|
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-273200622704105200/106
(फतेहगढ )
|
2732006227NRG24050720230739467
|
06/07/2023
|
jagdish chand
|
2732006227WL012828
|
jagdish chand
|
00032
|
UTIB0002516
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310659
|
|
MR JAGDISH SO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623004106800/117
(सांगरिया )
|
2732006230NRG24040720230731658
|
06/07/2023
|
Lad Kunvar
|
2732006230WL012630
|
Lad Kunvar
|
00045
|
BARB0BHAVAN
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798310718
|
|
Lad Kuvar Maher
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200623004106800/203
(सांगरिया )
|
2732006230NRG24040720230731557
|
06/07/2023
|
SONA KUNWAR
|
2732006230WL012627
|
SONA KUNWAR
|
00045
|
BARB0BHAVAN
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4798310720
|
|
Sona Kunwar
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200623004106800/375
(सांगरिया )
|
2732006230NRG24040720230731483
|
06/07/2023
|
PRITESH KUMAR
|
2732006230WL012625
|
PRITESH KUMAR
|
00045
|
BARB0BHAVAN
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310719
|
|
PIRITESH KUMAR PATIDAR SO NARENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200623004106800/546
(सांगरिया )
|
2732006230NRG24040720230732170
|
06/07/2023
|
ARPANA
|
2732006230WL012639
|
ARPANA
|
00045
|
BARB0BHAVAN
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4798310748
|
|
Aparna Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8158
|
8158
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200623004106800/161
(सांगरिया )
|
2732006230NRG24040720230731672
|
06/07/2023
|
Govind singh
|
2732006230WL012630
|
Govind singh
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310821
|
|
SHYAM SINGH S O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200623004106800/162
(सांगरिया )
|
2732006230NRG24040720230731394
|
06/07/2023
|
Dinesh
|
2732006230WL012624
|
Dinesh
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798310818
|
|
DINESH KUMAR SO GORDHAN LAL
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200623004106800/177
(सांगरिया )
|
2732006230NRG24040720230731425
|
06/07/2023
|
NARAYAN
|
2732006230WL012625
|
NARAYAN
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310803
|
|
NARAYAN SO KANHAIYA LAL DARGI
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200623004106800/20
(सांगरिया )
|
2732006230NRG24040720230731433
|
06/07/2023
|
Dinesh Kumar
|
2732006230WL012625
|
Dinesh Kumar
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798310825
|
|
DINESH KUMAR S O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200623004106800/202
(सांगरिया )
|
2732006230NRG24040720230731436
|
06/07/2023
|
Sukh Mal
|
2732006230WL012625
|
Sukh Mal
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310809
|
|
SUKH LAL S/O SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200623004106800/260
(सांगरिया )
|
2732006230NRG24040720230731810
|
06/07/2023
|
prem kunver
|
2732006230WL012632
|
prem kunver
|
00045
|
BARB0SUNELX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310804
|
|
PREMKUVAR WO DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200623004106800/269
(सांगरिया )
|
2732006230NRG24040720230731448
|
06/07/2023
|
Anusuiya bai
|
2732006230WL012625
|
Anusuiya bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310823
|
|
Anusuiya
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200623004106800/302
(सांगरिया )
|
2732006230NRG24040720230732140
|
06/07/2023
|
Dhule singh
|
2732006230WL012639
|
Dhule singh
|
00045
|
BARB0SUNELX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4798310802
|
|
DULE SINGHS OBHAVANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200623004106800/311
(सांगरिया )
|
2732006230NRG24040720230731397
|
06/07/2023
|
Ful singh
|
2732006230WL012624
|
Ful singh
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310814
|
|
PHOOL SINGH SO HATE SINGH
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200623004106800/316
(सांगरिया )
|
2732006230NRG24040720230731455
|
06/07/2023
|
Kamal singh
|
2732006230WL012625
|
Kamal singh
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310805
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIDAWA
|
RJ-273200623004106800/326
(सांगरिया )
|
2732006230NRG24040720230732146
|
06/07/2023
|
Ummed singh
|
2732006230WL012639
|
Ummed singh
|
00045
|
BARB0SUNELX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4798310816
|
|
UMMED SINGH SO RAIY SINGH
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200623004106800/342
(सांगरिया )
|
2732006230NRG24040720230731716
|
06/07/2023
|
KESAR SINGH
|
2732006230WL012630
|
KESAR SINGH
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310808
|
|
KESHAR SINGH SO BANE SINGH
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200623004106800/364
(सांगरिया )
|
2732006230NRG24040720230731471
|
06/07/2023
|
Govind singh
|
2732006230WL012625
|
Govind singh
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310813
|
|
GOVING SINGH SO RAIY SINGH
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200623004106800/369
(सांगरिया )
|
2732006230NRG24040720230731478
|
06/07/2023
|
DEVILAL
|
2732006230WL012625
|
DEVILAL
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310819
|
|
DEVI LAL
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200623004106800/370
(सांगरिया )
|
2732006230NRG24040720230731479
|
06/07/2023
|
Jivan Lal
|
2732006230WL012625
|
Jivan Lal
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310806
|
|
JIVAN LAL SO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200623004106800/372
(सांगरिया )
|
2732006230NRG24040720230731482
|
06/07/2023
|
Prem narayan
|
2732006230WL012625
|
Prem narayan
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310815
|
|
PREM NARAYAN SO LAKSHMINARAYAN
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200623004106800/483
(सांगरिया )
|
2732006230NRG24040720230731500
|
06/07/2023
|
Payal
|
2732006230WL012625
|
Payal
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310817
|
|
PAYAL WO JAGDISH CHAND TAILOR
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200623004106800/507
(सांगरिया )
|
2732006230NRG24040720230731505
|
06/07/2023
|
narendarkumar
|
2732006230WL012625
|
narendarkumar
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310812
|
|
NARENDRA KUMAR SO KALU RAM
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200623004106800/512
(सांगरिया )
|
2732006230NRG24040720230731513
|
06/07/2023
|
bajranglal
|
2732006230WL012625
|
bajranglal
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310807
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIDAWA
|
RJ-273200623004106800/516
(सांगरिया )
|
2732006230NRG24040720230731517
|
06/07/2023
|
Ramprsad
|
2732006230WL012625
|
Ramprsad
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310810
|
|
RAMPRASAD SO GANGARAM
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200623004106800/525
(सांगरिया )
|
2732006230NRG24040720230732164
|
06/07/2023
|
Surat ram
|
2732006230WL012639
|
Surat ram
|
00045
|
BARB0SUNELX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798310811
|
|
MR SURAT RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200623004106800/547
(सांगरिया )
|
2732006230NRG24040720230731608
|
06/07/2023
|
Geeta bai
|
2732006230WL012627
|
Geeta bai
|
00045
|
BARB0SUNELX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798310822
|
|
Gita Bai
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200623004106800/563
(सांगरिया )
|
2732006230NRG24040720230731535
|
06/07/2023
|
GULABSINGH
|
2732006230WL012625
|
GULABSINGH
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310774
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIDAWA
|
RJ-273200623004106800/6
(सांगरिया )
|
2732006230NRG24040720230731414
|
06/07/2023
|
Pawan
|
2732006230WL012624
|
Pawan
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798310824
|
|
MASTER PAWAN KUMAR BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
30
|
PIDAWA
|
RJ-273200622704105200/12
(फतेहगढ )
|
2732006227NRG24050720230739361
|
06/07/2023
|
Kali Bai
|
2732006227WL012827
|
Kali Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310749
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200622704105200/128
(फतेहगढ )
|
2732006227NRG24050720230739365
|
06/07/2023
|
Sitaram
|
2732006227WL012827
|
Sitaram
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310750
|
|
Mr. SITARAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200622704105200/243
(फतेहगढ )
|
2732006227NRG24050720230739417
|
06/07/2023
|
anita kumari dangi
|
2732006227WL012827
|
anita kumari dangi
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310715
|
|
Miss. ANITA KUMARI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200622704105200/246
(फतेहगढ )
|
2732006227NRG24050720230739419
|
06/07/2023
|
koshlya bai
|
2732006227WL012827
|
koshlya bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310768
|
|
KOSHLYA BAI W O DUDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PIDAWA
|
RJ-273200622704105200/251
(फतेहगढ )
|
2732006227NRG24050720230739423
|
06/07/2023
|
kailash
|
2732006227WL012827
|
kailash
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310767
|
|
KAILASH S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200622704105200/64
(फतेहगढ )
|
2732006227NRG24050720230739447
|
06/07/2023
|
Kanheya lal
|
2732006227WL012827
|
Kanheya lal
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310754
|
|
Mr. KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200622704105200/9
(फतेहगढ )
|
2732006227NRG24050720230739462
|
06/07/2023
|
Sohan Bai
|
2732006227WL012827
|
Sohan Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310717
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200622704105300/117
(फतेहगढ )
|
2732006227NRG24050720230738959
|
06/07/2023
|
Amarsingh
|
2732006227WL012820
|
Amarsingh
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310752
|
|
Mr. AMAR SINGH SO KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200622704105300/155
(फतेहगढ )
|
2732006227NRG24050720230738983
|
06/07/2023
|
ramkaran
|
2732006227WL012820
|
ramkaran
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310716
|
|
Mr. RAM KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200622704105300/182
(फतेहगढ )
|
2732006227NRG24050720230739000
|
06/07/2023
|
Nand Lal
|
2732006227WL012820
|
Nand Lal
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311278
|
|
Mr. NAND LAL MANGI LAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200622704105300/209
(फतेहगढ )
|
2732006227NRG24050720230739017
|
06/07/2023
|
Sujan Singh
|
2732006227WL012820
|
Sujan Singh
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311277
|
|
SUJAN SINGH
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200622704105300/68
(फतेहगढ )
|
2732006227NRG24050720230739602
|
06/07/2023
|
Harku Bai
|
2732006227WL012829
|
Harku Bai
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310751
|
|
HARAKHU BAI S O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PIDAWA
|
RJ-273200622704105300/79
(फतेहगढ )
|
2732006227NRG24050720230739607
|
06/07/2023
|
Billo Bee
|
2732006227WL012829
|
Billo Bee
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311276
|
|
BILLO B
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35310
|
35310
|
|
|
|
|
|
|
|
|
43
|
PIDAWA
|
RJ-273200622704105200/55
(फतेहगढ )
|
2732006227NRG24050720230739444
|
06/07/2023
|
Ratan Lal
|
2732006227WL012827
|
Ratan Lal
|
00114
|
RSCB0024012
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311279
|
|
RATHAN LAL S O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
44
|
PIDAWA
|
RJ-273200623004106800/340
(सांगरिया )
|
2732006230NRG24040720230732148
|
06/07/2023
|
Bhagavan singh
|
2732006230WL012639
|
Bhagavan singh
|
00114
|
RSCB0024014
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798311281
|
|
BHAGWAN SINGH S/O BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PIDAWA
|
RJ-273200623004106800/502
(सांगरिया )
|
2732006230NRG24040720230731501
|
06/07/2023
|
Ram chand
|
2732006230WL012625
|
Ram chand
|
00114
|
RSCB0024014
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311280
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3926
|
3926
|
|
|
|
|
|
|
|
|
46
|
PIDAWA
|
RJ-273200623004106800/16
(सांगरिया )
|
2732006230NRG24040720230731392
|
06/07/2023
|
lokendar singh
|
2732006230WL012624
|
lokendar singh
|
00168
|
ICIC0006858
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311275
|
|
LOKENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
47
|
PIDAWA
|
RJ-273200623004106800/382
(सांगरिया )
|
2732006230NRG24040720230731402
|
06/07/2023
|
Shivraj singh
|
2732006230WL012624
|
Shivraj singh
|
00354
|
PUNB0007100
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311243
|
|
SHIVRAJ SINGH S/O DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200623004106800/619
(सांगरिया )
|
2732006230NRG24040720230731621
|
06/07/2023
|
Gopal lal
|
2732006230WL012627
|
Gopal lal
|
00354
|
PUNB0007100
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798311244
|
|
GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200623004106800/619
(सांगरिया )
|
2732006230NRG24040720230731622
|
06/07/2023
|
SANGITA Bai
|
2732006230WL012627
|
SANGITA Bai
|
00354
|
PUNB0007100
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798311245
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200623004106800/640
(सांगरिया )
|
2732006230NRG24040720230731626
|
06/07/2023
|
mahesh kumar gurjar
|
2732006230WL012627
|
mahesh kumar gurjar
|
00354
|
PUNB0007100
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4798310713
|
|
MAHESH KUMAR GURJAR S O BALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
51
|
PIDAWA
|
RJ-273200622704105200/115
(फतेहगढ )
|
2732006227NRG24050720230739470
|
06/07/2023
|
Mangi Bai
|
2732006227WL012828
|
Mangi Bai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311283
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623004106800/288
(सांगरिया )
|
2732006230NRG24040720230731452
|
06/07/2023
|
Prahalad singh
|
2732006230WL012625
|
Prahalad singh
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311282
|
|
PRAHLAD SINGH S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
53
|
PIDAWA
|
RJ-273200622704105200/160
(फतेहगढ )
|
2732006227NRG24050720230739490
|
06/07/2023
|
Gyarsi Bai
|
2732006227WL012828
|
Gyarsi Bai
|
00415
|
SBIN0006096
