|
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-273200624804103000/378
(सामरिया )
|
2732006248NRG24140920230948544
|
15/09/2023
|
heamlta
|
2732006248WL018423
|
heamlta
|
00045
|
BARB0SUNELX
|
492
|
492
|
Processed
|
23/09/2023
|
|
5837136242
|
|
HEMLATA WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492
|
492
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200624904100700/32
(बानोर )
|
2732006249NRG24120920230946268
|
15/09/2023
|
Anguri Bai
|
2732006249WL018340
|
Anguri Bai
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136213
|
|
Mrs. ANGURI BAI W/O BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PIDAWA
|
RJ-273200624904100700/48
(बानोर )
|
2732006249NRG24120920230946281
|
15/09/2023
|
fuli bai
|
2732006249WL018340
|
fuli bai
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136169
|
|
Miss. Bhuli Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200624904100700/48
(बानोर )
|
2732006249NRG24120920230946280
|
15/09/2023
|
kanhiyalal
|
2732006249WL018340
|
kanhiyalal
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136224
|
|
KANHEYA LAL SO MEHTAB JI DNAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200624904105000/34
(बानोर )
|
2732006249NRG24120920230946262
|
15/09/2023
|
Sampat bai
|
2732006249WL018339
|
Sampat bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5837136211
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200624904105000/369
(बानोर )
|
2732006249NRG24120920230946355
|
15/09/2023
|
Mangi lal
|
2732006249WL018343
|
Mangi lal
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5837136215
|
|
MANGILAL DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIDAWA
|
RJ-273200624904105000/438
(बानोर )
|
2732006249NRG24120920230946363
|
15/09/2023
|
reakha kumari
|
2732006249WL018343
|
reakha kumari
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5837136225
|
|
Mrs. REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200624904105000/545
(बानोर )
|
2732006249NRG24130920230948013
|
15/09/2023
|
Sudi Bai
|
2732006249WL018389
|
Sudi Bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136005
|
|
Mrs. SUDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200624904105000/551
(बानोर )
|
2732006249NRG24130920230948017
|
15/09/2023
|
kailash Chand
|
2732006249WL018389
|
kailash Chand
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136201
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200624904105000/82
(बानोर )
|
2732006249NRG24130920230948042
|
15/09/2023
|
lila bai
|
2732006249WL018390
|
lila bai
|
00089
|
CBIN0280464
|
2736
|
2736
|
Processed
|
23/09/2023
|
|
5837136212
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23892
|
23892
|
|
|
|
|
|
|
|
|
11
|
PIDAWA
|
RJ-273200624104114100/111
(रामपुरिया )
|
2732006241NRG24140920230948500
|
15/09/2023
|
Shankar Singh
|
2732006241WL018418
|
Shankar Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837136202
|
|
Mr. SHANKER SINGH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200624104114100/173
(रामपुरिया )
|
2732006241NRG24140920230948502
|
15/09/2023
|
kala bai
|
2732006241WL018418
|
kala bai
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837136228
|
|
Mrs. KALA BAI W/O NATWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200624104114100/173
(रामपुरिया )
|
2732006241NRG24140920230948501
|
15/09/2023
|
Narver Singh
|
2732006241WL018418
|
Narver Singh
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837136204
|
|
Mr. NATWAR SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200624104114100/179
(रामपुरिया )
|
2732006241NRG24140920230948503
|
15/09/2023
|
SARDAR BAI
|
2732006241WL018418
|
SARDAR BAI
|
00089
|
CBIN0282987
|
3200
|
3200
|
Processed
|
23/09/2023
|
|
5837136207
|
|
Mrs. SARDAR BAI W/O SH PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200624104114100/205
(रामपुरिया )
|
2732006241NRG24140920230948504
|
15/09/2023
|
Rameswar
|
2732006241WL018418
|
Rameswar
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837136203
|
|
Mr. RAMESHVAR S/O BHANWAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200624104114100/225
(रामपुरिया )
|
2732006241NRG24140920230948507
|
15/09/2023
|
Sohan Bai
|
2732006241WL018419
|
Sohan Bai
|
00089
|
CBIN0282987
|
3200
|
3200
|
Processed
|
23/09/2023
|
|
5837136208
|
|
Mrs. SOHAN BAI W/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200624104114100/25
(रामपुरिया )
|
2732006241NRG24140920230948508
|
15/09/2023
|
Sohan Bai
|
2732006241WL018419
|
Sohan Bai
|
00089
|
CBIN0282987
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837136206
|
|
Mrs. SOHAN BAI /O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200624104114100/284
(रामपुरिया )
|
2732006241NRG24140920230948505
|
15/09/2023
|
Dinesh
|
2732006241WL018418
|
Dinesh
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136210
|
|
MR DINESH SO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIDAWA
|
RJ-273200624104114100/80
(रामपुरिया )
|
2732006241NRG24140920230948509
|
15/09/2023
|
Balak bai
|
2732006241WL018419
|
Balak bai
|
00089
|
CBIN0282987
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5837135997
|
|
Mrs. Balak Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200624104114200/198
(रामपुरिया )
|
2732006241NRG24140920230948506
|
15/09/2023
|
Laxman singh
|
2732006241WL018418
|
Laxman singh
|
00089
|
CBIN0282987
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5837135995
|
|
Mr. LAXMAN SINGH BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624104114300/64
(रामपुरिया )
|
2732006241NRG24140920230948510
|
15/09/2023
|
Tufan Singh
|
2732006241WL018419
|
Tufan Singh
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5837136205
|
|
Mr. TOFAN SINGH S/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624204112500/228
(दांता )
|
2732006000NRG24140920230948650
|
15/09/2023
|
Bhagvan Lal
|
2732006WL018434
|
Bhagvan Lal
|
00089
|
CBIN0282987
|
3094
|
3094
|
Processed
|
23/09/2023
|
|
5837135996
|
|
Mr. BHAGWAN LAL MOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624204112500/228
(दांता )
|
2732006000NRG24140920230948651
|
15/09/2023
|
Teja Bai
|
2732006WL018434
|
Teja Bai
|
00089
|
CBIN0282987
|
3094
|
3094
|
Processed
|
23/09/2023
|
|
5837136229
|
|
Mrs. TEJA BAI W/O BHAGWAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32588
|
32588
|
|
|
|
|
|
|
|
|
24
|
PIDAWA
|
RJ-273200623404108800/1243
(धरोनिया )
|
2732006234NRG24130920230947981
|
15/09/2023
|
Rubina
|
2732006234WL018388
|
Rubina
|
00114
|
RSCB0024011
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5837136222
|
|
RUBINA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
25
|
PIDAWA
|
RJ-273200624904105000/309
(बानोर )
|
2732006249NRG24120920230946259
|
15/09/2023
|
Gopal singh
|
2732006249WL018339
|
Gopal singh
|
00114
|
RSCB0024012
|
2420
|
2420
|
Processed
|
23/09/2023
|
|
5837136217
|
|
GOPAL SINGH S/O NARAYAN LAL AANJANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
26
|
PIDAWA
|
RJ-273200622004097700/420
(सुंवास )
|
2732006000NRG24140920230948521
|
15/09/2023
|
Arif Khan
|
2732006WL018422
|
Arif Khan
|
00354
|
PUNB0095610
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837136199
|
|
ARIF KHAN SO FARUKH KHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
PIDAWA
|
RJ-273200622004100400/463
(सुंवास )
|
2732006000NRG24140920230948536
|
15/09/2023
|
Lakhan
|
2732006WL018422
|
Lakhan
|
00354
|
PUNB0095610
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837136198
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
28
|
PIDAWA
|
RJ-273200623104107800/120
(डोला )
|
2732006231NRG24120920230945394
|
15/09/2023
|
RAM PRATAP
|
2732006231WL018316
|
RAM PRATAP
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136221
|
|
RAM PRATAP S/O MR KISHAN LAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PIDAWA
|
RJ-273200623104107800/428
(डोला )
|
2732006231NRG24120920230945449
|
15/09/2023
|
ISHWER SEN
|
2732006231WL018316
|
ISHWER SEN
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
23/09/2023
|
|
5837136220
|
|
MR ISHVARSEN SO PRHALAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200623104107800/501
(डोला )
|
2732006231NRG24120920230945461
|
15/09/2023
|
Anokh Bai
|
2732006231WL018316
|
Anokh Bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5837136230
|
|
