरखेडी )
|
2732006247NRG24161020231022310
|
17/10/2023
|
Shiv Singh
|
2732006247WL020241
|
Shiv Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386988838
|
|
Mr. Shiv Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624704115300/22
(सरखेडी )
|
2732006247NRG24161020231022313
|
17/10/2023
|
tara bai
|
2732006247WL020241
|
tara bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386988837
|
|
Mrs. TARA BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624704115300/231
(सरखेडी )
|
2732006247NRG24161020231022317
|
17/10/2023
|
bheru singh
|
2732006247WL020241
|
bheru singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386988848
|
|
Mr. Sumer Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624704115300/239
(सरखेडी )
|
2732006247NRG24161020231022319
|
17/10/2023
|
virendra singh
|
2732006247WL020241
|
virendra singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386988847
|
|
MR VIRENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200624704115300/255
(सरखेडी )
|
2732006247NRG24161020231022325
|
17/10/2023
|
kamal singh
|
2732006247WL020241
|
kamal singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386988846
|
|
MASTER KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200624704115300/273
(सरखेडी )
|
2732006247NRG24161020231022327
|
17/10/2023
|
bajrang lal
|
2732006247WL020241
|
bajrang lal
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386988842
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200624704115300/275
(सरखेडी )
|
2732006247NRG24161020231022328
|
17/10/2023
|
Hemraj Singh
|
2732006247WL020241
|
Hemraj Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386988843
|
|
Mr. HEMRAJ SINGH S/O SHIV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624704115300/289
(सरखेडी )
|
2732006247NRG24161020231022330
|
17/10/2023
|
Roshan singh
|
2732006247WL020241
|
Roshan singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386988965
|
|
Mr. Roshan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624704115300/292
(सरखेडी )
|
2732006247NRG24161020231022332
|
17/10/2023
|
Rohit singh
|
2732006247WL020241
|
Rohit singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386988991
|
|
Mr. ROHIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624704115300/306
(सरखेडी )
|
2732006247NRG24161020231022335
|
17/10/2023
|
Mangu Bai
|
2732006247WL020241
|
Mangu Bai
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386988992
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200624704115300/312
(सरखेडी )
|
2732006247NRG24161020231022337
|
17/10/2023
|
Sher Singh
|
2732006247WL020241
|
Sher Singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386989005
|
|
SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
PIDAWA
|
RJ-273200624704115300/52
(सरखेडी )
|
2732006247NRG24161020231022340
|
17/10/2023
|
GOPAL
|
2732006247WL020241
|
GOPAL
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386988799
|
|
GOPAL LAL
|
AXIS BANK(607153)
|
|
38
|
PIDAWA
|
RJ-273200624704115300/58
(सरखेडी )
|
2732006247NRG24161020231022342
|
17/10/2023
|
NATHU SINGH
|
2732006247WL020241
|
NATHU SINGH
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386988801
|
|
Mr. NATHU SINGH JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624704115300/65
(सरखेडी )
|
2732006247NRG24161020231022343
|
17/10/2023
|
KANIRAM
|
2732006247WL020241
|
KANIRAM
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386988798
|
|
Mr. KANI RAM S/O KHEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624704115300/71
(सरखेडी )
|
2732006247NRG24161020231022344
|
17/10/2023
|
KAMU BAI
|
2732006247WL020241
|
KAMU BAI
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386988800
|
|
Mrs. KAMU BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624704115300/80
(सरखेडी )
|
2732006247NRG24161020231022346
|
17/10/2023
|
Tanvar singh
|
2732006247WL020241
|
Tanvar singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386988815
|
|
Mr. TAVER SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624704115300/83
(सरखेडी )
|
2732006247NRG24161020231022347
|
17/10/2023
|
sardar singh
|
2732006247WL020241
|
sardar singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386988835
|
|
Mr. SARDAR SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624704115300/87
(सरखेडी )
|
2732006247NRG24161020231022349
|
17/10/2023
|
Laxman singh
|
2732006247WL020241
|
Laxman singh
|
00089
|
CBIN0282987
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386988803
|
|
Mr. LAKSHMAN SINGH S/O GAFAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96260
|
96260
|
|
|
|
|
|
|
|
|
44
|
PIDAWA
|
RJ-273200623104107800/260
(डोला )
|
2732006231NRG24161020231022548
|
17/10/2023
|
SHREE LAL
|
2732006231WL020260
|
SHREE LAL
|
00114
|
RSCB0024011
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988807
|
|
SHREE LAL JI
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200624704115300/223
(सरखेडी )
|
2732006247NRG24161020231022314
|
17/10/2023
|
Raju singh
|
2732006247WL020241
|
Raju singh
|
00114
|
RSCB0024011
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386988808
|
|
Ms. RAJU SINGH S/O DARIYAV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5951
|
5951
|
|
|
|
|
|
|
|
|
46
|
PIDAWA
|
RJ-273200623104107300/435
(डोला )
|
2732006231NRG24161020231022516
|
17/10/2023
|
Santosh Patidar
|
2732006231WL020259
|
Santosh Patidar
|
00354
|
PUNB0007100
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386988796
|
|
SANTOSH PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
47
|
PIDAWA
|
RJ-273200623104107800/501
(डोला )
|
2732006231NRG24161020231022606
|
17/10/2023
|
Anokh Bai
|
2732006231WL020261
|
Anokh Bai
|
00354
|
PUNB0263300
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988810
|
|
ANOKH BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PIDAWA
|
RJ-273200623104107800/517
(डोला )
|
2732006231NRG24161020231022609
|
17/10/2023
|
RAM BABU Dangi
|
2732006231WL020261
|
RAM BABU Dangi
|
00354
|
PUNB0263300
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988809
|
|
RAMBABU DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200623104107800/530
(डोला )
|