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310761
|
|
MISS GYARASI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200622704105200/231
(फतेहगढ )
|
2732006227NRG24050720230739409
|
06/07/2023
|
lalchand
|
2732006227WL012827
|
lalchand
|
00415
|
SBIN0006096
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310753
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
55
|
PIDAWA
|
RJ-273200622704105200/106
(फतेहगढ )
|
2732006227NRG24050720230739468
|
06/07/2023
|
Rekha bai
|
2732006227WL012828
|
Rekha bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798310656
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200622704105200/147
(फतेहगढ )
|
2732006227NRG24050720230739370
|
06/07/2023
|
santosh bai
|
2732006227WL012827
|
santosh bai
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310657
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200622704105200/150
(फतेहगढ )
|
2732006227NRG24050720230739483
|
06/07/2023
|
Hem Raj
|
2732006227WL012828
|
Hem Raj
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798311234
|
|
HEMRAJ DANGI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
58
|
PIDAWA
|
RJ-273200622704105200/156
(फतेहगढ )
|
2732006227NRG24050720230739485
|
06/07/2023
|
SHANTI BAI
|
2732006227WL012828
|
SHANTI BAI
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310758
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200622704105200/169
(फतेहगढ )
|
2732006227NRG24050720230739377
|
06/07/2023
|
Manohar Lal
|
2732006227WL012827
|
Manohar Lal
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310757
|
|
MR MANOHAR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200622704105200/17
(फतेहगढ )
|
2732006227NRG24050720230739494
|
06/07/2023
|
Ashokkumar
|
2732006227WL012828
|
Ashokkumar
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311085
|
|
MR ASHOK KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIDAWA
|
RJ-273200622704105200/214
(फतेहगढ )
|
2732006227NRG24050720230739508
|
06/07/2023
|
kaniram
|
2732006227WL012828
|
kaniram
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310658
|
|
MR KANHI RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200622704105200/239
(फतेहगढ )
|
2732006227NRG24050720230739414
|
06/07/2023
|
pawan kumar dangi
|
2732006227WL012827
|
pawan kumar dangi
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310959
|
|
PAWAN KUMAR DANGI SO VISHNU PRASAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PIDAWA
|
RJ-273200622704105200/253
(फतेहगढ )
|
2732006227NRG24050720230739524
|
06/07/2023
|
Mukesh kumar
|
2732006227WL012828
|
Mukesh kumar
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310651
|
|
MR MUKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200622704105200/39
(फतेहगढ )
|
2732006227NRG24050720230739547
|
06/07/2023
|
Radheshyam
|
2732006227WL012828
|
Radheshyam
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310756
|
|
MR RADHESHYAM RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200622704105200/68
(फतेहगढ )
|
2732006227NRG24050720230739562
|
06/07/2023
|
Balbhaparsad
|
2732006227WL012828
|
Balbhaparsad
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311229
|
|
BALLABH PRASAD SO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200622704105200/90
(फतेहगढ )
|
2732006227NRG24050720230739463
|
06/07/2023
|
jagdish hand
|
2732006227WL012827
|
jagdish hand
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798310662
|
|
MASTER JAGDISH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200622704105300/107
(फतेहगढ )
|
2732006227NRG24050720230738951
|
06/07/2023
|
Mangi Lal
|
2732006227WL012820
|
Mangi Lal
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311232
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200622704105300/127
(फतेहगढ )
|
2732006227NRG24050720230738963
|
06/07/2023
|
LAKHAN SINGH SAUNDIYA
|
2732006227WL012820
|
LAKHAN SINGH SAUNDIYA
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310587
|
|
MR LAKHAN SINGH SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200622704105300/145
(फतेहगढ )
|
2732006227NRG24050720230738974
|
06/07/2023
|
Kanhiram
|
2732006227WL012820
|
Kanhiram
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311268
|
|
MR KANHI RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200622704105300/145
(फतेहगढ )
|
2732006227NRG24050720230738975
|
06/07/2023
|
Rodi Bai
|
2732006227WL012820
|
Rodi Bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310889
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200622704105300/156
(फतेहगढ )
|
2732006227NRG24050720230738984
|
06/07/2023
|
Satynarayan
|
2732006227WL012820
|
Satynarayan
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311024
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200622704105300/170
(फतेहगढ )
|
2732006227NRG24050720230738991
|
06/07/2023
|
Shiv Lal
|
2732006227WL012820
|
Shiv Lal
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311019
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200622704105300/18
(फतेहगढ )
|
2732006227NRG24050720230738998
|
06/07/2023
|
Kali Bai
|
2732006227WL012820
|
Kali Bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310958
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200622704105300/202
(फतेहगढ )
|
2732006227NRG24050720230739011
|
06/07/2023
|
RUKMANI BAI
|
2732006227WL012820
|
RUKMANI BAI
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311062
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200622704105300/211
(फतेहगढ )
|
2732006227NRG24050720230739019
|
06/07/2023
|
Ruksana Bee
|
2732006227WL012820
|
Ruksana Bee
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310787
|
|
RUKHASANA B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200622704105300/433
(फतेहगढ )
|
2732006227NRG24050720230739574
|
06/07/2023
|
Rajesh
|
2732006227WL012829
|
Rajesh
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310712
|
|
MR RAJESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200622704105300/438
(फतेहगढ )
|
2732006227NRG24050720230739578
|
06/07/2023
|
Nemichand Carpenter
|
2732006227WL012829
|
Nemichand Carpenter
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310707
|
|
NEMICHAND CARPENTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200622704105300/85
(फतेहगढ )
|
2732006227NRG24050720230739616
|
06/07/2023
|
Girdhari Lal
|
2732006227WL012829
|
Girdhari Lal
|
00415
|
SBIN0031274
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4798311128
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200622704105300/93
(फतेहगढ )
|
2732006227NRG24050720230739626
|
06/07/2023
|
Lila bai
|
2732006227WL012829
|
Lila bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310791
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200623304108100/102
(ओडियाखेडी )
|
2732006233NRG24050720230744369
|
06/07/2023
|
Nanu Ram
|
2732006233WL012925
|
Nanu Ram
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798310680
|
|
NANU RAM DANGI SO KISHAN LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200623304108100/153
(ओडियाखेडी )
|
2732006233NRG24050720230744370
|
06/07/2023
|
Kali Bai
|
2732006233WL012925
|
Kali Bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798311249
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200623304108100/191
(ओडियाखेडी )
|
2732006233NRG24050720230744371
|
06/07/2023
|
Nand Lal
|
2732006233WL012925
|
Nand Lal
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311075
|
|
NAND LAL GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200623304108100/2
(ओडियाखेडी )
|
2732006233NRG24050720230744372
|
06/07/2023
|
Karshna Bai
|
2732006233WL012925
|
Karshna Bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798311253
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200623304108100/201
(ओडियाखेडी )
|
2732006233NRG24050720230744373
|
06/07/2023
|
Ajodiya Bai
|
2732006233WL012925
|
Ajodiya Bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798310615
|
|
MS AJODHYA BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIDAWA
|
RJ-273200623304108100/21
(ओडियाखेडी )
|
2732006233NRG24050720230744374
|
06/07/2023
|
Dhapu Bai
|
2732006233WL012925
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798311250
|
|
MRS DHAPU BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200623304108100/210
(ओडियाखेडी )
|
2732006233NRG24050720230744375
|
06/07/2023
|
Prem Bai
|
2732006233WL012925
|
Prem Bai
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311272
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200623304108100/215
(ओडियाखेडी )
|
2732006233NRG24050720230744376
|
06/07/2023
|
Kosliya bai
|
2732006233WL012925
|
Kosliya bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798311216
|
|
MRS KOSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200623304108100/238
(ओडियाखेडी )
|
2732006233NRG24050720230744377
|
06/07/2023
|
rina kumari
|
2732006233WL012925
|
rina kumari
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798311226
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200623304108100/369
(ओडियाखेडी )
|
2732006233NRG24050720230744378
|
06/07/2023
|
Bhagvati bai
|
2732006233WL012925
|
Bhagvati bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798311217
|
|
MRS BHAGAVATI BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200623304108100/37
(ओडियाखेडी )
|
2732006233NRG24050720230744379
|
06/07/2023
|
Lalita bai
|
2732006233WL012925
|
Lalita bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798311254
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200623304108100/4
(ओडियाखेडी )
|
2732006233NRG24050720230744380
|
06/07/2023
|
Pari bai
|
2732006233WL012925
|
Pari bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798311255
|
|
MRS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200623304108100/400
(ओडियाखेडी )
|
2732006233NRG24050720230744381
|
06/07/2023
|
Suresh kumar
|
2732006233WL012925
|
Suresh kumar
|
00415
|
SBIN0031274
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4798311307
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200623304108100/44
(ओडियाखेडी )
|
2732006233NRG24050720230744383
|
06/07/2023
|
SUGNA BAI
|
2732006233WL012925
|
SUGNA BAI
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798311273
|
|
MS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200623304108100/440
(ओडियाखेडी )
|
2732006233NRG24050720230744384
|
06/07/2023
|
NARAYAN SINGH
|
2732006233WL012925
|
NARAYAN SINGH
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798311271
|
|
MR NARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200623304108100/445
(ओडियाखेडी )
|
2732006233NRG24050720230744386
|
06/07/2023
|
radha bai
|
2732006233WL012925
|
radha bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798311077
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200623304108100/456
(ओडियाखेडी )
|
2732006233NRG24050720230744387
|
06/07/2023
|
reena bai
|
2732006233WL012925
|
reena bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798311076
|
|
MRS REENA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200623304108100/49
(ओडियाखेडी )
|
2732006233NRG24050720230744388
|
06/07/2023
|
Rodi Bai
|
2732006233WL012925
|
Rodi Bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4798311252
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200623304108100/57
(ओडियाखेडी )
|
2732006233NRG24050720230744390
|
06/07/2023
|
Nandu Bai
|
2732006233WL012925
|
Nandu Bai
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311248
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200623304108100/76
(ओडियाखेडी )
|
2732006233NRG24050720230744393
|
06/07/2023
|
Rekha bai
|
2732006233WL012925
|
Rekha bai
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798311074
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117805
|
117805
|
|
|
|
|
|
|
|
|
100
|
PIDAWA
|
RJ-273200622704105200/259
(फतेहगढ )
|
2732006227NRG24050720230739530
|
06/07/2023
|
Mahesh Kumar
|
2732006227WL012828
|
Mahesh Kumar
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310906
|
|
MAHESH KUMAR MEHAR S/O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PIDAWA
|
RJ-273200623004106800/13
(सांगरिया )
|
2732006230NRG24040720230731418
|
06/07/2023
|
BEBI BAI
|
2732006230WL012625
|
BEBI BAI
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310764
|
|
MRS BEBI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200623004106800/16
(सांगरिया )
|
2732006230NRG24040720230731424
|
06/07/2023
|
Arjun singh
|
2732006230WL012625
|
Arjun singh
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310692
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200623004106800/183
(सांगरिया )
|
2732006230NRG24040720230732128
|
06/07/2023
|
Balram singh
|
2732006230WL012639
|
Balram singh
|
00415
|
SBIN0031275
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798310766
|
|
BALRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200623004106800/319
(सांगरिया )
|
2732006230NRG24040720230732144
|
06/07/2023
|
Babu lal
|
2732006230WL012639
|
Babu lal
|
00415
|
SBIN0031275
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4798311298
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200623004106800/400
(सांगरिया )
|
2732006230NRG24040720230731487
|
06/07/2023
|
Surat Ram
|
2732006230WL012625
|
Surat Ram
|
00415
|
SBIN0031275
|
2600
|
2600
|
Rejected
|
25/08/2023
|
|
4798311190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
PIDAWA
|
RJ-273200623004106800/483
(सांगरिया )
|
2732006230NRG24040720230731499
|
06/07/2023
|
jagdish chand
|
2732006230WL012625
|
jagdish chand
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310763
|
|
JAGDISHCHAND SO NARAYAN LAL
|
BANK OF BARODA(606985)
|
|
107
|
PIDAWA
|
RJ-273200623004106800/515
(सांगरिया )
|
2732006230NRG24040720230731515
|
06/07/2023
|
jankilal
|
2732006230WL012625
|
jankilal
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311297
|
|
MR JANKI LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200623004106800/516
(सांगरिया )
|
2732006230NRG24040720230732163
|
06/07/2023
|
Paras mal
|
2732006230WL012639
|
Paras mal
|
00415
|
SBIN0031275
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4798310539
|
|
MR PARAS MAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200623004106800/517
(सांगरिया )
|
2732006230NRG24040720230731520
|
06/07/2023
|
vinod kumar
|
2732006230WL012625
|
vinod kumar
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310540
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200623004106800/519
(सांगरिया )