ANOKH BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
PIDAWA
|
RJ-273200623104107800/514
(डोला )
|
2732006231NRG24120920230945464
|
15/09/2023
|
Dhanraj Sen
|
2732006231WL018316
|
Dhanraj Sen
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
23/09/2023
|
|
5837136223
|
|
DHAN RAJ SEN SO CHITTAR LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200623104107800/530
(डोला )
|
2732006231NRG24120920230945470
|
15/09/2023
|
Rahul Dangi
|
2732006231WL018316
|
Rahul Dangi
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136227
|
|
RAHUL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13275
|
13275
|
|
|
|
|
|
|
|
|
33
|
PIDAWA
|
RJ-273200624904100700/36
(बानोर )
|
2732006249NRG24120920230946271
|
15/09/2023
|
GOKUL
|
2732006249WL018340
|
GOKUL
|
00415
|
SBIN0006096
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136235
|
|
MR GOKUL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200624904100700/65
(बानोर )
|
2732006249NRG24120920230946291
|
15/09/2023
|
Mohan bai
|
2732006249WL018340
|
Mohan bai
|
00415
|
SBIN0006096
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136214
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200624904105000/198
(बानोर )
|
2732006249NRG24120920230946252
|
15/09/2023
|
Shantaram
|
2732006249WL018339
|
Shantaram
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
23/09/2023
|
|
5837136209
|
|
MR SHANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200624904105000/64
(बानोर )
|
2732006249NRG24130920230948025
|
15/09/2023
|
Dhanpuri
|
2732006249WL018389
|
Dhanpuri
|
00415
|
SBIN0006096
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136216
|
|
MR DHANNALAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIDAWA
|
RJ-273200624904105000/79
(बानोर )
|
2732006249NRG24130920230948027
|
15/09/2023
|
Kanvara bai
|
2732006249WL018389
|
Kanvara bai
|
00415
|
SBIN0006096
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136219
|
|
MR KANVRA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200624904105000/92
(बानोर )
|
2732006249NRG24130920230948043
|
15/09/2023
|
parbulal
|
2732006249WL018390
|
parbulal
|
00415
|
SBIN0006096
|
2736
|
2736
|
Processed
|
23/09/2023
|
|
5837135994
|
|
MR PRABHU LAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15620
|
15620
|
|
|
|
|
|
|
|
|
39
|
PIDAWA
|
RJ-273200623104107800/212
(डोला )
|
2732006231NRG24120920230945409
|
15/09/2023
|
REKHA BAI
|
2732006231WL018316
|
REKHA BAI
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136140
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200623104107800/312
(डोला )
|
2732006231NRG24120920230945427
|
15/09/2023
|
KAMLESH
|
2732006231WL018316
|
KAMLESH
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136001
|
|
MR KAMLESH SO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200623104107800/431
(डोला )
|
2732006231NRG24120920230945450
|
15/09/2023
|
PAPPU LAL
|
2732006231WL018316
|
PAPPU LAL
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136130
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200623104107800/499
(डोला )
|
2732006231NRG24120920230945460
|
15/09/2023
|
Bharat Kumar
|
2732006231WL018316
|
Bharat Kumar
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136129
|
|
MR BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200623104107800/506
(डोला )
|
2732006231NRG24120920230945463
|
15/09/2023
|
DINESH DANGI
|
2732006231WL018316
|
DINESH DANGI
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136159
|
|
MASTER DINESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200623104107800/527
(डोला )
|
2732006231NRG24120920230945468
|
15/09/2023
|
Manisha Kumari
|
2732006231WL018316
|
Manisha Kumari
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136160
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIDAWA
|
RJ-273200623104107800/532
(डोला )
|
2732006231NRG24120920230945471
|
15/09/2023
|
Hemraj Dangi
|
2732006231WL018316
|
Hemraj Dangi
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136006
|
|
MR HEMRAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200623104107800/534
(डोला )
|
2732006231NRG24120920230945472
|
15/09/2023
|
Kamlesh Kumar
|
2732006231WL018316
|
Kamlesh Kumar
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136172
|
|
MISS KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200623104107800/535
(डोला )
|
2732006231NRG24120920230945473
|
15/09/2023
|
SITA RAM Dangi
|
2732006231WL018316
|
SITA RAM Dangi
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136155
|
|
MR SEETA RAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200623104107800/574
(डोला )
|
2732006231NRG24120920230945486
|
15/09/2023
|
Chndra shekhar
|
2732006231WL018316
|
Chndra shekhar
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136182
|
|
MASTER CHANDRA SHEKHAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200623104107800/590
(डोला )
|
2732006231NRG24120920230945492
|
15/09/2023
|
Puri Lal Dangi
|
2732006231WL018316
|
Puri Lal Dangi
|
00415
|
SBIN0031274
|
675
|
675
|
Processed
|
23/09/2023
|
|
5837136185
|
|
MR PURILAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200623104107800/595
(डोला )
|
2732006231NRG24120920230945493
|
15/09/2023
|
Lakhan Vishkarma
|
2732006231WL018316
|
Lakhan Vishkarma
|
00415
|
SBIN0031274
|
2475
|
2475
|
Processed
|
23/09/2023
|
|
5837136181
|
|
MASTER LAKHAN VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200623404108800/1243
(धरोनिया )
|
2732006234NRG24130920230947980
|
15/09/2023
|
Nijamuddin
|
2732006234WL018388
|
Nijamuddin
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5837136143
|
|
NIJAMUDIN SO FAKIR MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200623404108800/939
(धरोनिया )
|
2732006234NRG24130920230947987
|
15/09/2023
|
Saddam hussain
|
2732006234WL018388
|
Saddam hussain
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5837136144
|
|
MR SADDAM HUSAIN MANSURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200624904101700/60
(बानोर )
|
2732006249NRG24130920230948001
|
15/09/2023
|
Shanti bai
|
2732006249WL018389
|
Shanti bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136108
|
|
MRS SHANTI BAI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200624904105000/246
(बानोर )
|
2732006249NRG24120920230946254
|
15/09/2023
|
Shyamu bai
|
2732006249WL018339
|
Shyamu bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5837136138
|
|
MRS SHAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200624904105000/529
(बानोर )
|
2732006249NRG24130920230948012
|
15/09/2023
|
Shivraj Dangi
|
2732006249WL018389
|
Shivraj Dangi
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136200
|
|
MR SHIVRAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200624904105000/556
(बानोर )
|
2732006249NRG24130920230948019
|
15/09/2023
|
Gaytri Bai
|
2732006249WL018389
|
Gaytri Bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136150
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48060
|
48060
|
|
|
|
|
|
|
|
|
57
|
PIDAWA
|
RJ-273200624904105000/531
(बानोर )
|
2732006249NRG24130920230948035
|
15/09/2023
|
Unita sharma
|
2732006249WL018390
|
Unita sharma
|
00415
|
SBIN0031459
|
2736
|
2736
|
Processed
|
23/09/2023
|
|
5837135999
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
PIDAWA
|
RJ-273200624904105000/465
(बानोर )
|
2732006249NRG24130920230948010
|
15/09/2023
|
heamlata bai
|
2732006249WL018389
|
heamlata bai
|
00415
|
SBIN0031856
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136134
|
|
MR HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
59
|
PIDAWA
|
RJ-273200622004100400/464
(सुंवास )
|
2732006000NRG24140920230948537
|
15/09/2023
|
Ram Babu
|
2732006WL018422
|
Ram Babu
|
00415
|
SBIN0032387
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837136013
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200624904100700/42
(बानोर )
|
2732006249NRG24120920230946276
|
15/09/2023
|
Ayodhiya Bai
|
2732006249WL018340
|
Ayodhiya Bai
|
00415
|
SBIN0032387
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136010
|
|
MISS AYODYABAI AYODYABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIDAWA
|
RJ-273200624904100700/70
(बानोर )
|
2732006249NRG24120920230946292
|
15/09/2023
|
PURI LAL
|
2732006249WL018340
|
PURI LAL
|
00415
|
SBIN0032387
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136007