2732006231NRG24161020231022615
|
17/10/2023
|
Rahul Dangi
|
2732006231WL020261
|
Rahul Dangi
|
00354
|
PUNB0263300
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988811
|
|
RAHUL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
50
|
PIDAWA
|
RJ-273200623104107300/151
(डोला )
|
2732006231NRG24161020231022500
|
17/10/2023
|
LAL CHAND
|
2732006231WL020259
|
LAL CHAND
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386988994
|
|
MR LALCHAND PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200623104107300/159
(डोला )
|
2732006231NRG24161020231022501
|
17/10/2023
|
MANOHAR LAL
|
2732006231WL020259
|
MANOHAR LAL
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386988984
|
|
MR MANOHAR LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200623104107300/327
(डोला )
|
2732006231NRG24161020231022514
|
17/10/2023
|
HEMANT KUMAR PATIDAR
|
2732006231WL020259
|
HEMANT KUMAR PATIDAR
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386988841
|
|
HEMANT KUMAR PATIDAR
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200623104107800/154
(डोला )
|
2732006231NRG24161020231022528
|
17/10/2023
|
BAL CHAND
|
2732006231WL020260
|
BAL CHAND
|
00415
|
SBIN0031274
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988974
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200623104107800/185
(डोला )
|
2732006231NRG24161020231022588
|
17/10/2023
|
Hajari Lal
|
2732006231WL020261
|
Hajari Lal
|
00415
|
SBIN0031274
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7386988961
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200623104107800/447
(डोला )
|
2732006231NRG24161020231022586
|
17/10/2023
|
MUKESH KUMAR
|
2732006231WL020260
|
MUKESH KUMAR
|
00415
|
SBIN0031274
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988853
|
|
MR MUKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200623104107800/499
(डोला )
|
2732006231NRG24161020231022604
|
17/10/2023
|
Bharat Kumar
|
2732006231WL020261
|
Bharat Kumar
|
00415
|
SBIN0031274
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988960
|
|
MR BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200623104107800/508
(डोला )
|
2732006231NRG24161020231022607
|
17/10/2023
|
Lokesh Kumar
|
2732006231WL020261
|
Lokesh Kumar
|
00415
|
SBIN0031274
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988985
|
|
LOKESH KUMAR DANGI
|
HDFC BANK LTD(607152)
|
|
58
|
PIDAWA
|
RJ-273200623104107800/599
(डोला )
|
2732006231NRG24161020231022633
|
17/10/2023
|
Pooja Kumari Dangi
|
2732006231WL020261
|
Pooja Kumari Dangi
|
00415
|
SBIN0031274
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386989012
|
|
POOJA KUMARI DANGI SO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PIDAWA
|
RJ-273200623104109900/352
(डोला )
|
2732006231NRG24161020231022650
|
17/10/2023
|
Goverdhan
|
2732006231WL020261
|
Goverdhan
|
00415
|
SBIN0031274
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386989000
|
|
MR GOVARDHAN GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200623104109900/356
(डोला )
|
2732006231NRG24161020231022651
|
17/10/2023
|
Mukesh Kumar
|
2732006231WL020261
|
Mukesh Kumar
|
00415
|
SBIN0031274
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386989011
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIDAWA
|
RJ-273200624304115100/202
(ढाबलाभोज )
|
2732006243NRG24161020231023186
|
17/10/2023
|
Ladkunvar
|
2732006243WL020287
|
Ladkunvar
|
00415
|
SBIN0031274
|
500
|
500
|
Processed
|
11/11/2023
|
|
7386988989
|
|
MRS LADKUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200624704115300/150
(सरखेडी )
|
2732006247NRG24161020231022298
|
17/10/2023
|
Prakash Bai
|
2732006247WL020241
|
Prakash Bai
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386988968
|
|
Mrs. PRAKASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624704115300/197
(सरखेडी )
|
2732006247NRG24161020231022306
|
17/10/2023
|
durga lal
|
2732006247WL020241
|
durga lal
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386988987
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200624704115300/200
(सरखेडी )
|
2732006247NRG24161020231022307
|
17/10/2023
|
jeetendra singh
|
2732006247WL020241
|
jeetendra singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386988981
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200624704115300/212
(सरखेडी )
|
2732006247NRG24161020231022312
|
17/10/2023
|
gopi lal
|
2732006247WL020241
|
gopi lal
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386988988
|
|
MR GOPILAL SO RUGHNATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200624704115300/224
(सरखेडी )
|
2732006247NRG24161020231022315
|
17/10/2023
|
mahendra singh
|
2732006247WL020241
|
mahendra singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386988861
|
|
MR MAHENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200624704115300/242
(सरखेडी )
|
2732006247NRG24161020231022320
|
17/10/2023
|
Bhanwr Bai
|
2732006247WL020241
|
Bhanwr Bai
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386988966
|
|
Mrs. BHANVAR BAI W/O RADHESHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624704115300/243
(सरखेडी )
|
2732006247NRG24161020231022321
|
17/10/2023
|
Govind kuner
|
2732006247WL020241
|
Govind kuner
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386988954
|
|
MRS GOVIND KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200624704115300/253
(सरखेडी )
|
2732006247NRG24161020231022323
|
17/10/2023
|
Durgesh singh
|
2732006247WL020241
|
Durgesh singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386988975
|
|
MASTER DURGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200624704115300/254
(सरखेडी )
|
2732006247NRG24161020231022324
|
17/10/2023
|
reena kavar
|
2732006247WL020241
|
reena kavar
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386988952
|
|
MISS REENA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200624704115300/291
(सरखेडी )
|
2732006247NRG24161020231022331
|
17/10/2023
|
Amar Singh
|
2732006247WL020241
|
Amar Singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386988854
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200624704115300/55
(सरखेडी )
|