|
2732006230NRG24040720230731521
|
06/07/2023
|
shiv Lal
|
2732006230WL012625
|
shiv Lal
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310711
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200623004106800/542
(सांगरिया )
|
2732006230NRG24040720230731859
|
06/07/2023
|
surajmal
|
2732006230WL012632
|
surajmal
|
00415
|
SBIN0031275
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311299
|
|
SURAJ MAL TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200623004106800/571
(सांगरिया )
|
2732006230NRG24040720230731763
|
06/07/2023
|
prakash chand
|
2732006230WL012630
|
prakash chand
|
00415
|
SBIN0031275
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310773
|
|
PRAKASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28530
|
28530
|
|
|
|
|
|
|
|
|
113
|
PIDAWA
|
RJ-273200622704105200/122
(फतेहगढ )
|
2732006227NRG24050720230739362
|
06/07/2023
|
Ramnarayan
|
2732006227WL012827
|
Ramnarayan
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310790
|
|
RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PIDAWA
|
RJ-273200622704105200/144
(फतेहगढ )
|
2732006227NRG24050720230739479
|
06/07/2023
|
Sonu kumar
|
2732006227WL012828
|
Sonu kumar
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310652
|
|
MR SONU KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200622704105200/17
(फतेहगढ )
|
2732006227NRG24050720230739493
|
06/07/2023
|
Lalchand
|
2732006227WL012828
|
Lalchand
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311136
|
|
MR LAL CHAND SO BALACHAND
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200622704105200/180
(फतेहगढ )
|
2732006227NRG24050720230739497
|
06/07/2023
|
Ramesh Chand
|
2732006227WL012828
|
Ramesh Chand
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311176
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200622704105200/184
(फतेहगढ )
|
2732006227NRG24050720230739385
|
06/07/2023
|
Sangita Bai
|
2732006227WL012827
|
Sangita Bai
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310771
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200622704105200/188
(फतेहगढ )
|
2732006227NRG24050720230739502
|
06/07/2023
|
Durga Lal
|
2732006227WL012828
|
Durga Lal
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311086
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PIDAWA
|
RJ-273200622704105200/206
(फतेहगढ )
|
2732006227NRG24050720230739399
|
06/07/2023
|
Chiter Lal
|
2732006227WL012827
|
Chiter Lal
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311177
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200622704105200/234
(फतेहगढ )
|
2732006227NRG24050720230739412
|
06/07/2023
|
Ram raten dangi
|
2732006227WL012827
|
Ram raten dangi
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310653
|
|
MR RAM RATAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200622704105200/235
(फतेहगढ )
|
2732006227NRG24050720230739413
|
06/07/2023
|
Sitaram
|
2732006227WL012827
|
Sitaram
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310589
|
|
SITARAM DANGI S O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200622704105200/237
(फतेहगढ )
|
2732006227NRG24050720230739520
|
06/07/2023
|
JAGDISH CHAND
|
2732006227WL012828
|
JAGDISH CHAND
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310786
|
|
MR JAGADISH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200622704105200/240
(फतेहगढ )
|
2732006227NRG24050720230739415
|
06/07/2023
|
jagdish chand
|
2732006227WL012827
|
jagdish chand
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310762
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200622704105200/241
(फतेहगढ )
|
2732006227NRG24050720230739522
|
06/07/2023
|
ray singh
|
2732006227WL012828
|
ray singh
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310759
|
|
MRS RAYSINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200622704105200/242
(फतेहगढ )
|
2732006227NRG24050720230739523
|
06/07/2023
|
GIRAJA SHANKAR
|
2732006227WL012828
|
GIRAJA SHANKAR
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310788
|
|
MR GIRAJA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200622704105200/247
(फतेहगढ )
|
2732006227NRG24050720230739420
|
06/07/2023
|
ram dayal
|
2732006227WL012827
|
ram dayal
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310901
|
|
MR RAM DAYAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIDAWA
|
RJ-273200622704105200/249
(फतेहगढ )
|
2732006227NRG24050720230739421
|
06/07/2023
|
bharat ram dangi
|
2732006227WL012827
|
bharat ram dangi
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310586
|
|
BHARAT RAM S O SITA RAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200622704105200/250
(फतेहगढ )
|
2732006227NRG24050720230739422
|
06/07/2023
|
durga lal
|
2732006227WL012827
|
durga lal
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310772
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200622704105200/253
(फतेहगढ )
|
2732006227NRG24050720230739525
|
06/07/2023
|
Dali bai
|
2732006227WL012828
|
Dali bai
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310654
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200622704105200/254
(फतेहगढ )
|
2732006227NRG24050720230739527
|
06/07/2023
|
Mukesh kumar Dangi
|
2732006227WL012828
|
Mukesh kumar Dangi
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310650
|
|
MUKESH KUMAR S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200622704105200/255
(फतेहगढ )
|
2732006227NRG24050720230739426
|
06/07/2023
|
Vishnu parshad
|
2732006227WL012827
|
Vishnu parshad
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310755
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200622704105200/259
(फतेहगढ )
|
2732006227NRG24050720230739531
|
06/07/2023
|
YASHODA KUMARI
|
2732006227WL012828
|
YASHODA KUMARI
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310957
|
|
MRS YASHODA KUMARI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200622704105200/30
(फतेहगढ )
|
2732006227NRG24050720230739539
|
06/07/2023
|
Bajrang Lal Dangi
|
2732006227WL012828
|
Bajrang Lal Dangi
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310769
|
|
BAJRANG LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200622704105200/43
(फतेहगढ )
|
2732006227NRG24050720230739549
|
06/07/2023
|
Gordan Lal
|
2732006227WL012828
|
Gordan Lal
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310655
|
|
MR GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200622704105200/51
(फतेहगढ )
|
2732006227NRG24050720230739443
|
06/07/2023
|
Rameswarparsad
|
2732006227WL012827
|
Rameswarparsad
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311114
|
|
MR RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200622704105200/88
(फतेहगढ )
|
2732006227NRG24050720230739459
|
06/07/2023
|
HARI RAM
|
2732006227WL012827
|
HARI RAM
|
00415
|
SBIN0032387
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798310588
|
|
MR HARI RAM SO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200622704105200/93
(फतेहगढ )
|
2732006227NRG24050720230739567
|
06/07/2023
|
Cheetar Lal
|
2732006227WL012828
|
Cheetar Lal
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311137
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200622704105300/115
(फतेहगढ )
|
2732006227NRG24050720230738957
|
06/07/2023
|
CHANDAR KALA
|
2732006227WL012820
|
CHANDAR KALA
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310770
|
|
MRS CHANDR KALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200622704105300/149
(फतेहगढ )
|
2732006227NRG24050720230738978
|
06/07/2023
|
BAL SINGH
|
2732006227WL012820
|
BAL SINGH
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310890
|
|
MR BAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200622704105300/151
(फतेहगढ )
|
2732006227NRG24050720230738980
|
06/07/2023
|
Ramsukhi
|
2732006227WL012820
|
Ramsukhi
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311237
|
|
MRS RAM SUKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200622704105300/171
(फतेहगढ )
|
2732006227NRG24050720230738992
|
06/07/2023
|
Sita Bai
|
2732006227WL012820
|
Sita Bai
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310789
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200622704105300/190
(फतेहगढ )
|
2732006227NRG24050720230739005
|
06/07/2023
|
Kabbu bai
|
2732006227WL012820
|
Kabbu bai
|
00415
|
SBIN0032387
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4798310760
|
|
MR KABBU BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200622704105300/192
(फतेहगढ )
|
2732006227NRG24050720230739006
|
06/07/2023
|
Janki Bai
|
2732006227WL012820
|
Janki Bai
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310628
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200622704105300/207
(फतेहगढ )
|
2732006227NRG24050720230739015
|
06/07/2023
|
Aman Ull
|
2732006227WL012820
|
Aman Ull
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310678
|
|
AMAN ULLA S/O SAFI ULLA
|
IDBI BANK(607095)
|
|
145
|
PIDAWA
|
RJ-273200622704105300/208
(फतेहगढ )
|
2732006227NRG24050720230739016
|
06/07/2023
|
Sadik Ull
|
2732006227WL012820
|
Sadik Ull
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310679
|
|
SADDIQ ULLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200622704105300/209
(फतेहगढ )
|
2732006227NRG24050720230739018
|
06/07/2023
|
Ratan bai
|
2732006227WL012820
|
Ratan bai
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310721
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200622704105300/49
(फतेहगढ )
|
2732006227NRG24050720230739589
|
06/07/2023
|
Umarav singh
|
2732006227WL012829
|
Umarav singh
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310765
|
|
MR UMARAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200622704105300/8
(फतेहगढ )
|
2732006227NRG24050720230739608
|
06/07/2023
|
Maden Lal
|
2732006227WL012829
|
Maden Lal
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310672
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97515
|
97515
|
|
|
|
|
|
|
|
|
149
|
PIDAWA
|
RJ-273200622704105200/252
(फतेहगढ )
|
2732006227NRG24050720230739424
|
06/07/2023
|
JAGDISH
|
2732006227WL012827
|
JAGDISH
|
00468
|
UBIN0559237
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310558
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
150
|
PIDAWA
|
RJ-273200622704105200/268
(फतेहगढ )
|
2732006227NRG24050720230739536
|
06/07/2023
|
Dinesh kumar
|
2732006227WL012828
|
Dinesh kumar
|
00553
|
INDB0000983
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311247
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
151
|
PIDAWA
|
RJ-273200622704105200/1
(फतेहगढ )
|
2732006227NRG24050720230739352
|
06/07/2023
|
GEETA BAI
|
2732006227WL012827
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311138
|
|
GITA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200622704105200/10
(फतेहगढ )
|
2732006227NRG24050720230739354
|
06/07/2023
|
Ladbai
|
2732006227WL012827
|
Ladbai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310649
|
|
LADA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200622704105200/10
(फतेहगढ )
|
2732006227NRG24050720230739353
|
06/07/2023
|
Rambarosh
|
2732006227WL012827
|
Rambarosh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311239
|
|
RAM BHAROS S O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622704105200/102
(फतेहगढ )
|
2732006227NRG24050720230739466
|
06/07/2023
|
Laxmi Bai
|
2732006227WL012828
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311027
|
|
LAKSHMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200622704105200/11
(फतेहगढ )
|
2732006227NRG24050720230739356
|
06/07/2023
|
Kamli Bai
|
2732006227WL012827
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310610
|
|
KAMLI BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200622704105200/11
(फतेहगढ )
|
2732006227NRG24050720230739355
|
06/07/2023
|
Radheshyam
|
2732006227WL012827
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798310859
|
|
RADHE SHYAM SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622704105200/110
(फतेहगढ )
|
2732006227NRG24050720230739357
|
06/07/2023
|
Ful Bai
|
2732006227WL012827
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310879
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200622704105200/114
(फतेहगढ )
|
2732006227NRG24050720230739359
|
06/07/2023
|
sanjey kumar
|
2732006227WL012827
|
sanjey kumar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310660
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PIDAWA
|
RJ-273200622704105200/115
(फतेहगढ )
|
2732006227NRG24050720230739469
|
06/07/2023
|
Radheshyam
|
2732006227WL012828
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311080
|
|
RADHESHYAM S O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200622704105200/119
(फतेहगढ )
|
2732006227NRG24050720230739472
|
06/07/2023
|
Sohan Bai
|
2732006227WL012828
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310913
|
|
SOHAN BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200622704105200/12
(फतेहगढ )
|
2732006227NRG24050720230739360
|
06/07/2023
|
Radhakishan
|
2732006227WL012827
|
Radhakishan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310860
|
|
RADHA KISHAN SO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200622704105200/120
(फतेहगढ )
|
2732006227NRG24050720230739473
|
06/07/2023
|
Karshna Bai
|
2732006227WL012828
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310904
|
|
KRISHNA BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200622704105200/121
(फतेहगढ )
|
2732006227NRG24050720230739474
|
06/07/2023
|
Hajari Lal
|
2732006227WL012828
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310878
|
|
HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200622704105200/124
(फतेहगढ )
|
2732006227NRG24050720230739363
|
06/07/2023
|
Sukan Bai
|
2732006227WL012827
|
Sukan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310611
|
|
SUKAN BAI W O HARISHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200622704105200/126
(फतेहगढ )
|
2732006227NRG24050720230739364
|
06/07/2023
|
Sudi Bai
|
2732006227WL012827
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311081
|
|
SUDI BAI W O DAYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622704105200/13
(फतेहगढ )
|
2732006227NRG24050720230739366
|
06/07/2023
|
Kelashchand
|
2732006227WL012827
|
Kelashchand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310562
|
|
KAILASH S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622704105200/132
(फतेहगढ )
|