|
|
MR PURILAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200624904100700/95
(बानोर )
|
2732006249NRG24130920230947990
|
15/09/2023
|
Mangi Lal
|
2732006249WL018389
|
Mangi Lal
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136118
|
|
MANGI LAL SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200624904105000/129
(बानोर )
|
2732006249NRG24120920230946249
|
15/09/2023
|
Shyam lal
|
2732006249WL018339
|
Shyam lal
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5837136124
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200624904105000/261
(बानोर )
|
2732006249NRG24120920230946255
|
15/09/2023
|
Manish Kumar
|
2732006249WL018339
|
Manish Kumar
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5837136004
|
|
MR MANISH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200624904105000/510
(बानोर )
|
2732006249NRG24130920230948032
|
15/09/2023
|
KANWAR LAL
|
2732006249WL018390
|
KANWAR LAL
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
23/09/2023
|
|
5837136139
|
|
MR KANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200624904105000/527
(बानोर )
|
2732006249NRG24130920230948034
|
15/09/2023
|
Devkaran
|
2732006249WL018390
|
Devkaran
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
23/09/2023
|
|
5837136218
|
|
DEV KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PIDAWA
|
RJ-273200624904105000/548
(बानोर )
|
2732006249NRG24130920230948016
|
15/09/2023
|
Bajrang Lal
|
2732006249WL018389
|
Bajrang Lal
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136008
|
|
BAJRANG LAL SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PIDAWA
|
RJ-273200624904105000/551
(बानोर )
|
2732006249NRG24130920230948018
|
15/09/2023
|
prem Bai
|
2732006249WL018389
|
prem Bai
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136012
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200624904105000/562
(बानोर )
|
2732006249NRG24130920230948021
|
15/09/2023
|
Ghanshyam
|
2732006249WL018389
|
Ghanshyam
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136151
|
|
MR GHANSHYAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200624904105000/564
(बानोर )
|
2732006249NRG24130920230948037
|
15/09/2023
|
Ramparshad Mehar
|
2732006249WL018390
|
Ramparshad Mehar
|
00415
|
SBIN0032387
|
2052
|
2052
|
Processed
|
23/09/2023
|
|
5837136009
|
|
MR RAMPRASAD MEHAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200624904105000/575
(बानोर )
|
2732006249NRG24130920230948039
|
15/09/2023
|
Sanjay kumar
|
2732006249WL018390
|
Sanjay kumar
|
00415
|
SBIN0032387
|
2736
|
2736
|
Processed
|
23/09/2023
|
|
5837136197
|
|
MR SANJAY KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33964
|
33964
|
|
|
|
|
|
|
|
|
72
|
PIDAWA
|
RJ-273200623104107800/415
(डोला )
|
2732006231NRG24120920230945446
|
15/09/2023
|
Vijay Kumar
|
2732006231WL018316
|
Vijay Kumar
|
00554
|
KKBK0003545
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136178
|
|
VIJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
73
|
PIDAWA
|
RJ-273200622004100400/11
(सुंवास )
|
2732006000NRG24140920230948522
|
15/09/2023
|
Karshna Bai
|
2732006WL018422
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837136019
|
|
KRISHNA BAI WO NANU RAM HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200622004100400/14
(सुंवास )
|
2732006000NRG24140920230948523
|
15/09/2023
|
Jatan Bai
|
2732006WL018422
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5837136041
|
|
JATAN BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200622004100400/204
(सुंवास )
|
2732006000NRG24140920230948524
|
15/09/2023
|
Mangi Bai
|
2732006WL018422
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837136038
|
|
MANGI BAI WO BHERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200622004100400/233
(सुंवास )
|
2732006000NRG24140920230948525
|
15/09/2023
|
Sardar Bai
|
2732006WL018422
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837136023
|
|
SARDAR BAI DO RUGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200622004100400/241
(सुंवास )
|
2732006000NRG24140920230948526
|
15/09/2023
|
Karshna Kanwer
|
2732006WL018422
|
Karshna Kanwer
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5837136116
|
|
KRISHNA BAI W O BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200622004100400/273
(सुंवास )
|
2732006000NRG24140920230948528
|
15/09/2023
|
Ratan Bai
|
2732006WL018422
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837136082
|
|
RATAN BAI WO ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200622004100400/30
(सुंवास )
|
2732006000NRG24140920230948529
|
15/09/2023
|
basanti bai
|
2732006WL018422
|
basanti bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837136036
|
|
BASNTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200622004100400/318
(सुंवास )
|
2732006000NRG24140920230948530
|
15/09/2023
|
Mahesh Kumar
|
2732006WL018422
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837136187
|
|
Mr. MAHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200622004100400/32
(सुंवास )
|
2732006000NRG24140920230948531
|
15/09/2023
|
Babu Lal
|
2732006WL018422
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837136145
|
|
BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200622004100400/414
(सुंवास )
|
2732006000NRG24140920230948533
|
15/09/2023
|
Shayamlal
|
2732006WL018422
|
Shayamlal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837136070
|
|
SHYAM LAL SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200622004100400/440
(सुंवास )
|
2732006000NRG24140920230948534
|
15/09/2023
|
Sushila Bai
|
2732006WL018422
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837136083
|
|
SUSHILA BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200622004100400/53
(सुंवास )
|
2732006000NRG24140920230948538
|
15/09/2023
|
ayodhya bai
|
2732006WL018422
|
ayodhya bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837136085
|
|
AJODHYA BAI WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200622004100400/68
(सुंवास )
|
2732006000NRG24140920230948539
|
15/09/2023
|
Rakesh
|
2732006WL018422
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837136069
|
|
RAKESH KUMAR SO LAXMINARAYAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200622004100400/98
(सुंवास )
|
2732006000NRG24140920230948540
|
15/09/2023
|
Kaneya Bai
|
2732006WL018422
|
Kaneya Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5837136109
|
|
KANYABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200623104107800/1
(डोला )
|
2732006231NRG24120920230945391
|
15/09/2023
|
Janki Lal
|
2732006231WL018316
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136047
|
|
JANKI LAL SO NATHU LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200623104107800/104
(डोला )
|
2732006231NRG24120920230945392
|
15/09/2023
|
DHAPU BAI
|
2732006231WL018316
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136040
|
|
DHAPU BAI WORAM LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200623104107800/118
(डोला )
|
2732006231NRG24120920230945393
|
15/09/2023
|
Mangi bai
|
2732006231WL018316
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136039
|
|
MANGI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200623104107800/126
(डोला )
|
2732006231NRG24120920230945395
|
15/09/2023
|
GOKUL
|
2732006231WL018316
|
GOKUL
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136064
|
|
GOKAL SO RAM NARAYAN DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200623104107800/139
(डोला )
|
2732006231NRG24120920230945396
|
15/09/2023
|
PURI BAI
|
2732006231WL018316
|
PURI BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5837136238
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200623104107800/145
(डोला )
|
2732006231NRG24120920230945397
|
15/09/2023
|
Dhapu Bai
|
2732006231WL018316
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5837135998
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200623104107800/150
(डोला )
|
2732006231NRG24120920230945398
|
15/09/2023
|
Lila bai
|
2732006231WL018316
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136031
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200623104107800/17
(डोला )
|
2732006231NRG24120920230945399
|
15/09/2023
|
GITA BAI
|
2732006231WL018316
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