2732006247NRG24161020231022341
|
17/10/2023
|
sima bai
|
2732006247WL020241
|
sima bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386988953
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200624704115300/74
(सरखेडी )
|
2732006247NRG24161020231022345
|
17/10/2023
|
road kunvar bai
|
2732006247WL020241
|
road kunvar bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386988967
|
|
MRS ROADKUNVARBAI WO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69272
|
69272
|
|
|
|
|
|
|
|
|
74
|
PIDAWA
|
RJ-273200623104107300/13
(डोला )
|
2732006231NRG24161020231022497
|
17/10/2023
|
TEJ RAM
|
2732006231WL020259
|
TEJ RAM
|
00415
|
SBIN0031275
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386988962
|
|
TEJRAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
75
|
PIDAWA
|
RJ-273200623104107300/149
(डोला )
|
2732006231NRG24161020231022498
|
17/10/2023
|
Lalita Bai
|
2732006231WL020259
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386988921
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200623104107300/159
(डोला )
|
2732006231NRG24161020231022502
|
17/10/2023
|
Sohan Bai
|
2732006231WL020259
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386988938
|
|
SOHAN BAIWO MANOHAR LAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200623104107300/162
(डोला )
|
2732006231NRG24161020231022503
|
17/10/2023
|
DHAPU BAI
|
2732006231WL020259
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386988913
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200623104107300/177
(डोला )
|
2732006231NRG24161020231022504
|
17/10/2023
|
GOVIND SINGH
|
2732006231WL020259
|
GOVIND SINGH
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386988955
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200623104107300/198
(डोला )
|
2732006231NRG24161020231022505
|
17/10/2023
|
DURGA SINGH
|
2732006231WL020259
|
DURGA SINGH
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386988944
|
|
DURGA SINGH SO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200623104107300/21
(डोला )
|
2732006231NRG24161020231022506
|
17/10/2023
|
Kala BAI
|
2732006231WL020259
|
Kala BAI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386988900
|
|
KALA BAI RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200623104107300/214
(डोला )
|
2732006231NRG24161020231022507
|
17/10/2023
|
Dariyav Bai
|
2732006231WL020259
|
Dariyav Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386988902
|
|
DARIYAV BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200623104107300/239
(डोला )
|
2732006231NRG24161020231022508
|
17/10/2023
|
JAGDISH
|
2732006231WL020259
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386988862
|
|
MR JAGDISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200623104107300/250
(डोला )
|
2732006231NRG24161020231022509
|
17/10/2023
|
HEMRAJ SHARMA
|
2732006231WL020259
|
HEMRAJ SHARMA
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386988915
|
|
HEMRAJ WO RAMESH CHAND BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200623104107300/278
(डोला )
|
2732006231NRG24161020231022512
|
17/10/2023
|
Lakhan Kumar Sharma
|
2732006231WL020259
|
Lakhan Kumar Sharma
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386988919
|
|
LAKHAN KUMAR SHARMA SO RAMESH CHAND BORA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200623104107300/320
(डोला )
|
2732006231NRG24161020231022513
|
17/10/2023
|
Shimla bai
|
2732006231WL020259
|
Shimla bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386988972
|
|
SHIMLA BAI
|
BANK OF BARODA(606985)
|
|
86
|
PIDAWA
|
RJ-273200623104107800/109
(डोला )
|
2732006231NRG24161020231022517
|
17/10/2023
|
Vishnu Prasad
|
2732006231WL020260
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7386988986
|
|
VISHNU SO BARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200623104107800/118
(डोला )
|
2732006231NRG24161020231022518
|
17/10/2023
|
Mangi bai
|
2732006231WL020260
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1816
|
1816
|
Processed
|
11/11/2023
|
|
7386988898
|
|
MANGI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200623104107800/12
(डोला )
|
2732006231NRG24161020231022519
|
17/10/2023
|
Rambabu Dangi
|
2732006231WL020260
|
Rambabu Dangi
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988979
|
|
RAMBABU DANGI
|
BANK OF BARODA(606985)
|
|
89
|
PIDAWA
|
RJ-273200623104107800/122
(डोला )
|
2732006231NRG24161020231022520
|
17/10/2023
|
KARSHNA BAI
|
2732006231WL020260
|
KARSHNA BAI
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7386988940
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200623104107800/125
(डोला )
|
2732006231NRG24161020231022521
|
17/10/2023
|
SHANTI BAI
|
2732006231WL020260
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988875
|
|
SHANTI BAI KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200623104107800/130
(डोला )
|
2732006231NRG24161020231022522
|
17/10/2023
|
BAGVTI BAI
|
2732006231WL020260
|
BAGVTI BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988901
|
|
BHAGWATIBAI W/O MANOHARLALSEN-DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200623104107800/135
(डोला )
|
2732006231NRG24161020231022523
|
17/10/2023
|
RODI BAI
|
2732006231WL020260
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988970
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200623104107800/139
(डोला )
|
2732006231NRG24161020231022524
|
17/10/2023
|
PURI BAI
|
2732006231WL020260
|
PURI BAI
|
00604
|
BARB0BRGBXX
|
1816
|
1816
|
Processed
|
11/11/2023
|
|
7386988873
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200623104107800/145
(डोला )
|
2732006231NRG24161020231022525
|
17/10/2023
|
Dhapu Bai
|
2732006231WL020260
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988909
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200623104107800/151
(डोला )
|
2732006231NRG24161020231022526
|
17/10/2023
|
ratanbai
|
2732006231WL020260
|
ratanbai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988927
|
|
RATAN BAI WO KANHAIYA LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200623104107800/152
(डोला )
|
2732006231NRG24161020231022527
|
17/10/2023
|