2732006227NRG24050720230739476
|
06/07/2023
|
Sardar Bai
|
2732006227WL012828
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310950
|
|
SARADAR BAI W O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200622704105200/133
(फतेहगढ )
|
2732006227NRG24050720230739367
|
06/07/2023
|
Badri Lal
|
2732006227WL012827
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310681
|
|
BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200622704105200/136
(फतेहगढ )
|
2732006227NRG24050720230739477
|
06/07/2023
|
Kamli Bai
|
2732006227WL012828
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311172
|
|
KAMALI BAI W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200622704105200/148
(फतेहगढ )
|
2732006227NRG24050720230739480
|
06/07/2023
|
Rajesh
|
2732006227WL012828
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310868
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PIDAWA
|
RJ-273200622704105200/148
(फतेहगढ )
|
2732006227NRG24050720230739481
|
06/07/2023
|
sanju bai
|
2732006227WL012828
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310646
|
|
SANJU BAI WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200622704105200/149
(फतेहगढ )
|
2732006227NRG24050720230739371
|
06/07/2023
|
Ramkarn dangi
|
2732006227WL012827
|
Ramkarn dangi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310638
|
|
RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622704105200/150
(फतेहगढ )
|
2732006227NRG24050720230739482
|
06/07/2023
|
Cheetar lal
|
2732006227WL012828
|
Cheetar lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310858
|
|
CHHITARLAL SO BHAVANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200622704105200/151
(फतेहगढ )
|
2732006227NRG24050720230739372
|
06/07/2023
|
santosh bai
|
2732006227WL012827
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310744
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200622704105200/156
(फतेहगढ )
|
2732006227NRG24050720230739484
|
06/07/2023
|
Kanheya Lal
|
2732006227WL012828
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311174
|
|
KANHAI YA LALS OPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622704105200/158
(फतेहगढ )
|
2732006227NRG24050720230739373
|
06/07/2023
|
LILA BAI
|
2732006227WL012827
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310547
|
|
LILA BAIW ODEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200622704105200/159
(फतेहगढ )
|
2732006227NRG24050720230739486
|
06/07/2023
|
Bharmal
|
2732006227WL012828
|
Bharmal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310873
|
|
BHARMAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200622704105200/159
(फतेहगढ )
|
2732006227NRG24050720230739487
|
06/07/2023
|
sugan bai
|
2732006227WL012828
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310872
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200622704105200/160
(फतेहगढ )
|
2732006227NRG24050720230739491
|
06/07/2023
|
Lal Chand
|
2732006227WL012828
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798311121
|
|
LALCHAND SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200622704105200/161
(फतेहगढ )
|
2732006227NRG24050720230739492
|
06/07/2023
|
Ramesh
|
2732006227WL012828
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311028
|
|
RAMESH CHAND DANGI SO BAPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200622704105200/168
(फतेहगढ )
|
2732006227NRG24050720230739376
|
06/07/2023
|
Vishnuparsad
|
2732006227WL012827
|
Vishnuparsad
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311133
|
|
VISHNU PRASADS OHAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200622704105200/169
(फतेहगढ )
|
2732006227NRG24050720230739378
|
06/07/2023
|
Prem Bai
|
2732006227WL012827
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310637
|
|
PREM BAI W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200622704105200/170
(फतेहगढ )
|
2732006227NRG24050720230739379
|
06/07/2023
|
Kailashchand
|
2732006227WL012827
|
Kailashchand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310645
|
|
KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200622704105200/171
(फतेहगढ )
|
2732006227NRG24050720230739495
|
06/07/2023
|
Devi Lal
|
2732006227WL012828
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311227
|
|
DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200622704105200/171
(फतेहगढ )
|
2732006227NRG24050720230739496
|
06/07/2023
|
dhapu bai
|
2732006227WL012828
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310871
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200622704105200/176
(फतेहगढ )
|
2732006227NRG24050720230739380
|
06/07/2023
|
Sugan Bai
|
2732006227WL012827
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311125
|
|
SUGAN BAI W O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200622704105200/179
(फतेहगढ )
|
2732006227NRG24050720230739381
|
06/07/2023
|
Lal Chand
|
2732006227WL012827
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311193
|
|
LAL CHAND S O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200622704105200/180
(फतेहगढ )
|
2732006227NRG24050720230739498
|
06/07/2023
|
Sugan Bai
|
2732006227WL012828
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310603
|
|
SUGAN BAI W O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200622704105200/181
(फतेहगढ )
|
2732006227NRG24050720230739500
|
06/07/2023
|
Bali Bai
|
2732006227WL012828
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310642
|
|
BALI BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200622704105200/182
(फतेहगढ )
|
2732006227NRG24050720230739383
|
06/07/2023
|
Shantaram
|
2732006227WL012827
|
Shantaram
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311235
|
|
SHANTA RAM S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200622704105200/183
(फतेहगढ )
|
2732006227NRG24050720230739501
|
06/07/2023
|
kalawati bai
|
2732006227WL012828
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310875
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200622704105200/184
(फतेहगढ )
|
2732006227NRG24050720230739384
|
06/07/2023
|
Gordan Lal
|
2732006227WL012827
|
Gordan Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310670
|
|
GOVARDHANLAL SO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622704105200/185
(फतेहगढ )
|
2732006227NRG24050720230739386
|
06/07/2023
|
Hajari Lal
|
2732006227WL012827
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311171
|
|
HAJARI LAL S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200622704105200/188
(फतेहगढ )
|
2732006227NRG24050720230739503
|
06/07/2023
|
Mammta Bai
|
2732006227WL012828
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311084
|
|
MAMTHA BAI W O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200622704105200/189
(फतेहगढ )
|
2732006227NRG24050720230739389
|
06/07/2023
|
champa bai
|
2732006227WL012827
|
champa bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310612
|
|
CHAMPA BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200622704105200/189
(फतेहगढ )
|
2732006227NRG24050720230739388
|
06/07/2023
|
Kalu Ram
|
2732006227WL012827
|
Kalu Ram
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310671
|
|
KARU LAL S O HAJARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200622704105200/190
(फतेहगढ )
|
2732006227NRG24050720230739390
|
06/07/2023
|
Durga Lal
|
2732006227WL012827
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311175
|
|
DURGA LAL SO DAYARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200622704105200/192
(फतेहगढ )
|
2732006227NRG24050720230739391
|
06/07/2023
|
sitaram
|
2732006227WL012827
|
sitaram
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311242
|
|
SITARAM S O KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200622704105200/193
(फतेहगढ )
|
2732006227NRG24050720230739504
|
06/07/2023
|
Sampat bai
|
2732006227WL012828
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310866
|
|
SAMPAT BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200622704105200/194
(फतेहगढ )
|
2732006227NRG24050720230739392
|
06/07/2023
|
Blchand
|
2732006227WL012827
|
Blchand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311173
|
|
Shri BALCHAND S/O SITARAM DANGI
|
INDIAN BANK(607105)
|
|
201
|
PIDAWA
|
RJ-273200622704105200/198
(फतेहगढ )
|
2732006227NRG24050720230739394
|
06/07/2023
|
Kalawati Bai
|
2732006227WL012827
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310661
|
|
KALAVATI BAI WORAMESH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200622704105200/198
(फतेहगढ )
|
2732006227NRG24050720230739393
|
06/07/2023
|
Rameshchand
|
2732006227WL012827
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310549
|
|
RAMESHCHANDS OMANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200622704105200/2
(फतेहगढ )
|
2732006227NRG24050720230739395
|
06/07/2023
|
Mohal lal
|
2732006227WL012827
|
Mohal lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311140
|
|
MOHAN LAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200622704105200/20
(फतेहगढ )
|
2732006227NRG24050720230739396
|
06/07/2023
|
Rodi Bai
|
2732006227WL012827
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311300
|
|
Mrs. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200622704105200/203
(फतेहगढ )
|
2732006227NRG24050720230739398
|
06/07/2023
|
KANCHAN BAI
|
2732006227WL012827
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310609
|
|
KANCHAN BAI W O KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200622704105200/203
(फतेहगढ )
|
2732006227NRG24050720230739397
|
06/07/2023
|
Kelash Chand
|
2732006227WL012827
|
Kelash Chand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310667
|
|
KAILASHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PIDAWA
|
RJ-273200622704105200/205
(फतेहगढ )
|
2732006227NRG24050720230739506
|
06/07/2023
|
dali bai
|
2732006227WL012828
|
dali bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310664
|
|
DALIBAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200622704105200/205
(फतेहगढ )
|
2732006227NRG24050720230739505
|
06/07/2023
|
satyanrayan
|
2732006227WL012828
|
satyanrayan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310550
|
|
SATYARAYA S O HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200622704105200/209
(फतेहगढ )
|
2732006227NRG24050720230739507
|
06/07/2023
|
roshan bai
|
2732006227WL012828
|
roshan bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310647
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200622704105200/211
(फतेहगढ )
|
2732006227NRG24050720230739400
|
06/07/2023
|
BAJRANG LAL
|
2732006227WL012827
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310641
|
|
BAJRANG LAL W O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200622704105200/211
(फतेहगढ )
|
2732006227NRG24050720230739401
|
06/07/2023
|
Sajjan Bai
|
2732006227WL012827
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311135
|
|
SAJJAN BAI WO BAJARANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200622704105200/213
(फतेहगढ )
|
2732006227NRG24050720230739402
|
06/07/2023
|
mamta bai
|
2732006227WL012827
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310914
|
|
SAMATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200622704105200/216
(फतेहगढ )
|
2732006227NRG24050720230739403
|
06/07/2023
|
durga lal
|
2732006227WL012827
|
durga lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311301
|
|
DURGA LAL S O RATHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200622704105200/217-A
(फतेहगढ )
|
2732006227NRG24050720230739404
|
06/07/2023
|
Dhapu bai
|
2732006227WL012827
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310544
|
|
DHAPU BAI DO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200622704105200/218-B
(फतेहगढ )
|
2732006227NRG24050720230739509
|
06/07/2023
|
sugan bai
|
2732006227WL012828
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310782
|
|
SUGAN BAI S O GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200622704105200/220
(फतेहगढ )
|
2732006227NRG24050720230739405
|
06/07/2023
|
jagdish
|
2732006227WL012827
|
jagdish
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310665
|
|
JAG DISH CHAND S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622704105200/224
(फतेहगढ )
|
2732006227NRG24050720230739510
|
06/07/2023
|
Mukesh kumar
|
2732006227WL012828
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310874
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200622704105200/224
(फतेहगढ )
|
2732006227NRG24050720230739511
|
06/07/2023
|
rekha bai
|
2732006227WL012828
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310911
|
|
REKHA BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622704105200/225
(फतेहगढ )
|
2732006227NRG24050720230739406
|
06/07/2023
|
dhapu bai
|
2732006227WL012827
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310643
|
|
DHAPU BAI W O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200622704105200/226
(फतेहगढ )
|
2732006227NRG24050720230739512
|
06/07/2023
|
mukesh kumar
|
2732006227WL012828
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310548
|
|
MUKESH KUMAR S O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200622704105200/226
(फतेहगढ )
|
2732006227NRG24050720230739513
|
06/07/2023
|
sumitrabai
|
2732006227WL012828
|
sumitrabai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798310899
|
|
SUMITRA BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200622704105200/227
(फतेहगढ )
|
2732006227NRG24050720230739514
|
06/07/2023
|
durga lal
|
2732006227WL012828
|
durga lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310556
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200622704105200/227
(फतेहगढ )
|
2732006227NRG24050720230739515
|
06/07/2023
|
kreshna bai
|
2732006227WL012828
|
kreshna bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310903
|
|
KRISHNA BAI W O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200622704105200/230
(फतेहगढ )
|
2732006227NRG24050720230739407
|
06/07/2023
|
kaushalya bai
|
2732006227WL012827
|
kaushalya bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310601
|
|
KAUSHALYA BAI WO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200622704105200/230
(फतेहगढ )
|
2732006227NRG24050720230739408
|
06/07/2023
|
RAMDYAL
|
2732006227WL012827
|
RAMDYAL
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310862
|
|
RAMDAYAL S/O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622704105200/232
(फतेहगढ )
|
2732006227NRG24050720230739410