23/09/2023
|
|
5837136239
|
|
GEETABAI W/O BAPULAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200623104107800/183
(डोला )
|
2732006231NRG24120920230945400
|
15/09/2023
|
motiya bai
|
2732006231WL018316
|
motiya bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136231
|
|
MANOHAR LAL.MOTYABAI,SHOBHARAM,SALAGRAM-
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200623104107800/184
(डोला )
|
2732006231NRG24120920230945401
|
15/09/2023
|
GITA BAI
|
2732006231WL018316
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136237
|
|
GEETA BAI WO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200623104107800/19
(डोला )
|
2732006231NRG24120920230945402
|
15/09/2023
|
bagu bai
|
2732006231WL018316
|
bagu bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837135990
|
|
BHAGU BAI W/O MANGI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200623104107800/190
(डोला )
|
2732006231NRG24120920230945403
|
15/09/2023
|
dapu bai
|
2732006231WL018316
|
dapu bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5837135992
|
|
DHAPOOBAI W/O BHAGWANSINGH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200623104107800/198
(डोला )
|
2732006231NRG24120920230945404
|
15/09/2023
|
Ram Lal
|
2732006231WL018316
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837135987
|
|
MR RAM LAL BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200623104107800/201
(डोला )
|
2732006231NRG24120920230945405
|
15/09/2023
|
Dhiraj Kumar
|
2732006231WL018316
|
Dhiraj Kumar
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136075
|
|
DHEERAJ KUMAR SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PIDAWA
|
RJ-273200623104107800/207
(डोला )
|
2732006231NRG24120920230945406
|
15/09/2023
|
geetabai
|
2732006231WL018316
|
geetabai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136037
|
|
GITA BAI W/O GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200623104107800/208
(डोला )
|
2732006231NRG24120920230945407
|
15/09/2023
|
LILA BAI
|
2732006231WL018316
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136240
|
|
LILA BAI SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200623104107800/218
(डोला )
|
2732006231NRG24120920230945410
|
15/09/2023
|
MANGILAL
|
2732006231WL018316
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837135991
|
|
MANGI LAL S/O BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200623104107800/226
(डोला )
|
2732006231NRG24120920230945411
|
15/09/2023
|
BABULAL
|
2732006231WL018316
|
BABULAL
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136057
|
|
BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200623104107800/229
(डोला )
|
2732006231NRG24120920230945412
|
15/09/2023
|
KOSHLYA BAI
|
2732006231WL018316
|
KOSHLYA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5837136074
|
|
KAUSHAYLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200623104107800/231
(डोला )
|
2732006231NRG24120920230945413
|
15/09/2023
|
Mangi bai
|
2732006231WL018316
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
23/09/2023
|
|
5837136241
|
|
BHAGI BAI W/O KISHAN LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200623104107800/235
(डोला )
|
2732006231NRG24120920230945414
|
15/09/2023
|
Radheshyam
|
2732006231WL018316
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136056
|
|
MR RADHESHYAM SO NANDAJI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200623104107800/242
(डोला )
|
2732006231NRG24120920230945415
|
15/09/2023
|
Shree Lal
|
2732006231WL018316
|
Shree Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136042
|
|
SHRI LAL SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200623104107800/248
(डोला )
|
2732006231NRG24120920230945416
|
15/09/2023
|
RAM PRASAD
|
2732006231WL018316
|
RAM PRASAD
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136028
|
|
RAM PRASAD
|
BANK OF BARODA(606985)
|
|
110
|
PIDAWA
|
RJ-273200623104107800/25
(डोला )
|
2732006231NRG24120920230945417
|
15/09/2023
|
KAMLESH BAI
|
2732006231WL018316
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5837136233
|
|
KAMLESH BAI W/O GAMER SINGH (DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200623104107800/253
(डोला )
|
2732006231NRG24120920230945418
|
15/09/2023
|
JATAN BAI
|
2732006231WL018316
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
23/09/2023
|
|
5837136050
|
|
MRS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200623104107800/258
(डोला )
|
2732006231NRG24120920230945419
|
15/09/2023
|
GANGARAM
|
2732006231WL018316
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136234
|
|
GANGARAM SO NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200623104107800/262
(डोला )
|
2732006231NRG24120920230945420
|
15/09/2023
|
RAJESH
|
2732006231WL018316
|
RAJESH
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
23/09/2023
|
|
5837135989
|
|
RAJESH KUMER DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200623104107800/276
(डोला )
|
2732006231NRG24120920230945421
|
15/09/2023
|
SUBASH
|
2732006231WL018316
|
SUBASH
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
23/09/2023
|
|
5837136011
|
|
SUBHASH S/O BAPU LAL DANGI DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200623104107800/281
(डोला )
|
2732006231NRG24120920230945422
|
15/09/2023
|
GITA BAI
|
2732006231WL018316
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136033
|
|
GITA BAI SO MANGI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200623104107800/283
(डोला )
|
2732006231NRG24120920230945423
|
15/09/2023
|
Sukan Bai
|
2732006231WL018316
|
Sukan Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136097
|
|
SUKAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200623104107800/284
(डोला )
|
2732006231NRG24120920230945424
|
15/09/2023
|
AVNTI BAI
|
2732006231WL018316
|
AVNTI BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136245
|
|
AVANTIBAI W/O RADHEYSHYAM-DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200623104107800/297
(डोला )
|
2732006231NRG24120920230945425
|
15/09/2023
|
DHAPU BAI
|
2732006231WL018316
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5837136168
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200623104107800/303
(डोला )
|
2732006231NRG24120920230945426
|
15/09/2023
|
MANGILAL
|
2732006231WL018316
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136003
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200623104107800/322
(डोला )
|
2732006231NRG24120920230945428
|
15/09/2023
|
GAJRAJ
|
2732006231WL018316
|
GAJRAJ
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5837135993
|
|
GAJRAJ SINGH S/O GAMER SINGH DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200623104107800/34
(डोला )
|
2732006231NRG24120920230945429
|
15/09/2023
|
ballbha prasad
|
2732006231WL018316
|
ballbha prasad
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136243
|
|
VALLABH SO RAM PRATAP
|
UNION BANK OF INDIA(508500)
|
|
122
|
PIDAWA
|
RJ-273200623104107800/358
(डोला )
|
2732006231NRG24120920230945431
|
15/09/2023
|
Rajiv
|
2732006231WL018316
|
Rajiv
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136027
|
|
MR RAJIV
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200623104107800/359
(डोला )
|
2732006231NRG24120920230945432
|
15/09/2023
|
SUNITA BAI
|
2732006231WL018316
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
23/09/2023
|
|
5837136048
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200623104107800/360
(डोला )
|
2732006231NRG24120920230945433
|
15/09/2023
|
Anita
|
2732006231WL018316
|
Anita
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136032
|
|
ANITA WO GORDHAN LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200623104107800/368
(डोला )
|
2732006231NRG24120920230945434
|
15/09/2023
|
Sukan bai
|
2732006231WL018316
|
Sukan bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5837136025
|
|
SUKAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200623104107800/37
(डोला )
|
2732006231NRG24120920230945435
|
15/09/2023
|
Radheshyam
|
2732006231WL018316
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136179
|
|
RADHESHYAM SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200623104107800/375
(डोला )
|
2732006231NRG24120920230945436
|
15/09/2023
|
MAMTA BAI
|
2732006231WL018316
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136046