Koshalya bai
|
2732006231WL020260
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988903
|
|
KAUSALYABAI W/O SHIVLAL-DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200623104107800/155
(डोला )
|
2732006231NRG24161020231022529
|
17/10/2023
|
DAPU BAI
|
2732006231WL020260
|
DAPU BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988872
|
|
BHAPU BAI W/O SHIV LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200623104107800/157
(डोला )
|
2732006231NRG24161020231022530
|
17/10/2023
|
MANGI BAI
|
2732006231WL020260
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988894
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200623104107800/159
(डोला )
|
2732006231NRG24161020231022531
|
17/10/2023
|
DHAPU BAI
|
2732006231WL020260
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988924
|
|
DHAPU BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200623104107800/16
(डोला )
|
2732006231NRG24161020231022532
|
17/10/2023
|
Ratan bai
|
2732006231WL020260
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
1816
|
1816
|
Processed
|
11/11/2023
|
|
7386988897
|
|
RATAN BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PIDAWA
|
RJ-273200623104107800/17
(डोला )
|
2732006231NRG24161020231022533
|
17/10/2023
|
GITA BAI
|
2732006231WL020260
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7386988874
|
|
GEETABAI W/O BAPULAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200623104107800/178
(डोला )
|
2732006231NRG24161020231022587
|
17/10/2023
|
PURI LAL
|
2732006231WL020261
|
PURI LAL
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988956
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200623104107800/191
(डोला )
|
2732006231NRG24161020231022534
|
17/10/2023
|
kali bai
|
2732006231WL020260
|
kali bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988867
|
|
KARIBAI MEGHWAL D/O RAMLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200623104107800/195
(डोला )
|
2732006231NRG24161020231022535
|
17/10/2023
|
kamla
|
2732006231WL020260
|
kamla
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988883
|
|
KAMLABAI W/O RODULAL-DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200623104107800/198
(डोला )
|
2732006231NRG24161020231022537
|
17/10/2023
|
Ram Lal
|
2732006231WL020260
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988891
|
|
MR RAM LAL BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200623104107800/206
(डोला )
|
2732006231NRG24161020231022538
|
17/10/2023
|
Bhawaniram
|
2732006231WL020260
|
Bhawaniram
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988832
|
|
BHAWANI SHANKER S/O DEVI LAL DANGI DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200623104107800/208
(डोला )
|
2732006231NRG24161020231022539
|
17/10/2023
|
LILA BAI
|
2732006231WL020260
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
1816
|
1816
|
Processed
|
11/11/2023
|
|
7386988882
|
|
LILA BAI SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200623104107800/214
(डोला )
|
2732006231NRG24161020231022540
|
17/10/2023
|
BADAM BAI
|
2732006231WL020260
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988910
|
|
BADAMBAI W/O GOPALJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200623104107800/228
(डोला )
|
2732006231NRG24161020231022541
|
17/10/2023
|
KOSLYA BAI
|
2732006231WL020260
|
KOSLYA BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988870
|
|
KOSHLYA BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200623104107800/231
(डोला )
|
2732006231NRG24161020231022542
|
17/10/2023
|
Mangi bai
|
2732006231WL020260
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988885
|
|
BHAGI BAI W/O KISHAN LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200623104107800/233
(डोला )
|
2732006231NRG24161020231022543
|
17/10/2023
|
Puri bai
|
2732006231WL020260
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988886
|
|
PURI BAI WO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200623104107800/242
(डोला )
|
2732006231NRG24161020231022544
|
17/10/2023
|
Shree Lal
|
2732006231WL020260
|
Shree Lal
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988904
|
|
SHRI LAL SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200623104107800/257
(डोला )
|
2732006231NRG24161020231022545
|
17/10/2023
|
PREM KUVAR
|
2732006231WL020260
|
PREM KUVAR
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988825
|
|
PREM KUNWAR W/O GAMER SINGH( DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200623104107800/258
(डोला )
|
2732006231NRG24161020231022546
|
17/10/2023
|
GANGARAM
|
2732006231WL020260
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
1816
|
1816
|
Processed
|
11/11/2023
|
|
7386988822
|
|
GANGARAM SO NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200623104107800/259
(डोला )
|
2732006231NRG24161020231022589
|
17/10/2023
|
mangilal
|
2732006231WL020261
|
mangilal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988906
|
|
MANGI LAL SO HAR LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200623104107800/26
(डोला )
|
2732006231NRG24161020231022547
|
17/10/2023
|
BHAGU BAI
|
2732006231WL020260
|
BHAGU BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988856
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200623104107800/276
(डोला )
|
2732006231NRG24161020231022549
|
17/10/2023
|
SUBASH
|
2732006231WL020260
|
SUBASH
|
00604
|
BARB0BRGBXX
|
2270
|
2270
|
Processed
|
11/11/2023
|
|
7386988858
|
|
SUBHASH S/O BAPU LAL DANGI DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200623104107800/283
(डोला )
|
2732006231NRG24161020231022550
|
17/10/2023
|
Sukan Bai
|
2732006231WL020260
|
Sukan Bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386989009
|
|
SUKAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200623104107800/285
(डोला )
|
2732006231NRG24161020231022551
|
17/10/2023
|
Reena
|
2732006231WL020260
|
Reena
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988879
|
|
REENA BAI WO RAMESH DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200623104107800/29
(डोला )
|
2732006231NRG24161020231022552
|
17/10/2023
|
AYODYA BAI
|
2732006231WL020260
|