|
06/07/2023
|
jagdhandish c
|
2732006227WL012827
|
jagdhandish c
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310897
|
|
JAG DISH S O RATHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200622704105200/232
(फतेहगढ )
|
2732006227NRG24050720230739411
|
06/07/2023
|
pooja bai
|
2732006227WL012827
|
pooja bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310898
|
|
PUJA BAI W O JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200622704105200/233
(फतेहगढ )
|
2732006227NRG24050720230739517
|
06/07/2023
|
ghyarsi bai
|
2732006227WL012828
|
ghyarsi bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310543
|
|
GYARASI BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200622704105200/233
(फतेहगढ )
|
2732006227NRG24050720230739516
|
06/07/2023
|
shayam lal
|
2732006227WL012828
|
shayam lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310880
|
|
SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200622704105200/236
(फतेहगढ )
|
2732006227NRG24050720230739518
|
06/07/2023
|
Balchand
|
2732006227WL012828
|
Balchand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310881
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200622704105200/236
(फतेहगढ )
|
2732006227NRG24050720230739519
|
06/07/2023
|
bhula bai
|
2732006227WL012828
|
bhula bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310869
|
|
BHULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200622704105200/237
(फतेहगढ )
|
2732006227NRG24050720230739521
|
06/07/2023
|
ANJANA DANGI
|
2732006227WL012828
|
ANJANA DANGI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310553
|
|
ANJANA DANGI WO JAGDISH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200622704105200/240
(फतेहगढ )
|
2732006227NRG24050720230739416
|
06/07/2023
|
mamta bai
|
2732006227WL012827
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310532
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200622704105200/244
(फतेहगढ )
|
2732006227NRG24050720230739418
|
06/07/2023
|
rameshwar
|
2732006227WL012827
|
rameshwar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310545
|
|
RAMESHWAR S O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200622704105200/252
(फतेहगढ )
|
2732006227NRG24050720230739425
|
06/07/2023
|
Dhapu bai
|
2732006227WL012827
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310916
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622704105200/254
(फतेहगढ )
|
2732006227NRG24050720230739526
|
06/07/2023
|
Anjana Dangi
|
2732006227WL012828
|
Anjana Dangi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310870
|
|
ANJANA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200622704105200/256
(फतेहगढ )
|
2732006227NRG24050720230739427
|
06/07/2023
|
Latita bai
|
2732006227WL012827
|
Latita bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310877
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200622704105200/258
(फतेहगढ )
|
2732006227NRG24050720230739528
|
06/07/2023
|
ramkaran dangi
|
2732006227WL012828
|
ramkaran dangi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310604
|
|
RAMKARN DANGI SO BALLABH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200622704105200/26
(फतेहगढ )
|
2732006227NRG24050720230739428
|
06/07/2023
|
Ram Lal
|
2732006227WL012827
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311168
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200622704105200/261
(फतेहगढ )
|
2732006227NRG24050720230739429
|
06/07/2023
|
Manju Bai
|
2732006227WL012827
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310648
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200622704105200/262
(फतेहगढ )
|
2732006227NRG24050720230739532
|
06/07/2023
|
RAKESH KUMAR
|
2732006227WL012828
|
RAKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310915
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200622704105200/263
(फतेहगढ )
|
2732006227NRG24050720230739534
|
06/07/2023
|
Krishna Bai
|
2732006227WL012828
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310554
|
|
KRISHNA DANGI W O VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200622704105200/263
(फतेहगढ )
|
2732006227NRG24050720230739533
|
06/07/2023
|
Vishnu prasad
|
2732006227WL012828
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310644
|
|
VISHNU PRASAD S O GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200622704105200/265
(फतेहगढ )
|
2732006227NRG24050720230739430
|
06/07/2023
|
Badri lal
|
2732006227WL012827
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798310745
|
|
BADRI LAL SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622704105200/265
(फतेहगढ )
|
2732006227NRG24050720230739431
|
06/07/2023
|
Sudi Bai
|
2732006227WL012827
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798310600
|
|
SUDI BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200622704105200/275
(फतेहगढ )
|
2732006227NRG24050720230739433
|
06/07/2023
|
Sunita Bai
|
2732006227WL012827
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798310557
|
|
SUNITHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200622704105200/29
(फतेहगढ )
|
2732006227NRG24050720230739434
|
06/07/2023
|
Sardar Bai
|
2732006227WL012827
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310669
|
|
SARDAR BAIW OGULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200622704105200/30
(फतेहगढ )
|
2732006227NRG24050720230739538
|
06/07/2023
|
Ayodiya Bai
|
2732006227WL012828
|
Ayodiya Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310602
|
|
AYODHYA BAI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200622704105200/32
(फतेहगढ )
|
2732006227NRG24050720230739435
|
06/07/2023
|
Mohan bai
|
2732006227WL012827
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310677
|
|
MOHAN BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200622704105200/33
(फतेहगढ )
|
2732006227NRG24050720230739540
|
06/07/2023
|
Mamta Bai
|
2732006227WL012828
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310551
|
|
MAMTA BAI W O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200622704105200/34
(फतेहगढ )
|
2732006227NRG24050720230739543
|
06/07/2023
|
Manohar Bai
|
2732006227WL012828
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311169
|
|
MANOHAR BAI W O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200622704105200/34
(फतेहगढ )
|
2732006227NRG24050720230739542
|
06/07/2023
|
Ratan Lal
|
2732006227WL012828
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310606
|
|
RATAN LAL S O BHARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622704105200/35
(फतेहगढ )
|
2732006227NRG24050720230739544
|
06/07/2023
|
Lalchand
|
2732006227WL012828
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310634
|
|
LAL CHAND S O BHARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622704105200/35
(फतेहगढ )
|
2732006227NRG24050720230739545
|
06/07/2023
|
Sushila Bai
|
2732006227WL012828
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311170
|
|
SUSHILA BAI W O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622704105200/38
(फतेहगढ )
|
2732006227NRG24050720230739436
|
06/07/2023
|
Fulchand
|
2732006227WL012827
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310742
|
|
Mrs. MANGI BAI AND PHOOL CHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200622704105200/39
(फतेहगढ )
|
2732006227NRG24050720230739548
|
06/07/2023
|
Shetan Bai
|
2732006227WL012828
|
Shetan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311118
|
|
SETAN BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200622704105200/41
(फतेहगढ )
|
2732006227NRG24050720230739437
|
06/07/2023
|
Lalta bai
|
2732006227WL012827
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310895
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200622704105200/44
(फतेहगढ )
|
2732006227NRG24050720230739550
|
06/07/2023
|
Rodi Bai
|
2732006227WL012828
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311221
|
|
RODI BAIW OSHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200622704105200/45
(फतेहगढ )
|
2732006227NRG24050720230739438
|
06/07/2023
|
durga lal
|
2732006227WL012827
|
durga lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310605
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200622704105200/49
(फतेहगढ )
|
2732006227NRG24050720230739440
|
06/07/2023
|
Guddi Bai
|
2732006227WL012827
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310676
|
|
GUDDI BAIW OBADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622704105200/5
(फतेहगढ )
|
2732006227NRG24050720230739441
|
06/07/2023
|
shamu bai
|
2732006227WL012827
|
shamu bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311233
|
|
SHYAM BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622704105200/50
(फतेहगढ )
|
2732006227NRG24050720230739442
|
06/07/2023
|
Ratan Bai
|
2732006227WL012827
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310919
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622704105200/56
(फतेहगढ )
|
2732006227NRG24050720230739445
|
06/07/2023
|
Sushila Bai
|
2732006227WL012827
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310552
|
|
SUSHILA BAI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200622704105200/57
(फतेहगढ )
|
2732006227NRG24050720230739446
|
06/07/2023
|
Sudi Bai
|
2732006227WL012827
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310633
|
|
SUDI BAI W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622704105200/58
(फतेहगढ )
|
2732006227NRG24050720230739552
|
06/07/2023
|
Sumitara Bai
|
2732006227WL012828
|
Sumitara Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311127
|
|
MRS SUMITRA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200622704105200/60
(फतेहगढ )
|
2732006227NRG24050720230739554
|
06/07/2023
|
Dali Bai
|
2732006227WL012828
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310896
|
|
DALI BAI W O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622704105200/60
(फतेहगढ )
|
2732006227NRG24050720230739553
|
06/07/2023
|
Rameshchand
|
2732006227WL012828
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311079
|
|
RAMESH CHAND S O NARSINGHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200622704105200/62
(फतेहगढ )
|
2732006227NRG24050720230739556
|
06/07/2023
|
Bali Bai
|
2732006227WL012828
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311082
|
|
BALI BAI W O GOKAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200622704105200/62
(फतेहगढ )
|
2732006227NRG24050720230739555
|
06/07/2023
|
Gokul
|
2732006227WL012828
|
Gokul
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310887
|
|
GOKUL SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622704105200/63
(फतेहगढ )
|
2732006227NRG24050720230739557
|
06/07/2023
|
Kanheya Lal
|
2732006227WL012828
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310952
|
|
KANHAIYA LAL S O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200622704105200/65
(फतेहगढ )
|
2732006227NRG24050720230739558
|
06/07/2023
|
bali bai
|
2732006227WL012828
|
bali bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310555
|
|
DALI BAI WO SITARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200622704105200/66
(फतेहगढ )
|
2732006227NRG24050720230739559
|
06/07/2023
|
durga lal
|
2732006227WL012828
|
durga lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310956
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200622704105200/66
(फतेहगढ )
|
2732006227NRG24050720230739560
|
06/07/2023
|
lalta bai
|
2732006227WL012828
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310951
|
|
LALTA BAI WO DURGA LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200622704105200/67
(फतेहगढ )
|
2732006227NRG24050720230739561
|
06/07/2023
|
Radheshyam
|
2732006227WL012828
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310856
|
|
RADHESHYAM S/O DEVILAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200622704105200/69
(फतेहगढ )
|
2732006227NRG24050720230739448
|
06/07/2023
|
Radheshyam
|
2732006227WL012827
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311132
|
|
RADHESHYAM S O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622704105200/71
(फतेहगढ )
|
2732006227NRG24050720230739449
|
06/07/2023
|
Shanti Bai
|
2732006227WL012827
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310900
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200622704105200/76
(फतेहगढ )
|
2732006227NRG24050720230739450
|
06/07/2023
|
Prem Bai
|
2732006227WL012827
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310608
|
|
PREM BAIW OKARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200622704105200/79
(फतेहगढ )
|
2732006227NRG24050720230739453
|
06/07/2023
|
Ratan Bai
|
2732006227WL012827
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310905
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200622704105200/79
(फतेहगढ )
|
2732006227NRG24050720230739452
|
06/07/2023
|
Shree Kishan
|
2732006227WL012827
|
Shree Kishan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310784
|
|
SHRI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200622704105200/8
(फतेहगढ )
|
2732006227NRG24050720230739454
|
06/07/2023
|
Nanuram
|
2732006227WL012827
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311083
|
|
NANURAMS OBHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622704105200/81
(फतेहगढ )
|
2732006227NRG24050720230739456
|
06/07/2023
|
Fulchand
|
2732006227WL012827
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311078
|
|
FUL CHAND SO GANGA RAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622704105200/84
(फतेहगढ )
|
2732006227NRG24050720230739457
|
06/07/2023
|
Sudi Bai
|
2732006227WL012827
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310607
|
|
SUDI BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200622704105200/88
(फतेहगढ )
|
2732006227NRG24050720230739460
|
06/07/2023
|
Kanchan Bai
|
2732006227WL012827
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798310617
|
|
KANCHAN BAI WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200622704105200/89
(फतेहगढ )
|
2732006227NRG24050720230739461
|
06/07/2023
|
Dhapu Bai
|
2732006227WL012827
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798310865
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200622704105200/92
(फतेहगढ )
|
2732006227NRG24050720230739566
|
06/07/2023
|
Ayodiya Bai
|
2732006227WL012828
|
Ayodiya Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310954
|
|
AYODHAY BAIW OGORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622704105200/92