|
|
MAMTA BAI WO LAL CHAND DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200623104107800/377
(डोला )
|
2732006231NRG24120920230945437
|
15/09/2023
|
puri bai
|
2732006231WL018316
|
puri bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
23/09/2023
|
|
5837136024
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200623104107800/378
(डोला )
|
2732006231NRG24120920230945438
|
15/09/2023
|
JADAv bAi
|
2732006231WL018316
|
JADAv bAi
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
23/09/2023
|
|
5837136029
|
|
JADAV BAI WO RADHESHYAM DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200623104107800/384
(डोला )
|
2732006231NRG24120920230945441
|
15/09/2023
|
MOHAN LAL
|
2732006231WL018316
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136059
|
|
MOHAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200623104107800/393
(डोला )
|
2732006231NRG24120920230945442
|
15/09/2023
|
AYODHYA BAI
|
2732006231WL018316
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136065
|
|
AYODHYA BAIWO KAILASH CHAND DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200623104107800/394
(डोला )
|
2732006231NRG24120920230945443
|
15/09/2023
|
Dinesh Dangi
|
2732006231WL018316
|
Dinesh Dangi
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136054
|
|
MR DINESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200623104107800/397
(डोला )
|
2732006231NRG24120920230945444
|
15/09/2023
|
KANHEYA LAL
|
2732006231WL018316
|
KANHEYA LAL
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
23/09/2023
|
|
5837136002
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200623104107800/404
(डोला )
|
2732006231NRG24120920230945445
|
15/09/2023
|
TUFAN SINGH
|
2732006231WL018316
|
TUFAN SINGH
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136068
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200623104107800/423
(डोला )
|
2732006231NRG24120920230945447
|
15/09/2023
|
SATYANARAYAN
|
2732006231WL018316
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
23/09/2023
|
|
5837136063
|
|
MR SATYA NARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200623104107800/427
(डोला )
|
2732006231NRG24120920230945448
|
15/09/2023
|
BAL CHAND
|
2732006231WL018316
|
BAL CHAND
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136055
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200623104107800/433
(डोला )
|
2732006231NRG24120920230945451
|
15/09/2023
|
GOVIND KUMAR
|
2732006231WL018316
|
GOVIND KUMAR
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136086
|
|
GOVIND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200623104107800/44
(डोला )
|
2732006231NRG24120920230945452
|
15/09/2023
|
SANTOSH BAI
|
2732006231WL018316
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136067
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200623104107800/442
(डोला )
|
2732006231NRG24120920230945453
|
15/09/2023
|
SAVITRI BAI
|
2732006231WL018316
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
23/09/2023
|
|
5837136049
|
|
SAVTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200623104107800/443
(डोला )
|
2732006231NRG24120920230945454
|
15/09/2023
|
DEVI LAL
|
2732006231WL018316
|
DEVI LAL
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136058
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200623104107800/450
(डोला )
|
2732006231NRG24120920230945455
|
15/09/2023
|
Kelash
|
2732006231WL018316
|
Kelash
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136094
|
|
MR KAILSH PURI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200623104107800/452
(डोला )
|
2732006231NRG24120920230945456
|
15/09/2023
|
PRAKASH DANGI
|
2732006231WL018316
|
PRAKASH DANGI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136066
|
|
PRAKESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200623104107800/48
(डोला )
|
2732006231NRG24120920230945457
|
15/09/2023
|
lata bai
|
2732006231WL018316
|
lata bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136244
|
|
LALTA BAI W/O BHUWANA DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200623104107800/483
(डोला )
|
2732006231NRG24120920230945458
|
15/09/2023
|
HANSRAJ
|
2732006231WL018316
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
23/09/2023
|
|
5837136081
|
|
MR HANSRAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200623104107800/492
(डोला )
|
2732006231NRG24120920230945459
|
15/09/2023
|
Sukhi Bai
|
2732006231WL018316
|
Sukhi Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136128
|
|
SUKHI BAI DANGI W/O KAILASH DANGI BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PIDAWA
|
RJ-273200623104107800/503
(डोला )
|
2732006231NRG24120920230945462
|
15/09/2023
|
Gaytri Dangi
|
2732006231WL018316
|
Gaytri Dangi
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
23/09/2023
|
|
5837136157
|
|
GAYATRI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200623104107800/518
(डोला )
|
2732006231NRG24120920230945465
|
15/09/2023
|
Kamlesh Dangi
|
2732006231WL018316
|
Kamlesh Dangi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5837136092
|
|
KAMLESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200623104107800/519
(डोला )
|
2732006231NRG24120920230945466
|
15/09/2023
|
Rajesh Dangi
|
2732006231WL018316
|
Rajesh Dangi
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136156
|
|
RAJESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200623104107800/522
(डोला )
|
2732006231NRG24120920230945467
|
15/09/2023
|
Mamta Dangi
|
2732006231WL018316
|
Mamta Dangi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5837136076
|
|
MAMTA D O RAMPRSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200623104107800/53
(डोला )
|
2732006231NRG24120920230945469
|
15/09/2023
|
Durga lal
|
2732006231WL018316
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136026
|
|
DURGA LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200623104107800/538
(डोला )
|
2732006231NRG24120920230945474
|
15/09/2023
|
Devi Singh Dangi
|
2732006231WL018316
|
Devi Singh Dangi
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136154
|
|
MASTER DEVI SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200623104107800/542
(डोला )
|
2732006231NRG24120920230945475
|
15/09/2023
|
Kamlesh Kumar
|
2732006231WL018316
|
Kamlesh Kumar
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136152
|
|
KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200623104107800/546
(डोला )
|
2732006231NRG24120920230945476
|
15/09/2023
|
devi lal
|
2732006231WL018316
|
devi lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136084
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200623104107800/548
(डोला )
|
2732006231NRG24120920230945477
|
15/09/2023
|
Khanya Lal
|
2732006231WL018316
|
Khanya Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136170
|
|
KANHAIYA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200623104107800/552
(डोला )
|
2732006231NRG24120920230945478
|
15/09/2023
|
Bhadur Singh
|
2732006231WL018316
|
Bhadur Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5837136171
|
|
BAHADUR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200623104107800/553
(डोला )
|
2732006231NRG24120920230945479
|
15/09/2023
|
Vinod Kumar Dangi
|
2732006231WL018316
|
Vinod Kumar Dangi
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136226
|
|
MR VINOD KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200623104107800/554
(डोला )
|
2732006231NRG24120920230945480
|
15/09/2023
|
Vishnu Prasad Dangi
|
2732006231WL018316
|
Vishnu Prasad Dangi
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136158
|
|
MR VISHNU PRASAD DANGI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200623104107800/566
(डोला )
|
2732006231NRG24120920230945482
|
15/09/2023
|
Parma Nand Sen
|
2732006231WL018316
|
Parma Nand Sen
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136096
|
|
MR PARMANAND SEN
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200623104107800/568
(डोला )
|
2732006231NRG24120920230945483
|
15/09/2023
|
ROhit Dangi
|
2732006231WL018316
|
ROhit Dangi
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136153
|
|
ROHIT DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200623104107800/571
(डोला )
|
2732006231NRG24120920230945484
|
15/09/2023
|
Ram Lal