AYODYA BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988884
|
|
AYODYABAI W/O GOPILALDANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200623104107800/300
(डोला )
|
2732006231NRG24161020231022553
|
17/10/2023
|
Sumitra bai
|
2732006231WL020260
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7386988878
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200623104107800/305
(डोला )
|
2732006231NRG24161020231022554
|
17/10/2023
|
goradan
|
2732006231WL020260
|
goradan
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988866
|
|
GORADHAN LAL SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200623104107800/32
(डोला )
|
2732006231NRG24161020231022555
|
17/10/2023
|
DEVI LAL
|
2732006231WL020260
|
DEVI LAL
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988971
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200623104107800/333
(डोला )
|
2732006231NRG24161020231022556
|
17/10/2023
|
BADAM BAI
|
2732006231WL020260
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988826
|
|
BADAM BAI W/O MOTI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200623104107800/337
(डोला )
|
2732006231NRG24161020231022557
|
17/10/2023
|
PiRU Lal
|
2732006231WL020260
|
PiRU Lal
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988928
|
|
MR PIRU LAL SO JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200623104107800/338
(डोला )
|
2732006231NRG24161020231022558
|
17/10/2023
|
BADAM BAI
|
2732006231WL020260
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988890
|
|
BADAM BAI SO JAGANNATH DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200623104107800/34
(डोला )
|
2732006231NRG24161020231022559
|
17/10/2023
|
ballbha prasad
|
2732006231WL020260
|
ballbha prasad
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988828
|
|
VALLABH SO RAM PRATAP
|
UNION BANK OF INDIA(508500)
|
|
128
|
PIDAWA
|
RJ-273200623104107800/340
(डोला )
|
2732006231NRG24161020231022560
|
17/10/2023
|
RAMBABU
|
2732006231WL020260
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988864
|
|
RAMBABU SO GOKULLUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200623104107800/348
(डोला )
|
2732006231NRG24161020231022561
|
17/10/2023
|
Kamli bai
|
2732006231WL020260
|
Kamli bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988896
|
|
KAMLI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200623104107800/349
(डोला )
|
2732006231NRG24161020231022562
|
17/10/2023
|
Jagdish
|
2732006231WL020260
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988892
|
|
JAGDISH CHAND DANGI SO RADHESHYAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200623104107800/350
(डोला )
|
2732006231NRG24161020231022563
|
17/10/2023
|
Prem Chand
|
2732006231WL020260
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7386988895
|
|
PREM BAI WO FUL CHAND DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200623104107800/356
(डोला )
|
2732006231NRG24161020231022590
|
17/10/2023
|
RAM CHANDRA
|
2732006231WL020261
|
RAM CHANDRA
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7386988881
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200623104107800/367
(डोला )
|
2732006231NRG24161020231022564
|
17/10/2023
|
Lila bai
|
2732006231WL020260
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988907
|
|
LILA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200623104107800/368
(डोला )
|
2732006231NRG24161020231022565
|
17/10/2023
|
Sukan bai
|
2732006231WL020260
|
Sukan bai
|
00604
|
BARB0BRGBXX
|
1816
|
1816
|
Processed
|
11/11/2023
|
|
7386988877
|
|
SUKAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200623104107800/371
(डोला )
|
2732006231NRG24161020231022566
|
17/10/2023
|
Bhagavan singh
|
2732006231WL020260
|
Bhagavan singh
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7386988908
|
|
BHAGWAN SINGH SO GOPI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200623104107800/373
(डोला )
|
2732006231NRG24161020231022567
|
17/10/2023
|
Bajarang lal
|
2732006231WL020260
|
Bajarang lal
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988899
|
|
MR BAJRANG LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200623104107800/374
(डोला )
|
2732006231NRG24161020231022568
|
17/10/2023
|
RAMESHWER
|
2732006231WL020260
|
RAMESHWER
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988893
|
|
RAMESHWAR SO BALARAM DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200623104107800/375
(डोला )
|
2732006231NRG24161020231022591
|
17/10/2023
|
MAMTA BAI
|
2732006231WL020261
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988916
|
|
MAMTA BAI WO LAL CHAND DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200623104107800/376
(डोला )
|
2732006231NRG24161020231022592
|
17/10/2023
|
RADHA BAI
|
2732006231WL020261
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386988941
|
|
RADHA BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200623104107800/377
(डोला )
|
2732006231NRG24161020231022569
|
17/10/2023
|
puri bai
|
2732006231WL020260
|
puri bai
|
00604
|
BARB0BRGBXX
|
1816
|
1816
|
Processed
|
11/11/2023
|
|
7386988876
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200623104107800/388
(डोला )
|
2732006231NRG24161020231022571
|
17/10/2023
|
BHERU LAL
|
2732006231WL020260
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988978
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200623104107800/39
(डोला )
|
2732006231NRG24161020231022572
|
17/10/2023
|
lila bai
|
2732006231WL020260
|
lila bai
|
00604
|
BARB0BRGBXX
|
2270
|
2270
|
Processed
|
11/11/2023
|
|
7386988865
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200623104107800/391
(डोला )
|
2732006231NRG24161020231022573
|
17/10/2023
|
Kanwari Bai
|
2732006231WL020260
|
Kanwari Bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988914
|
|
KANVARI BAI WO FHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200623104107800/393
(डोला )
|
2732006231NRG24161020231022574
|
17/10/2023
|
AYODHYA BAI
|
2732006231WL020260
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988932
|
|
AYODHYA BAIWO KAILASH CHAND DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200623104107800/409
(डोला )
|