(फतेहगढ )
|
2732006227NRG24050720230739565
|
06/07/2023
|
Gordan Lal
|
2732006227WL012828
|
Gordan Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310861
|
|
GORDHANLAL SO SHIVNARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200622704105200/93
(फतेहगढ )
|
2732006227NRG24050720230739568
|
06/07/2023
|
Ayodiya Bai
|
2732006227WL012828
|
Ayodiya Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310640
|
|
AYODHYA BAI W O CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200622704105200/94
(फतेहगढ )
|
2732006227NRG24050720230739464
|
06/07/2023
|
Manohar Lal
|
2732006227WL012827
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798311134
|
|
MANOHAR LALS OBALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200622704105200/97
(फतेहगढ )
|
2732006227NRG24050720230739465
|
06/07/2023
|
Sitaram Dangi
|
2732006227WL012827
|
Sitaram Dangi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798310882
|
|
SITARAM .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
290
|
PIDAWA
|
RJ-273200622704105200/98
(फतेहगढ )
|
2732006227NRG24050720230739569
|
06/07/2023
|
Mangi Lal Dangi
|
2732006227WL012828
|
Mangi Lal Dangi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311139
|
|
MANGI LAL SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200622704105300/1
(फतेहगढ )
|
2732006227NRG24050720230738945
|
06/07/2023
|
Bajrang Lal
|
2732006227WL012820
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310591
|
|
Mr. Bajrang Lal
|
INDIAN BANK(607105)
|
|
292
|
PIDAWA
|
RJ-273200622704105300/10
(फतेहगढ )
|
2732006227NRG24050720230738946
|
06/07/2023
|
Mangi Bai
|
2732006227WL012820
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310867
|
|
MANGI BAI WO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622704105300/101
(फतेहगढ )
|
2732006227NRG24050720230738947
|
06/07/2023
|
Prem Bai
|
2732006227WL012820
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311267
|
|
PREM BAI W O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200622704105300/104
(फतेहगढ )
|
2732006227NRG24050720230738949
|
06/07/2023
|
Goddhan SINGH
|
2732006227WL012820
|
Goddhan SINGH
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311064
|
|
MR GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
PIDAWA
|
RJ-273200622704105300/106
(फतेहगढ )
|
2732006227NRG24050720230738950
|
06/07/2023
|
Rekha Bai
|
2732006227WL012820
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311223
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200622704105300/108
(फतेहगढ )
|
2732006227NRG24050720230738952
|
06/07/2023
|
Sohan Bai
|
2732006227WL012820
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311060
|
|
SOHAN BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622704105300/109
(फतेहगढ )
|
2732006227NRG24050720230738953
|
06/07/2023
|
Mangi Bai
|
2732006227WL012820
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310674
|
|
MANGI BAI WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622704105300/113
(फतेहगढ )
|
2732006227NRG24050720230738955
|
06/07/2023
|
CHITAR LAL
|
2732006227WL012820
|
CHITAR LAL
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310864
|
|
CHHITAR LAL SO DHULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200622704105300/114
(फतेहगढ )
|
2732006227NRG24050720230738956
|
06/07/2023
|
Manful Bai
|
2732006227WL012820
|
Manful Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310541
|
|
MANFOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200622704105300/116
(फतेहगढ )
|
2732006227NRG24050720230738958
|
06/07/2023
|
Manoharkanvar
|
2732006227WL012820
|
Manoharkanvar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311266
|
|
MANOHAR BAI WO AMR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200622704105300/122
(फतेहगढ )
|
2732006227NRG24050720230738961
|
06/07/2023
|
Rukama Bai
|
2732006227WL012820
|
Rukama Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311015
|
|
RUKAMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622704105300/126
(फतेहगढ )
|
2732006227NRG24050720230738962
|
06/07/2023
|
Dhapu Bai
|
2732006227WL012820
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310673
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200622704105300/128
(फतेहगढ )
|
2732006227NRG24050720230738964
|
06/07/2023
|
Tej Bai
|
2732006227WL012820
|
Tej Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311269
|
|
TEJ BAI WO GIKHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622704105300/129
(फतेहगढ )
|
2732006227NRG24050720230738965
|
06/07/2023
|
Radha Bai
|
2732006227WL012820
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311270
|
|
RADHA BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200622704105300/131
(फतेहगढ )
|
2732006227NRG24050720230738967
|
06/07/2023
|
Mangi Bai
|
2732006227WL012820
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310632
|
|
MANGI BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
306
|
PIDAWA
|
RJ-273200622704105300/134
(फतेहगढ )
|
2732006227NRG24050720230738968
|
06/07/2023
|
Gita Bai
|
2732006227WL012820
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310546
|
|
GITA BAI W O DHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200622704105300/136
(फतेहगढ )
|
2732006227NRG24050720230738969
|
06/07/2023
|
Sita Bai
|
2732006227WL012820
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311265
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200622704105300/144
(फतेहगढ )
|
2732006227NRG24050720230738972
|
06/07/2023
|
Ganga Ram
|
2732006227WL012820
|
Ganga Ram
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311231
|
|
GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200622704105300/144
(फतेहगढ )
|
2732006227NRG24050720230738973
|
06/07/2023
|
Mangi Bai
|
2732006227WL012820
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310542
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200622704105300/146
(फतेहगढ )
|
2732006227NRG24050720230738976
|
06/07/2023
|
Kalawati Bai
|
2732006227WL012820
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311185
|
|
KALA BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200622704105300/148
(फतेहगढ )
|
2732006227NRG24050720230739570
|
06/07/2023
|
Badam Bai
|
2732006227WL012829
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311304
|
|
BADAM BAIW ORAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200622704105300/15
(फतेहगढ )
|
2732006227NRG24050720230738979
|
06/07/2023
|
Dev Bai
|
2732006227WL012820
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311187
|
|
DEV BAI WO KANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200622704105300/152
(फतेहगढ )
|
2732006227NRG24050720230738981
|
06/07/2023
|
Dhapu Bai
|
2732006227WL012820
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311126
|
|
DHAPU BAI W O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200622704105300/154
(फतेहगढ )
|
2732006227NRG24050720230738982
|
06/07/2023
|
Kanchan Bai
|
2732006227WL012820
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311222
|
|
KANCHAN BAI W O BHARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200622704105300/157
(फतेहगढ )
|
2732006227NRG24050720230738985
|
06/07/2023
|
Tanwar Singh
|
2732006227WL012820
|
Tanwar Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311303
|
|
TAVANR SINGH S O PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200622704105300/160
(फतेहगढ )
|
2732006227NRG24050720230738986
|
06/07/2023
|
Bardi Bai
|
2732006227WL012820
|
Bardi Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310620
|
|
BARDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200622704105300/164
(फतेहगढ )
|
2732006227NRG24050720230738987
|
06/07/2023
|
Ajodiya Bai
|
2732006227WL012820
|
Ajodiya Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310876
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200622704105300/168
(फतेहगढ )
|
2732006227NRG24050720230738989
|
06/07/2023
|
Dinesh Kumar
|
2732006227WL012820
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310863
|
|
DINESH KUMAR S/O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200622704105300/169
(फतेहगढ )
|
2732006227NRG24050720230738990
|
06/07/2023
|
Dhapu Bai
|
2732006227WL012820
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311188
|
|
DHAPU BAI W O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200622704105300/174
(फतेहगढ )
|
2732006227NRG24050720230738993
|
06/07/2023
|
puri bai
|
2732006227WL012820
|
puri bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310714
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622704105300/179
(फतेहगढ )
|
2732006227NRG24050720230738997
|
06/07/2023
|
Dali Bai
|
2732006227WL012820
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311018
|
|
DALI BAI W O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200622704105300/180
(फतेहगढ )
|
2732006227NRG24050720230738999
|
06/07/2023
|
Badam Bai
|
2732006227WL012820
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311016
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200622704105300/186
(फतेहगढ )
|
2732006227NRG24050720230739002
|
06/07/2023
|
Ram Lal
|
2732006227WL012820
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310780
|
|
MR RAMLAL SUTAR SO SH MANGI LAL SUTAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
PIDAWA
|
RJ-273200622704105300/187
(फतेहगढ )
|
2732006227NRG24050720230739003
|
06/07/2023
|
Kanheya lal
|
2732006227WL012820
|
Kanheya lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310776
|
|
KANHAIYA LAL W O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622704105300/19
(फतेहगढ )
|
2732006227NRG24050720230739004
|
06/07/2023
|
Prabhu Lal
|
2732006227WL012820
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310857
|
|
PRABHU SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200622704105300/200
(फतेहगढ )
|
2732006227NRG24050720230739009
|
06/07/2023
|
Karshna Bai
|
2732006227WL012820
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311241
|
|
KRISHNA BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
327
|
PIDAWA
|
RJ-273200622704105300/201
(फतेहगढ )
|
2732006227NRG24050720230739010
|
06/07/2023
|
Bhgawan Singh
|
2732006227WL012820
|
Bhgawan Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311061
|
|
BHAGWAN SINGH S O MOKHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200622704105300/206
(फतेहगढ )
|
2732006227NRG24050720230739014
|
06/07/2023
|
Guddi Bai
|
2732006227WL012820
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310590
|
|
GUDDI BAI W O PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200622704105300/212
(फतेहगढ )
|
2732006227NRG24050720230739020
|
06/07/2023
|
Kasturi Bai
|
2732006227WL012820
|
Kasturi Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310746
|
|
MISS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
PIDAWA
|
RJ-273200622704105300/215
(फतेहगढ )
|
2732006227NRG24050720230739021
|
06/07/2023
|
Bapu Lal
|
2732006227WL012820
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310778
|
|
BAPULAL S O FATEHASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200622704105300/220
(फतेहगढ )
|
2732006227NRG24050720230739024
|
06/07/2023
|
RASHID ULLA
|
2732006227WL012820
|
RASHID ULLA
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310783
|
|
RASHID ULLA S O SEFU ULLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200622704105300/277
(फतेहगढ )
|
2732006227NRG24050720230739571
|
06/07/2023
|
hans kunwar
|
2732006227WL012829
|
hans kunwar
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4798310886
|
|
HANS KUNWAR W O DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200622704105300/33
(फतेहगढ )
|
2732006227NRG24050720230739572
|
06/07/2023
|
Kanya Bai
|
2732006227WL012829
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310785
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200622704105300/416
(फतेहगढ )
|
2732006227NRG24050720230739573
|
06/07/2023
|
SHANU GURJAR
|
2732006227WL012829
|
SHANU GURJAR
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310917
|
|
MS SHANU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200622704105300/434
(फतेहगढ )
|
2732006227NRG24050720230739575
|
06/07/2023
|
Gyan KJunvar
|
2732006227WL012829
|
Gyan KJunvar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310705
|
|
GYAN KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200622704105300/436
(फतेहगढ )
|
2732006227NRG24050720230739577
|
06/07/2023
|
Shaitan Kumari
|
2732006227WL012829
|
Shaitan Kumari
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310828
|
|
SHAITAN KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200622704105300/438
(फतेहगढ )
|
2732006227NRG24050720230739579
|
06/07/2023
|
Chandrakala Vishvkarma
|
2732006227WL012829
|
Chandrakala Vishvkarma
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310706
|
|
CHANDRAKALA VISHVKARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622704105300/44
(फतेहगढ )
|
2732006227NRG24050720230739582
|
06/07/2023
|
Nodiyan Bai
|
2732006227WL012829
|
Nodiyan Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311032
|
|
NODAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200622704105300/440
(फतेहगढ )
|
2732006227NRG24050720230739583
|
06/07/2023
|
Bheru Lal
|
2732006227WL012829
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310918
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200622704105300/440
(फतेहगढ )
|
2732006227NRG24050720230739584
|
06/07/2023
|
Dhapu Bai
|
2732006227WL012829
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310912
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200622704105300/441
(फतेहगढ )
|
2732006227NRG24050720230739585
|
06/07/2023
|
Shokat Khan
|
2732006227WL012829
|
Shokat Khan
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310920
|
|
SHAUKAT KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200622704105300/50
(फतेहगढ )
|
2732006227NRG24050720230739590
|
06/07/2023
|
Karshna Bai
|
2732006227WL012829
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310668
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200622704105300/51
(फतेहगढ )
|
2732006227NRG24050720230739591
|
06/07/2023
|
Ram Lal
|
2732006227WL012829
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310747
|
|
RAM LAL SO VAKTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622704105300/52
(फतेहगढ )
|
2732006227NRG24050720230739592
|
06/07/2023
|
Bapu Lal
|
2732006227WL012829
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310885