|
2732006231WL018316
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136087
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200623104107800/573
(डोला )
|
2732006231NRG24120920230945485
|
15/09/2023
|
Lal chand kalal
|
2732006231WL018316
|
Lal chand kalal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136089
|
|
LAL CHAND KALAL
|
ICICI BANK LTD(508534)
|
|
162
|
PIDAWA
|
RJ-273200623104107800/577
(डोला )
|
2732006231NRG24120920230945487
|
15/09/2023
|
Ajay kunwar
|
2732006231WL018316
|
Ajay kunwar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5837136088
|
|
AJAI KUNWAR WO PREM SINGH DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200623104107800/580
(डोला )
|
2732006231NRG24120920230945488
|
15/09/2023
|
DURGA LAL
|
2732006231WL018316
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
23/09/2023
|
|
5837136173
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200623104107800/581
(डोला )
|
2732006231NRG24120920230945489
|
15/09/2023
|
Bablu
|
2732006231WL018316
|
Bablu
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136098
|
|
MR BABLU SO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200623104107800/583
(डोला )
|
2732006231NRG24120920230945490
|
15/09/2023
|
Kamlesh Kumar Dangi
|
2732006231WL018316
|
Kamlesh Kumar Dangi
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136184
|
|
MASTER KAMLESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIDAWA
|
RJ-273200623104107800/585
(डोला )
|
2732006231NRG24120920230945491
|
15/09/2023
|
Sanju Dangi
|
2732006231WL018316
|
Sanju Dangi
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
23/09/2023
|
|
5837136180
|
|
SANJU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200623104107800/68
(डोला )
|
2732006231NRG24120920230945494
|
15/09/2023
|
GITA BAI
|
2732006231WL018316
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136030
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200623104107800/7
(डोला )
|
2732006231NRG24120920230945495
|
15/09/2023
|
prem bai
|
2732006231WL018316
|
prem bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136232
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200623104107800/75
(डोला )
|
2732006231NRG24120920230945496
|
15/09/2023
|
MAHAVEER
|
2732006231WL018316
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837136045
|
|
MAHAVIR JAIN SO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200623104107800/8
(डोला )
|
2732006231NRG24120920230945497
|
15/09/2023
|
NANDU BAI
|
2732006231WL018316
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5837136236
|
|
NANDU BAI D/O KARU LAL DANGI DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200623104107800/83
(डोला )
|
2732006231NRG24120920230945498
|
15/09/2023
|
Puri bai
|
2732006231WL018316
|
Puri bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5837135988
|
|
PURI BAI KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200623104107800/97
(डोला )
|
2732006231NRG24120920230945499
|
15/09/2023
|
RUKAMNI BAI
|
2732006231WL018316
|
RUKAMNI BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
23/09/2023
|
|
5837136000
|
|
RUKMANI BAI WO BALLABH SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200623404108800/24
(धरोनिया )
|
2732006234NRG24130920230947982
|
15/09/2023
|
mohan lal
|
2732006234WL018388
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5837136104
|
|
MR MOHAN LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200623404108800/304
(धरोनिया )
|
2732006234NRG24130920230947983
|
15/09/2023
|
lalita
|
2732006234WL018388
|
lalita
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5837136190
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200623404108800/521
(धरोनिया )
|
2732006234NRG24130920230947984
|
15/09/2023
|
Gopal
|
2732006234WL018388
|
Gopal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5837136121
|
|
RAM GOPAL PRAJAPAT SO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200623404108800/672
(धरोनिया )
|
2732006234NRG24130920230947985
|
15/09/2023
|
Lila bai
|
2732006234WL018388
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5837136113
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200623404108800/939
(धरोनिया )
|
2732006234NRG24130920230947986
|
15/09/2023
|
Heena B
|
2732006234WL018388
|
Heena B
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5837136142
|
|
HEENA BEE WO SADDAM HUSSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200623404109100/1305
(धरोनिया )
|
2732006234NRG24130920230947988
|
15/09/2023
|
sima bai
|
2732006234WL018388
|
sima bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5837136193
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200624804102900/27
(सामरिया )
|
2732006248NRG24140920230948542
|
15/09/2023
|
preamchand
|
2732006248WL018423
|
preamchand
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
23/09/2023
|
|
5837136146
|
|
PREMCHAND BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200624804102900/27
(सामरिया )
|
2732006248NRG24140920230948541
|
15/09/2023
|
PREM BAI
|
2732006248WL018423
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
23/09/2023
|
|
5837136112
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
181
|
PIDAWA
|
RJ-273200624804103000/378
(सामरिया )
|
2732006248NRG24140920230948543
|
15/09/2023
|
mohan lal
|
2732006248WL018423
|
mohan lal
|
00604
|
BARB0BRGBXX
|
492
|
492
|
Processed
|
23/09/2023
|
|
5837136127
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200624904100700/22
(बानोर )
|
2732006249NRG24120920230946263
|
15/09/2023
|
Mahnor Lal
|
2732006249WL018340
|
Mahnor Lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136125
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200624904100700/29
(बानोर )
|
2732006249NRG24120920230946264
|
15/09/2023
|
BHERU LAL
|
2732006249WL018340
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136177
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200624904100700/30
(बानोर )
|
2732006249NRG24120920230946265
|
15/09/2023
|
Khanya lal
|
2732006249WL018340
|
Khanya lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136163
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200624904100700/30
(बानोर )
|
2732006249NRG24120920230946266
|
15/09/2023
|
nandu bai
|
2732006249WL018340
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136110
|
|
NANDU BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200624904100700/32
(बानोर )
|
2732006249NRG24120920230946267
|
15/09/2023
|
Bharu Lal
|
2732006249WL018340
|
Bharu Lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136164
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200624904100700/33
(बानोर )
|
2732006249NRG24120920230946269
|
15/09/2023
|
KANCHAN BAI
|
2732006249WL018340
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136117
|
|
KANCHAN BAI WO MADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200624904100700/33
(बानोर )
|
2732006249NRG24120920230946270
|
15/09/2023
|
MADAN LAL
|
2732006249WL018340
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136166
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200624904100700/4
(बानोर )
|
2732006249NRG24120920230946273
|
15/09/2023
|
Guddi Bai
|
2732006249WL018340
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136114
|
|
GUDDI BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200624904100700/4
(बानोर )
|
2732006249NRG24120920230946272
|
15/09/2023
|
shyam lal
|
2732006249WL018340
|
shyam lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136043
|
|
SHYAM LAL S/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200624904100700/41
(बानोर )
|
2732006249NRG24120920230946274
|
15/09/2023
|
bhwari bai
|
2732006249WL018340
|
bhwari bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136035
|
|
BHANWARI BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200624904100700/42
(बानोर )
|
2732006249NRG24120920230946275
|
15/09/2023
|
Hajari Lal
|
2732006249WL018340
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136111
|
|
HAJARI LAL SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200624904100700/44
(बानोर )
|
2732006249NRG24120920230946277
|
15/09/2023
|
Kalu
|
2732006249WL018340
|
Kalu
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136165
|
|
KALU SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200624904100700/44