2732006231NRG24161020231022575
|
17/10/2023
|
Kelash Chand
|
2732006231WL020260
|
Kelash Chand
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988922
|
|
KAILASH CHANDRA SO GOKUL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200623104107800/411
(डोला )
|
2732006231NRG24161020231022576
|
17/10/2023
|
BHAGU BAI
|
2732006231WL020260
|
BHAGU BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988931
|
|
BHAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200623104107800/413
(डोला )
|
2732006231NRG24161020231022577
|
17/10/2023
|
DEVI LAL
|
2732006231WL020260
|
DEVI LAL
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988958
|
|
MASTER DEVI LAL VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200623104107800/414
(डोला )
|
2732006231NRG24161020231022578
|
17/10/2023
|
Ashok Kumar
|
2732006231WL020260
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988920
|
|
ASHOK KUMAR KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200623104107800/418
(डोला )
|
2732006231NRG24161020231022579
|
17/10/2023
|
DARIYAV BAI
|
2732006231WL020260
|
DARIYAV BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988912
|
|
DARIYAV BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200623104107800/419
(डोला )
|
2732006231NRG24161020231022580
|
17/10/2023
|
KELASH CHAND
|
2732006231WL020260
|
KELASH CHAND
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988917
|
|
KAILASH CHANDSO PURI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200623104107800/42
(डोला )
|
2732006231NRG24161020231022581
|
17/10/2023
|
Ballab
|
2732006231WL020260
|
Ballab
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988930
|
|
VALLABH S/O RATAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200623104107800/421
(डोला )
|
2732006231NRG24161020231022593
|
17/10/2023
|
NARSINGH
|
2732006231WL020261
|
NARSINGH
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988969
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200623104107800/422
(डोला )
|
2732006231NRG24161020231022594
|
17/10/2023
|
SITARAM
|
2732006231WL020261
|
SITARAM
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988926
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIDAWA
|
RJ-273200623104107800/432
(डोला )
|
2732006231NRG24161020231022582
|
17/10/2023
|
HEMLATA
|
2732006231WL020260
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988933
|
|
HEMLATA WO PAVAN DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200623104107800/433
(डोला )
|
2732006231NRG24161020231022583
|
17/10/2023
|
GOVIND KUMAR
|
2732006231WL020260
|
GOVIND KUMAR
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988995
|
|
GOVIND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200623104107800/436
(डोला )
|
2732006231NRG24161020231022584
|
17/10/2023
|
Rambabu
|
2732006231WL020260
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7386988911
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200623104107800/445
(डोला )
|
2732006231NRG24161020231022585
|
17/10/2023
|
NANDU BAI
|
2732006231WL020260
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7386988925
|
|
NANDU BAI WO FUL JII
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200623104107800/448
(डोला )
|
2732006231NRG24161020231022595
|
17/10/2023
|
SALAG RAM
|
2732006231WL020261
|
SALAG RAM
|
00604
|
BARB0BRGBXX
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7386988957
|
|
SALGRAM DANGI
|
BANK OF BARODA(606985)
|
|
159
|
PIDAWA
|
RJ-273200623104107800/451
(डोला )
|
2732006231NRG24161020231022596
|
17/10/2023
|
SAJJAN BAI
|
2732006231WL020261
|
SAJJAN BAI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988942
|
|
SAJJAN BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200623104107800/452
(डोला )
|
2732006231NRG24161020231022597
|
17/10/2023
|
PRAKASH DANGI
|
2732006231WL020261
|
PRAKASH DANGI
|
00604
|
BARB0BRGBXX
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7386988977
|
|
PRAKESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200623104107800/457
(डोला )
|
2732006231NRG24161020231022598
|
17/10/2023
|
SANWER LAL
|
2732006231WL020261
|
SANWER LAL
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988923
|
|
SANVAR LAL SO BALARAM DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200623104107800/458
(डोला )
|
2732006231NRG24161020231022599
|
17/10/2023
|
MUKESH DANGI
|
2732006231WL020261
|
MUKESH DANGI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988973
|
|
MR MUKESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200623104107800/48
(डोला )
|
2732006231NRG24161020231022601
|
17/10/2023
|
lata bai
|
2732006231WL020261
|
lata bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988831
|
|
LALTA BAI W/O BHUWANA DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200623104107800/487
(डोला )
|
2732006231NRG24161020231022602
|
17/10/2023
|
Yashoda Bai
|
2732006231WL020261
|
Yashoda Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988939
|
|
YASHODA BAI W/O JAMNA LAL
|
BANK OF INDIA(508505)
|
|
165
|
PIDAWA
|
RJ-273200623104107800/492
(डोला )
|
2732006231NRG24161020231022603
|
17/10/2023
|
Sukhi Bai
|
2732006231WL020261
|
Sukhi Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988959
|
|
SUKHI BAI DANGI W/O KAILASH DANGI BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PIDAWA
|
RJ-273200623104107800/5
(डोला )
|
2732006231NRG24161020231022605
|
17/10/2023
|
lila bai
|
2732006231WL020261
|
lila bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988889
|
|
LILA BAI DO NATHU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200623104107800/509
(डोला )
|
2732006231NRG24161020231022608
|
17/10/2023
|
Rambharosi Bai
|
2732006231WL020261
|
Rambharosi Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386989008
|
|
RAM BHAROSI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200623104107800/519
(डोला )
|
2732006231NRG24161020231022610
|
17/10/2023
|
Rajesh Dangi
|
2732006231WL020261
|
Rajesh Dangi
|
00604
|
BARB0BRGBXX
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7386988983
|
|
RAJESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200623104107800/520
(डोला )
|
2732006231NRG24161020231022611