|
|
BAPU LAL SO PAYRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200622704105300/53
(फतेहगढ )
|
2732006227NRG24050720230739593
|
06/07/2023
|
Biram Lal
|
2732006227WL012829
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311186
|
|
BIRAN S O DHANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200622704105300/54
(फतेहगढ )
|
2732006227NRG24050720230739594
|
06/07/2023
|
Radhi Bai
|
2732006227WL012829
|
Radhi Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310884
|
|
RADHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200622704105300/55
(फतेहगढ )
|
2732006227NRG24050720230739595
|
06/07/2023
|
Kishan Lal
|
2732006227WL012829
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310781
|
|
KISHAN LALS OLAKSHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200622704105300/56
(फतेहगढ )
|
2732006227NRG24050720230739596
|
06/07/2023
|
Jagdish Chand
|
2732006227WL012829
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311026
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PIDAWA
|
RJ-273200622704105300/58
(फतेहगढ )
|
2732006227NRG24050720230739597
|
06/07/2023
|
Gita Bai
|
2732006227WL012829
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310888
|
|
GITABAIW OKANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200622704105300/59
(फतेहगढ )
|
2732006227NRG24050720230739598
|
06/07/2023
|
amla Bai
|
2732006227WL012829
|
amla Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310627
|
|
KAMAL BAI WO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200622704105300/64
(फतेहगढ )
|
2732006227NRG24050720230739600
|
06/07/2023
|
Radha Bai
|
2732006227WL012829
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310702
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622704105300/67
(फतेहगढ )
|
2732006227NRG24050720230739601
|
06/07/2023
|
Prem Bai
|
2732006227WL012829
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311017
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200622704105300/69
(फतेहगढ )
|
2732006227NRG24050720230739603
|
06/07/2023
|
Rodi Bai
|
2732006227WL012829
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4798310775
|
|
RODI BAI W O AMRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200622704105300/70
(फतेहगढ )
|
2732006227NRG24050720230739604
|
06/07/2023
|
Durga Lal
|
2732006227WL012829
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311029
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200622704105300/80
(फतेहगढ )
|
2732006227NRG24050720230739609
|
06/07/2023
|
Soram Bai
|
2732006227WL012829
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311302
|
|
SORAM BAI
|
INDUSIND BANK(607189)
|
|
356
|
PIDAWA
|
RJ-273200622704105300/81
(फतेहगढ )
|
2732006227NRG24050720230739610
|
06/07/2023
|
Naveda Bai
|
2732006227WL012829
|
Naveda Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310619
|
|
NARBADA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622704105300/82
(फतेहगढ )
|
2732006227NRG24050720230739612
|
06/07/2023
|
Chandri Bai
|
2732006227WL012829
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310616
|
|
CHANDRI BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
358
|
PIDAWA
|
RJ-273200622704105300/82
(फतेहगढ )
|
2732006227NRG24050720230739611
|
06/07/2023
|
Shayam Lal
|
2732006227WL012829
|
Shayam Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798311063
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622704105300/84
(फतेहगढ )
|
2732006227NRG24050720230739615
|
06/07/2023
|
Bheri bai
|
2732006227WL012829
|
Bheri bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310910
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200622704105300/85
(फतेहगढ )
|
2732006227NRG24050720230739617
|
06/07/2023
|
Janki Lal
|
2732006227WL012829
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310902
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200622704105300/86
(फतेहगढ )
|
2732006227NRG24050720230739618
|
06/07/2023
|
Kabbu Bai
|
2732006227WL012829
|
Kabbu Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310701
|
|
KABBU BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
362
|
PIDAWA
|
RJ-273200622704105300/87
(फतेहगढ )
|
2732006227NRG24050720230739620
|
06/07/2023
|
Maden Lal
|
2732006227WL012829
|
Maden Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310953
|
|
MADAN LAL S O NANDAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200622704105300/89
(फतेहगढ )
|
2732006227NRG24050720230739621
|
06/07/2023
|
Bhaver Lal
|
2732006227WL012829
|
Bhaver Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310741
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200622704105300/9
(फतेहगढ )
|
2732006227NRG24050720230739622
|
06/07/2023
|
tina bai
|
2732006227WL012829
|
tina bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310779
|
|
TINA BAI W O RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200622704105300/91
(फतेहगढ )
|
2732006227NRG24050720230739624
|
06/07/2023
|
Motiya Bai
|
2732006227WL012829
|
Motiya Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310955
|
|
MRS MOTYA BAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
PIDAWA
|
RJ-273200622704105300/92
(फतेहगढ )
|
2732006227NRG24050720230739625
|
06/07/2023
|
Jivan Lal
|
2732006227WL012829
|
Jivan Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310777
|
|
JIVANLAL S O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622704105300/94
(फतेहगढ )
|
2732006227NRG24050720230739627
|
06/07/2023
|
Gopal
|
2732006227WL012829
|
Gopal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798310743
|
|
GOPAL KUNWAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
368
|
PIDAWA
|
RJ-273200623004106800/1
(सांगरिया )
|
2732006230NRG24040720230731542
|
06/07/2023
|
Premlata Bai
|
2732006230WL012627
|
Premlata Bai
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4798310832
|
|
PREM LTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PIDAWA
|
RJ-273200623004106800/10
(सांगरिया )
|
2732006230NRG24040720230731650
|
06/07/2023
|
Mangi lal
|
2732006230WL012630
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798310975
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
370
|
PIDAWA
|
RJ-273200623004106800/101
(सांगरिया )
|
2732006230NRG24040720230731651
|
06/07/2023
|
Lila bai
|
2732006230WL012630
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310962
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200623004106800/103
(सांगरिया )
|
2732006230NRG24040720230731545
|
06/07/2023
|
Jagdisha
|
2732006230WL012627
|
Jagdisha
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4798311167
|
|
JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200623004106800/105
(सांगरिया )
|
2732006230NRG24040720230731387
|
06/07/2023
|
kalusingh
|
2732006230WL012624
|
kalusingh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311295
|
|
Kalu Singh
|
BANK OF BARODA(606985)
|
|
373
|
PIDAWA
|
RJ-273200623004106800/106
(सांगरिया )
|
2732006230NRG24040720230731652
|
06/07/2023
|
Ramprasad
|
2732006230WL012630
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311209
|
|
RAMPRASAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200623004106800/107
(सांगरिया )
|
2732006230NRG24040720230732111
|
06/07/2023
|
Durga Singh
|
2732006230WL012639
|
Durga Singh
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798310704
|
|
DURGA SINGH S O KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200623004106800/107
(सांगरिया )
|
2732006230NRG24040720230732112
|
06/07/2023
|
Laxmansingh
|
2732006230WL012639
|
Laxmansingh
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798311284
|
|
LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200623004106800/108
(सांगरिया )
|
2732006230NRG24040720230731388
|
06/07/2023
|
bherulal
|
2732006230WL012624
|
bherulal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310947
|
|
BHERU LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200623004106800/108
(सांगरिया )
|
2732006230NRG24040720230731653
|
06/07/2023
|
Rodi bai
|
2732006230WL012630
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311117
|
|
RODI BAI W/O PREBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200623004106800/109
(सांगरिया )
|
2732006230NRG24040720230731654
|
06/07/2023
|
Mohan lal
|
2732006230WL012630
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310891
|
|
MOHAN LAL S ONADN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200623004106800/11
(सांगरिया )
|
2732006230NRG24040720230731655
|
06/07/2023
|
Basanti bai
|
2732006230WL012630
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311040
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200623004106800/110
(सांगरिया )
|
2732006230NRG24040720230731546
|
06/07/2023
|
Bagdiya
|
2732006230WL012627
|
Bagdiya
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798311261
|
|
MR BAGDI RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200623004106800/111
(सांगरिया )
|
2732006230NRG24040720230731656
|
06/07/2023
|
kamlabai
|
2732006230WL012630
|
kamlabai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311264
|
|
KAMLA BAIW OTUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200623004106800/113
(सांगरिया )
|
2732006230NRG24040720230731547
|
06/07/2023
|
Shanti bai
|
2732006230WL012627
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4798311043
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200623004106800/114
(सांगरिया )
|
2732006230NRG24040720230731657
|
06/07/2023
|
Gayatri bai
|
2732006230WL012630
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311010
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200623004106800/115
(सांगरिया )
|
2732006230NRG24040720230732114
|
06/07/2023
|
lal chand
|
2732006230WL012639
|
lal chand
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798311192
|
|
LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200623004106800/115
(सांगरिया )
|
2732006230NRG24040720230732113
|
06/07/2023
|
Radheshyam
|
2732006230WL012639
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798311120
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200623004106800/116
(सांगरिया )
|
2732006230NRG24040720230731774
|
06/07/2023
|
Prem bai
|
2732006230WL012632
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4798311000
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200623004106800/119
(सांगरिया )
|
2732006230NRG24040720230731659
|
06/07/2023
|
Dhapu bai
|
2732006230WL012630
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311207
|
|
DHAPU BAI W O PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200623004106800/12
(सांगरिया )
|
2732006230NRG24040720230731660
|
06/07/2023
|
Savitri bai
|
2732006230WL012630
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798311325
|
|
SAVITRI BAI W O SURYA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200623004106800/120
(सांगरिया )
|
2732006230NRG24040720230731548
|
06/07/2023
|
Kamli bai
|
2732006230WL012627
|
Kamli bai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798311215
|
|
KAMLA BAI W O RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200623004106800/122
(सांगरिया )
|
2732006230NRG24040720230732115
|
06/07/2023
|
Prabhu lal
|
2732006230WL012639
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798310997
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200623004106800/122
(सांगरिया )
|
2732006230NRG24040720230732116
|
06/07/2023
|
Resham bai
|
2732006230WL012639
|
Resham bai
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4798310703
|
|
RESHAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200623004106800/123
(सांगरिया )
|
2732006230NRG24040720230731775
|
06/07/2023
|
Lila bai
|
2732006230WL012632
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4798311051
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200623004106800/126
(सांगरिया )
|
2732006230NRG24040720230732117
|
06/07/2023
|
Kesar bai
|
2732006230WL012639
|
Kesar bai
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798311194
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200623004106800/127
(सांगरिया )
|
2732006230NRG24040720230731778
|
06/07/2023
|
TEJA BAI
|
2732006230WL012632
|
TEJA BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311006
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200623004106800/128
(सांगरिया )
|
2732006230NRG24040720230731549
|
06/07/2023
|
dakhabai
|
2732006230WL012627
|
dakhabai
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4798311322
|
|
DHAKHA BAI W O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200623004106800/13
(सांगरिया )
|
2732006230NRG24040720230731417
|
06/07/2023
|
Bhavani singh
|
2732006230WL012625
|
Bhavani singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311259
|
|
BHAWANI SINGH S O DAUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200623004106800/130
(सांगरिया )
|
2732006230NRG24040720230731661
|
06/07/2023
|
Kamla bai
|
2732006230WL012630
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311319
|
|
KAMLA BAI W O RUGHANATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200623004106800/131
(सांगरिया )
|
2732006230NRG24040720230731662
|
06/07/2023
|
Guddi bai
|
2732006230WL012630
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310967
|
|
GUDDI BAI WO KANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200623004106800/133
(सांगरिया )
|
2732006230NRG24040720230732118
|
06/07/2023
|
premkunvar
|
2732006230WL012639
|
premkunvar
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798311090
|
|
PREM KUNWAR W O DASHRATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200623004106800/135
(सांगरिया )
|
2732006230NRG24040720230731663
|
06/07/2023
|
Mahavir singh
|
2732006230WL012630
|
Mahavir singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311238
|
|
MAHAVIR SINGH S O BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200623004106800/136
(सांगरिया )
|
2732006230NRG24040720230731389
|
06/07/2023
|
bhoni bai
|
2732006230WL012624
|
bhoni bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310565
|
|
BHAWANI BAI W O BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200623004106800/136
(सांगरिया )
|
2732006230NRG24040720230731550
|
06/07/2023
|
Mohan lal
|
2732006230WL012627
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
178
|
178
|
Processed
|
24/08/2023
|
|
4798311153
|
|
MOHAN LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
PIDAWA
|
RJ-273200623004106800/137
(सांगरिया )
|
2732006230NRG24040720230731419