(बानोर )
|
2732006249NRG24120920230946278
|
15/09/2023
|
Pari Bai
|
2732006249WL018340
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136122
|
|
KARI BAI WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200624904100700/47
(बानोर )
|
2732006249NRG24120920230946279
|
15/09/2023
|
Badam Bai
|
2732006249WL018340
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136167
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200624904100700/50
(बानोर )
|
2732006249NRG24120920230946282
|
15/09/2023
|
Hari Singh
|
2732006249WL018340
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136077
|
|
HARI SINGH SO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200624904100700/53
(बानोर )
|
2732006249NRG24120920230946283
|
15/09/2023
|
Kaverlal
|
2732006249WL018340
|
Kaverlal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136020
|
|
KANWAR LAL SO BHERU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200624904100700/53
(बानोर )
|
2732006249NRG24120920230946284
|
15/09/2023
|
samapat bai
|
2732006249WL018340
|
samapat bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136162
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200624904100700/56
(बानोर )
|
2732006249NRG24120920230946285
|
15/09/2023
|
dariyav bai
|
2732006249WL018340
|
dariyav bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136194
|
|
DARYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200624904100700/56
(बानोर )
|
2732006249NRG24120920230946286
|
15/09/2023
|
lalchand
|
2732006249WL018340
|
lalchand
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136095
|
|
LALCHAND DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PIDAWA
|
RJ-273200624904100700/56
(बानोर )
|
2732006249NRG24120920230946287
|
15/09/2023
|
sumitra bai
|
2732006249WL018340
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136191
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200624904100700/63
(बानोर )
|
2732006249NRG24120920230946288
|
15/09/2023
|
devilal
|
2732006249WL018340
|
devilal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136079
|
|
DEVI LAL SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200624904100700/63
(बानोर )
|
2732006249NRG24120920230946289
|
15/09/2023
|
puribai
|
2732006249WL018340
|
puribai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136188
|
|
PURI BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200624904100700/65
(बानोर )
|
2732006249NRG24120920230946290
|
15/09/2023
|
Bane singh
|
2732006249WL018340
|
Bane singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/09/2023
|
|
5837136078
|
|
BANE SINGH S/O GOPI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200624904100700/94
(बानोर )
|
2732006249NRG24130920230947989
|
15/09/2023
|
Sampat Bai
|
2732006249WL018389
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136126
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200624904100700/96
(बानोर )
|
2732006249NRG24130920230947992
|
15/09/2023
|
Gopal
|
2732006249WL018389
|
Gopal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136189
|
|
RAMGOPAL DANGI SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200624904101700/113
(बानोर )
|
2732006249NRG24130920230947994
|
15/09/2023
|
Lila bai
|
2732006249WL018389
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136115
|
|
LILA BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200624904101700/148
(बानोर )
|
2732006249NRG24130920230947995
|
15/09/2023
|
Soram bai
|
2732006249WL018389
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136016
|
|
SORAMBAI W/O MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200624904101700/168
(बानोर )
|
2732006249NRG24130920230947996
|
15/09/2023
|
devilal
|
2732006249WL018389
|
devilal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136093
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PIDAWA
|
RJ-273200624904101700/168
(बानोर )
|
2732006249NRG24130920230947997
|
15/09/2023
|
shita bai
|
2732006249WL018389
|
shita bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136090
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200624904101700/182
(बानोर )
|
2732006249NRG24130920230947998
|
15/09/2023
|
anita bai
|
2732006249WL018389
|
anita bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136131
|
|
ANITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200624904101700/203
(बानोर )
|
2732006249NRG24130920230947999
|
15/09/2023
|
madu bai
|
2732006249WL018389
|
madu bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136137
|
|
MADHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200624904101700/231
(बानोर )
|
2732006249NRG24130920230948000
|
15/09/2023
|
Durga Bai
|
2732006249WL018389
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136073
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624904101700/62
(बानोर )
|
2732006249NRG24130920230948002
|
15/09/2023
|
Kamla bai
|
2732006249WL018389
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136107
|
|
KAMLA BAI WO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200624904101700/63
(बानोर )
|
2732006249NRG24130920230948003
|
15/09/2023
|
Sajan bai
|
2732006249WL018389
|
Sajan bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136018
|
|
SAJAN BAI WO GOKUL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200624904101700/64
(बानोर )
|
2732006249NRG24130920230948004
|
15/09/2023
|
nandu bai
|
2732006249WL018389
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136106
|
|
NANDU BAI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200624904101700/66
(बानोर )
|
2732006249NRG24130920230948005
|
15/09/2023
|
Anokh bai
|
2732006249WL018389
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136091
|
|
ANOKH BAI WO GOVRDHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200624904101700/69
(बानोर )
|
2732006249NRG24130920230948006
|
15/09/2023
|
teja bai
|
2732006249WL018389
|
teja bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136105
|
|
TEJA BAI WO KHANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200624904101700/71
(बानोर )
|
2732006249NRG24130920230948007
|
15/09/2023
|
awanti bai
|
2732006249WL018389
|
awanti bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136017
|
|
AVANTI BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200624904101700/82
(बानोर )
|
2732006249NRG24130920230948008
|
15/09/2023
|
Chamma bai
|
2732006249WL018389
|
Chamma bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136100
|
|
MS CHHAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200624904105000/1
(बानोर )
|
2732006249NRG24120920230946248
|
15/09/2023
|
DOLI BAI
|
2732006249WL018339
|
DOLI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5837136099
|
|
DOLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200624904105000/182
(बानोर )
|
2732006249NRG24120920230946250
|
15/09/2023
|
tulsiram
|
2732006249WL018339
|
tulsiram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5837136044
|
|
TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200624904105000/190
(बानोर )
|
2732006249NRG24120920230946251
|
15/09/2023
|
Lal chand
|
2732006249WL018339
|
Lal chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5837136132
|
|
LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200624904105000/23
(बानोर )
|
2732006249NRG24120920230946352
|
15/09/2023
|
Ram lal
|
2732006249WL018343
|
Ram lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5837136101
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200624904105000/244
(बानोर )
|
2732006249NRG24120920230946253
|
15/09/2023
|
rajesh
|
2732006249WL018339
|
rajesh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5837136192
|
|
RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200624904105000/25
(बानोर )
|
2732006249NRG24120920230946353
|
15/09/2023
|
Kesar bai
|
2732006249WL018343
|
Kesar bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5837136102
|
|
KESAR BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PIDAWA
|
RJ-273200624904105000/28
(बानोर )
|
2732006249NRG24120920230946256
|
15/09/2023
|
Durga lal
|
2732006249WL018339
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
23/09/2023
|
|
5837136072
|
|
DURGALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PIDAWA
|
RJ-273200624904105000/287
(बानोर )
|
2732006249NRG24120920230946257
|