|
17/10/2023
|
Kamlesh
|
2732006231WL020261
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988999
|
|
KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200623104107800/528
(डोला )
|
2732006231NRG24161020231022612
|
17/10/2023
|
Durgesh Dangi
|
2732006231WL020261
|
Durgesh Dangi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988936
|
|
DURGESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200623104107800/529
(डोला )
|
2732006231NRG24161020231022613
|
17/10/2023
|
Suman Kumari Dangi
|
2732006231WL020261
|
Suman Kumari Dangi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386989006
|
|
SUMAN KUMARI D OVISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200623104107800/53
(डोला )
|
2732006231NRG24161020231022614
|
17/10/2023
|
Durga lal
|
2732006231WL020261
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988880
|
|
DURGA LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200623104107800/531
(डोला )
|
2732006231NRG24161020231022616
|
17/10/2023
|
Radha Bai soni
|
2732006231WL020261
|
Radha Bai soni
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988947
|
|
RADHA BAI SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200623104107800/533
(डोला )
|
2732006231NRG24161020231022617
|
17/10/2023
|
Suresh Dangi
|
2732006231WL020261
|
Suresh Dangi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988943
|
|
SURESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200623104107800/545
(डोला )
|
2732006231NRG24161020231022618
|
17/10/2023
|
Kavita
|
2732006231WL020261
|
Kavita
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988982
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200623104107800/549
(डोला )
|
2732006231NRG24161020231022619
|
17/10/2023
|
Durgesh Dangi
|
2732006231WL020261
|
Durgesh Dangi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988993
|
|
DURGESH DANGI SO BHVANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200623104107800/553
(डोला )
|
2732006231NRG24161020231022620
|
17/10/2023
|
Vinod Kumar Dangi
|
2732006231WL020261
|
Vinod Kumar Dangi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988814
|
|
MR VINOD KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200623104107800/558
(डोला )
|
2732006231NRG24161020231022622
|
17/10/2023
|
DURGA LAL
|
2732006231WL020261
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988998
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200623104107800/563
(डोला )
|
2732006231NRG24161020231022623
|
17/10/2023
|
Sanjay Dangi
|
2732006231WL020261
|
Sanjay Dangi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988935
|
|
SANJAY DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200623104107800/566
(डोला )
|
2732006231NRG24161020231022624
|
17/10/2023
|
Parma Nand Sen
|
2732006231WL020261
|
Parma Nand Sen
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988948
|
|
MR PARMANAND SEN
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200623104107800/571
(डोला )
|
2732006231NRG24161020231022625
|
17/10/2023
|
Ram Lal
|
2732006231WL020261
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988996
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200623104107800/576
(डोला )
|
2732006231NRG24161020231022626
|
17/10/2023
|
Ram Babu Dangi
|
2732006231WL020261
|
Ram Babu Dangi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988945
|
|
RAMBABU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200623104107800/577
(डोला )
|
2732006231NRG24161020231022627
|
17/10/2023
|
Ajay kunwar
|
2732006231WL020261
|
Ajay kunwar
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988946
|
|
AJAI KUNWAR WO PREM SINGH DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200623104107800/58
(डोला )
|
2732006231NRG24161020231022628
|
17/10/2023
|
mangilal
|
2732006231WL020261
|
mangilal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988833
|
|
SHREE MANGILAL SO JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200623104107800/582
(डोला )
|
2732006231NRG24161020231022629
|
17/10/2023
|
Sanjay Dangi
|
2732006231WL020261
|
Sanjay Dangi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988997
|
|
MR SANJAIDANGI SO BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200623104107800/584
(डोला )
|
2732006231NRG24161020231022630
|
17/10/2023
|
Ram Babu
|
2732006231WL020261
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386989007
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200623104107800/589
(डोला )
|
2732006231NRG24161020231022631
|
17/10/2023
|
Gopal
|
2732006231WL020261
|
Gopal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386989010
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200623104107800/598
(डोला )
|
2732006231NRG24161020231022632
|
17/10/2023
|
Satyanarayan Dangi
|
2732006231WL020261
|
Satyanarayan Dangi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988949
|
|
SATYA NARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200623104107800/62
(डोला )
|
2732006231NRG24161020231022635
|
17/10/2023
|
RAMESH CHAND
|
2732006231WL020261
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988934
|
|
MR RAMESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200623104107800/72
(डोला )
|
2732006231NRG24161020231022636
|
17/10/2023
|
ayodyabai
|
2732006231WL020261
|
ayodyabai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988827
|
|
AYODHYA BAI W/O PURI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200623104107800/73
(डोला )
|
2732006231NRG24161020231022637
|
17/10/2023
|
SUNDER BAI
|
2732006231WL020261
|
SUNDER BAI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988905
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200623104107800/93
(डोला )
|
2732006231NRG24161020231022638
|
17/10/2023
|
Kasalya bai
|
2732006231WL020261
|
Kasalya bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988863
|
|
KAUSHALYA BAI LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200623104107800/97
(डोला )
|
2732006231NRG24161020231022639
|
17/10/2023
|
RUKAMNI BAI
|
2732006231WL020261
|
RUKAMNI BAI
|
00604
|
BARB0BRGBXX
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7386988850
|
|