15/09/2023
|
Puri lal
|
2732006249WL018339
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5837136062
|
|
PURI LAL SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200624904105000/294
(बानोर )
|
2732006249NRG24120920230946258
|
15/09/2023
|
LEELA BAI
|
2732006249WL018339
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5837136103
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200624904105000/321
(बानोर )
|
2732006249NRG24120920230946260
|
15/09/2023
|
Kamla bai
|
2732006249WL018339
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
23/09/2023
|
|
5837136119
|
|
KAMLA BAI SO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200624904105000/328
(बानोर )
|
2732006249NRG24120920230946261
|
15/09/2023
|
Raju lal
|
2732006249WL018339
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5837136120
|
|
RAJU LAL SO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200624904105000/335
(बानोर )
|
2732006249NRG24120920230946354
|
15/09/2023
|
Rajendar Singh
|
2732006249WL018343
|
Rajendar Singh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
23/09/2023
|
|
5837136022
|
|
RAJENDRA KUMAR SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200624904105000/382
(बानोर )
|
2732006249NRG24120920230946356
|
15/09/2023
|
Rupa bai
|
2732006249WL018343
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5837136080
|
|
RUPA BAI
|
BANK OF BARODA(606985)
|
|
234
|
PIDAWA
|
RJ-273200624904105000/385
(बानोर )
|
2732006249NRG24120920230946357
|
15/09/2023
|
Balaram
|
2732006249WL018343
|
Balaram
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5837136175
|
|
BALARAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200624904105000/39
(बानोर )
|
2732006249NRG24120920230946358
|
15/09/2023
|
nirmla bai
|
2732006249WL018343
|
nirmla bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5837136060
|
|
NIRMALA BAI W/O BAL CHAND BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200624904105000/419
(बानोर )
|
2732006249NRG24120920230946360
|
15/09/2023
|
Vishnu lal
|
2732006249WL018343
|
Vishnu lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5837136148
|
|
VISHNU PARSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200624904105000/429
(बानोर )
|
2732006249NRG24120920230946361
|
15/09/2023
|
Kamlesh Kumar Dangi
|
2732006249WL018343
|
Kamlesh Kumar Dangi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5837136123
|
|
KAMLESH KUMAR DANGI SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200624904105000/434
(बानोर )
|
2732006249NRG24120920230946362
|
15/09/2023
|
Mamta bai
|
2732006249WL018343
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5837136147
|
|
MAMTA BAI WO RAMESHWAR MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200624904105000/448
(बानोर )
|
2732006249NRG24120920230946364
|
15/09/2023
|
meana bai
|
2732006249WL018343
|
meana bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5837136052
|
|
MAINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200624904105000/459
(बानोर )
|
2732006249NRG24120920230946365
|
15/09/2023
|
Eashver chand
|
2732006249WL018343
|
Eashver chand
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5837136141
|
|
ISHWARCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200624904105000/459
(बानोर )
|
2732006249NRG24130920230948009
|
15/09/2023
|
manju bai
|
2732006249WL018389
|
manju bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136061
|
|
Mrs. MANJU BAI W/O ISHWAR MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624904105000/472
(बानोर )
|
2732006249NRG24130920230948011
|
15/09/2023
|
kasher singh
|
2732006249WL018389
|
kasher singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136174
|
|
Mr. Kesar Singh Aajana
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624904105000/500
(बानोर )
|
2732006249NRG24120920230946366
|
15/09/2023
|
Durga bai
|
2732006249WL018343
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5837136051
|
|
DURGA BAI GOSWAMI W/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200624904105000/501
(बानोर )
|
2732006249NRG24130920230948029
|
15/09/2023
|
Sanju Bai
|
2732006249WL018390
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
23/09/2023
|
|
5837136176
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200624904105000/505
(बानोर )
|
2732006249NRG24130920230948030
|
15/09/2023
|
JAGDISH CHAND
|
2732006249WL018390
|
JAGDISH CHAND
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
23/09/2023
|
|
5837136053
|
|
Mr. JAGDISH CHAND S/O BHAGWAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
246
|
PIDAWA
|
RJ-273200624904105000/506
(बानोर )
|
2732006249NRG24130920230948031
|
15/09/2023
|
TEENA BAI
|
2732006249WL018390
|
TEENA BAI
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
23/09/2023
|
|
5837136136
|
|
TINABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200624904105000/512
(बानोर )
|
2732006249NRG24130920230948033
|
15/09/2023
|
Prem bai
|
2732006249WL018390
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
23/09/2023
|
|
5837136135
|
|
PREM BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200624904105000/539
(बानोर )
|
2732006249NRG24130920230948036
|
15/09/2023
|
BABITA BAI
|
2732006249WL018390
|
BABITA BAI
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
23/09/2023
|
|
5837136133
|
|
BABITA D/O BANSHILAL
|
BANK OF INDIA(508505)
|
|
249
|
PIDAWA
|
RJ-273200624904105000/547
(बानोर )
|
2732006249NRG24130920230948014
|
15/09/2023
|
Nathu Singh
|
2732006249WL018389
|
Nathu Singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136195
|
|
NAGHU SINH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200624904105000/547
(बानोर )
|
2732006249NRG24130920230948015
|
15/09/2023
|
Rajkanta
|
2732006249WL018389
|
Rajkanta
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136014
|
|
RAJKARNTA BAI WO NAGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200624904105000/561
(बानोर )
|
2732006249NRG24130920230948020
|
15/09/2023
|
Eashvar Chand
|
2732006249WL018389
|
Eashvar Chand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136149
|
|
ISHWAR CHAND S O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200624904105000/567
(बानोर )
|
2732006249NRG24130920230948022
|
15/09/2023
|
Rahul Kumar
|
2732006249WL018389
|
Rahul Kumar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136071
|
|
RAHUL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200624904105000/569
(बानोर )
|
2732006249NRG24130920230948038
|
15/09/2023
|
Kreshna Bai
|
2732006249WL018390
|
Kreshna Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
23/09/2023
|
|
5837136161
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200624904105000/585
(बानोर )
|
2732006249NRG24130920230948040
|
15/09/2023
|
Premchand
|
2732006249WL018390
|
Premchand
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
23/09/2023
|
|
5837136015
|
|
PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200624904105000/585
(बानोर )
|
2732006249NRG24130920230948041
|
15/09/2023
|
Rambhrosh Bai
|
2732006249WL018390
|
Rambhrosh Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
23/09/2023
|
|
5837136196
|
|
RAM BHAROS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PIDAWA
|
RJ-273200624904105000/6
(बानोर )
|
2732006249NRG24130920230948023
|
15/09/2023
|
Ratti ram
|
2732006249WL018389
|
Ratti ram
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136183
|
|
RATI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200624904105000/60
(बानोर )
|
2732006249NRG24130920230948024
|
15/09/2023
|
Kanheiya lal
|
2732006249WL018389
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136186
|
|
KANHEYA LAL SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200624904105000/64
(बानोर )
|
2732006249NRG24130920230948026
|
15/09/2023
|
Santosh bai
|
2732006249WL018389
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136034
|
|
SANTOSH BAI WO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200624904105000/97
(बानोर )
|
2732006249NRG24130920230948028
|
15/09/2023
|
SANTOSH BAI
|
2732006249WL018389
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
23/09/2023
|
|
5837136021
|
|
SANTOSH BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492396
|
492396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
679188
|
679188
|
|
|
|
|
|
|
|