RUKMANI BAI WO BALLABH SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200623104109900/118
(डोला )
|
2732006231NRG24161020231022640
|
17/10/2023
|
Ganga BAi
|
2732006231WL020261
|
Ganga BAi
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7386988869
|
|
GANGABAI W/O KALURAM-GARDENKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200623104109900/12
(डोला )
|
2732006231NRG24161020231022641
|
17/10/2023
|
KALULAL
|
2732006231WL020261
|
KALULAL
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386988823
|
|
MR KARU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200623104109900/12
(डोला )
|
2732006231NRG24161020231022642
|
17/10/2023
|
Nandu Bai
|
2732006231WL020261
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386988929
|
|
NANDU BAI WO KARU GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200623104109900/125
(डोला )
|
2732006231NRG24161020231022654
|
17/10/2023
|
NANDU BAI
|
2732006231WL020262
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386988836
|
|
NANDU BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200623104109900/125
(डोला )
|
2732006231NRG24161020231022653
|
17/10/2023
|
RADESYAM
|
2732006231WL020262
|
RADESYAM
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386988852
|
|
RADHESHYAM SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200623104109900/156
(डोला )
|
2732006231NRG24161020231022644
|
17/10/2023
|
JAGDISH
|
2732006231WL020261
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386988824
|
|
MR JAGDISH SO DHUDHALAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200623104109900/251
(डोला )
|
2732006231NRG24161020231022645
|
17/10/2023
|
Raghu lal
|
2732006231WL020261
|
Raghu lal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386988871
|
|
MR RADHU LAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200623104109900/255
(डोला )
|
2732006231NRG24161020231022646
|
17/10/2023
|
Prahalad
|
2732006231WL020261
|
Prahalad
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386988888
|
|
PRAHLAD SO SITA RAM GERDAN KHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200623104109900/264
(डोला )
|
2732006231NRG24161020231022647
|
17/10/2023
|
Dhapu bai
|
2732006231WL020261
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386988887
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200623104109900/276
(डोला )
|
2732006231NRG24161020231022655
|
17/10/2023
|
Jagdish chand
|
2732006231WL020262
|
Jagdish chand
|
00604
|
BARB0BRGBXX
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386988918
|
|
JAGDISH SO RADHYESHAM GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200623104109900/314
(डोला )
|
2732006231NRG24161020231022648
|
17/10/2023
|
KARU LAL
|
2732006231WL020261
|
KARU LAL
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386988937
|
|
KARU LAL SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200623104109900/346
(डोला )
|
2732006231NRG24161020231022649
|
17/10/2023
|
Durgi Kumari Dangi
|
2732006231WL020261
|
Durgi Kumari Dangi
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386988976
|
|
MRS DURGI KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200623104109900/48
(डोला )
|
2732006231NRG24161020231022652
|
17/10/2023
|
fual bai
|
2732006231WL020261
|
fual bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7386988868
|
|
MRS FUL BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200624704115300/208
(सरखेडी )
|
2732006247NRG24161020231022311
|
17/10/2023
|
Karan singh
|
2732006247WL020241
|
Karan singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386988964
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624704115300/225
(सरखेडी )
|
2732006247NRG24161020231022316
|
17/10/2023
|
gulab singh
|
2732006247WL020241
|
gulab singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386988963
|
|
GULAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200624704115300/238
(सरखेडी )
|
2732006247NRG24161020231022318
|
17/10/2023
|
kiran
|
2732006247WL020241
|
kiran
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386989001
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200624704115300/250
(सरखेडी )
|
2732006247NRG24161020231022322
|
17/10/2023
|
Rahul singh
|
2732006247WL020241
|
Rahul singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386988951
|
|
RAHUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200624704115300/260
(सरखेडी )
|
2732006247NRG24161020231022326
|
17/10/2023
|
Sandip Singh
|
2732006247WL020241
|
Sandip Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386989002
|
|
Mr. Sandeep Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624704115300/287
(सरखेडी )
|
2732006247NRG24161020231022329
|
17/10/2023
|
Nand Singh
|
2732006247WL020241
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386988950
|
|
NAND SINGH
|
BANK OF INDIA(508505)
|
|
213
|
PIDAWA
|
RJ-273200624704115300/300
(सरखेडी )
|
2732006247NRG24161020231022333
|
17/10/2023
|
Vinod singh
|
2732006247WL020241
|
Vinod singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386988980
|
|
Mr. VIJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624704115300/307
(सरखेडी )
|
2732006247NRG24161020231022336
|
17/10/2023
|
Sharvan Singh
|
2732006247WL020241
|
Sharvan Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386988990
|
|
SHRAVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200624704115300/313
(सरखेडी )
|
2732006247NRG24161020231022338
|
17/10/2023
|
Balu Singh
|
2732006247WL020241
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386989004
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200624704115300/314
(सरखेडी )
|
2732006247NRG24161020231022339
|
17/10/2023
|
Kushal Singh
|
2732006247WL020241
|
Kushal Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386989003
|
|
Kushal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
397856
|
397856
|
|
|
|
|
|
|
|
|
217
|
PIDAWA
|
RJ-273200624704115300/301
(सरखेडी )
|
2732006247NRG24161020231022334
|
17/10/2023
|
Shankar Singh
|
2732006247WL020241
|
Shankar Singh
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386988797
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
598011
|
598011
|
|
|
|
|
|
|
|