|
06/07/2023
|
Vishnu Lal
|
2732006230WL012625
|
Vishnu Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310690
|
|
VISHNU LAL S O KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200623004106800/139
(सांगरिया )
|
2732006230NRG24040720230731664
|
06/07/2023
|
Kari Bai
|
2732006230WL012630
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311037
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200623004106800/14
(सांगरिया )
|
2732006230NRG24040720230731779
|
06/07/2023
|
girja bai
|
2732006230WL012632
|
girja bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311228
|
|
GIRJA BAI W O DURGA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200623004106800/140
(सांगरिया )
|
2732006230NRG24040720230731780
|
06/07/2023
|
Lalita bai
|
2732006230WL012632
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310998
|
|
LALITA BAI WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200623004106800/141
(सांगरिया )
|
2732006230NRG24040720230731781
|
06/07/2023
|
Anokh bai
|
2732006230WL012632
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311108
|
|
ANOKH BAI W O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200623004106800/142
(सांगरिया )
|
2732006230NRG24040720230731420
|
06/07/2023
|
dinesh kumar
|
2732006230WL012625
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310999
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200623004106800/142
(सांगरिया )
|
2732006230NRG24040720230731421
|
06/07/2023
|
fefabai
|
2732006230WL012625
|
fefabai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310908
|
|
FEFA BAI W O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200623004106800/142
(सांगरिया )
|
2732006230NRG24040720230731553
|
06/07/2023
|
Ramu Bai
|
2732006230WL012627
|
Ramu Bai
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4798311195
|
|
RAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200623004106800/143
(सांगरिया )
|
2732006230NRG24040720230731782
|
06/07/2023
|
Premnarayan
|
2732006230WL012632
|
Premnarayan
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310723
|
|
PREM NARAYAN S O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200623004106800/144
(सांगरिया )
|
2732006230NRG24040720230732119
|
06/07/2023
|
pushpa knvar
|
2732006230WL012639
|
pushpa knvar
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798311003
|
|
PUSHPA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200623004106800/144
(सांगरिया )
|
2732006230NRG24040720230731665
|
06/07/2023
|
Shivraj
|
2732006230WL012630
|
Shivraj
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311318
|
|
SHIVRAJ SINGH S O DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200623004106800/145
(सांगरिया )
|
2732006230NRG24040720230731666
|
06/07/2023
|
Kalavti bai
|
2732006230WL012630
|
Kalavti bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798310969
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200623004106800/148
(सांगरिया )
|
2732006230NRG24040720230731667
|
06/07/2023
|
Narayani bai
|
2732006230WL012630
|
Narayani bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310924
|
|
NARAYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200623004106800/150
(सांगरिया )
|
2732006230NRG24040720230731668
|
06/07/2023
|
Pari bai
|
2732006230WL012630
|
Pari bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310965
|
|
PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200623004106800/154
(सांगरिया )
|
2732006230NRG24040720230731423
|
06/07/2023
|
Lad bai
|
2732006230WL012625
|
Lad bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311161
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200623004106800/154
(सांगरिया )
|
2732006230NRG24040720230731422
|
06/07/2023
|
Lal singh
|
2732006230WL012625
|
Lal singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311001
|
|
LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200623004106800/155
(सांगरिया )
|
2732006230NRG24040720230731669
|
06/07/2023
|
seemakuwar
|
2732006230WL012630
|
seemakuwar
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311146
|
|
SEEMA KUNWAR W O SUNDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200623004106800/156
(सांगरिया )
|
2732006230NRG24040720230731785
|
06/07/2023
|
Sanjubai
|
2732006230WL012632
|
Sanjubai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311023
|
|
SANJU BAI GURJAR WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200623004106800/158
(सांगरिया )
|
2732006230NRG24040720230731390
|
06/07/2023
|
gendabai
|
2732006230WL012624
|
gendabai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798311100
|
|
GENDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200623004106800/158
(सांगरिया )
|
2732006230NRG24040720230731391
|
06/07/2023
|
jitendarsingh
|
2732006230WL012624
|
jitendarsingh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798310597
|
|
JITENDRA SINGH SONAGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200623004106800/158
(सांगरिया )
|
2732006230NRG24040720230732120
|
06/07/2023
|
Manohar singh
|
2732006230WL012639
|
Manohar singh
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4798311106
|
|
MANOHAR SO GORDHAN SINGH
|
BANK OF BARODA(606985)
|
|
424
|
PIDAWA
|
RJ-273200623004106800/159
(सांगरिया )
|
2732006230NRG24040720230731670
|
06/07/2023
|
Bal kishan
|
2732006230WL012630
|
Bal kishan
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311308
|
|
BALKISHAN SO SHRIRAM
|
BANK OF BARODA(606985)
|
|
425
|
PIDAWA
|
RJ-273200623004106800/159
(सांगरिया )
|
2732006230NRG24040720230732122
|
06/07/2023
|
mamtabai
|
2732006230WL012639
|
mamtabai
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4798310793
|
|
MAMTA BAI W O BAL KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200623004106800/159
(सांगरिया )
|
2732006230NRG24040720230732121
|
06/07/2023
|
Nani bai
|
2732006230WL012639
|
Nani bai
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4798310907
|
|
NANI BAI W O SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200623004106800/16
(सांगरिया )
|
2732006230NRG24040720230732123
|
06/07/2023
|
Nepal singh
|
2732006230WL012639
|
Nepal singh
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798310945
|
|
NEPAL SINGH SO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200623004106800/160
(सांगरिया )
|
2732006230NRG24040720230731671
|
06/07/2023
|
Prem narayan
|
2732006230WL012630
|
Prem narayan
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311200
|
|
PREMNARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200623004106800/162
(सांगरिया )
|
2732006230NRG24040720230731393
|
06/07/2023
|
Kamla bai
|
2732006230WL012624
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798311206
|
|
KAMLA BAI W O GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200623004106800/162
(सांगरिया )
|
2732006230NRG24040720230731786
|
06/07/2023
|
Koslya bai
|
2732006230WL012632
|
Koslya bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4798310892
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200623004106800/164
(सांगरिया )
|
2732006230NRG24040720230731787
|
06/07/2023
|
Shyamu bai
|
2732006230WL012632
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311181
|
|
SHYAMU BAI W OGHISU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200623004106800/167
(सांगरिया )
|
2732006230NRG24040720230732124
|
06/07/2023
|
Bhanvar lal
|
2732006230WL012639
|
Bhanvar lal
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798311312
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200623004106800/167
(सांगरिया )
|
2732006230NRG24040720230732125
|
06/07/2023
|
Janta bai
|
2732006230WL012639
|
Janta bai
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798311230
|
|
JANATA BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200623004106800/168
(सांगरिया )
|
2732006230NRG24040720230731673
|
06/07/2023
|
manohar singh
|
2732006230WL012630
|
manohar singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311159
|
|
MANOHAR SINGH SO SAJJAN SINGH
|
BANK OF BARODA(606985)
|
|
435
|
PIDAWA
|
RJ-273200623004106800/169
(सांगरिया )
|
2732006230NRG24040720230731789
|
06/07/2023
|
Manohar lal
|
2732006230WL012632
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310682
|
|
MANOHAR LAL SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200623004106800/169
(सांगरिया )
|
2732006230NRG24040720230731674
|
06/07/2023
|
sampat bai
|
2732006230WL012630
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311290
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200623004106800/17
(सांगरिया )
|
2732006230NRG24040720230731675
|
06/07/2023
|
Kishori lal
|
2732006230WL012630
|
Kishori lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311208
|
|
KISHORI LAL SO BANSHI LAL
|
UNION BANK OF INDIA(508500)
|
|
438
|
PIDAWA
|
RJ-273200623004106800/170
(सांगरिया )
|
2732006230NRG24040720230731676
|
06/07/2023
|
Sobhag singh
|
2732006230WL012630
|
Sobhag singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310564
|
|
SOBHAG SINGH S O MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200623004106800/171
(सांगरिया )
|
2732006230NRG24040720230731677
|
06/07/2023
|
Shiv kanya bai
|
2732006230WL012630
|
Shiv kanya bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311147
|
|
SHIV KANYA W O SATNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200623004106800/174
(सांगरिया )
|
2732006230NRG24040720230731395
|
06/07/2023
|
Raju lal
|
2732006230WL012624
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
25/08/2023
|
|
4798310942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
441
|
PIDAWA
|
RJ-273200623004106800/175
(सांगरिया )
|
2732006230NRG24040720230731678
|
06/07/2023
|
manjubai
|
2732006230WL012630
|
manjubai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310614
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200623004106800/177
(सांगरिया )
|
2732006230NRG24040720230731426
|
06/07/2023
|
Bhagu bai
|
2732006230WL012625
|
Bhagu bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311160
|
|
BAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200623004106800/178
(सांगरिया )
|
2732006230NRG24040720230731792
|
06/07/2023
|
Devi lal
|
2732006230WL012632
|
Devi lal
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4798311291
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200623004106800/179
(सांगरिया )
|
2732006230NRG24040720230732126
|
06/07/2023
|
Tanvar singh
|
2732006230WL012639
|
Tanvar singh
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798311263
|
|
TANWAR SINGH S O DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200623004106800/18
(सांगरिया )
|
2732006230NRG24040720230731679
|
06/07/2023
|
Sohan bai
|
2732006230WL012630
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310984
|
|
SOHAN BAI WO RAMESHWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200623004106800/181
(सांगरिया )
|
2732006230NRG24040720230731793
|
06/07/2023
|
Seeta bai
|
2732006230WL012632
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310579
|
|
SITA BAI W O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200623004106800/182
(सांगरिया )
|
2732006230NRG24040720230731794
|
06/07/2023
|
SHANTIBAI
|
2732006230WL012632
|
SHANTIBAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310935
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200623004106800/183
(सांगरिया )
|
2732006230NRG24040720230731396
|
06/07/2023
|
gita bai
|
2732006230WL012624
|
gita bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311213
|
|
CHINTA BAI W O NARENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200623004106800/183
(सांगरिया )
|
2732006230NRG24040720230732127
|
06/07/2023
|
Narendra singh
|
2732006230WL012639
|
Narendra singh
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798310569
|
|
NARENDRA SINGH S O JODH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200623004106800/184
(सांगरिया )
|
2732006230NRG24040720230731554
|
06/07/2023
|
Nandkishor
|
2732006230WL012627
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798311324
|
|
NAND KISHOR S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200623004106800/185
(सांगरिया )
|
2732006230NRG24040720230731680
|
06/07/2023
|
Badri lal
|
2732006230WL012630
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311262
|
|
BADRI LAL S O GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200623004106800/185
(सांगरिया )
|
2732006230NRG24040720230731555
|
06/07/2023
|
mohan lal
|
2732006230WL012627
|
mohan lal
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4798311211
|
|
MOHAN LAL SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200623004106800/186
(सांगरिया )
|
2732006230NRG24040720230731427
|
06/07/2023
|
Rajendra singh
|
2732006230WL012625
|
Rajendra singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311246
|
|
RAJENDRA SINGH S O JODA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200623004106800/186
(सांगरिया )
|
2732006230NRG24040720230731681
|
06/07/2023
|
tophan singh
|
2732006230WL012630
|
tophan singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310584
|
|
TOFAN SINGH S O RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200623004106800/187
(सांगरिया )
|
2732006230NRG24040720230731682
|
06/07/2023
|
Bajarang singh
|
2732006230WL012630
|
Bajarang singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310567
|
|
BAJRANG SINGH S O JOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200623004106800/188
(सांगरिया )
|
2732006230NRG24040720230731683
|
06/07/2023
|
keshar bai
|
2732006230WL012630
|
keshar bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310686
|
|
KESAR BAI W O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200623004106800/19
(सांगरिया )
|
2732006230NRG24040720230731684
|
06/07/2023
|
Elkar signh
|
2732006230WL012630
|
Elkar signh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310599
|
|
ALKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200623004106800/190
(सांगरिया )
|
2732006230NRG24040720230731556
|
06/07/2023
|
KANCHANBAI
|
2732006230WL012627
|
KANCHANBAI
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4798311310
|
|
KANCHAN BAI W O RAMESH CHNAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200623004106800/191
(सांगरिया )
|
2732006230NRG24040720230731685
|
06/07/2023
|
Sushila bai
|
2732006230WL012630
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311048
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200623004106800/192
(सांगरिया )
|
2732006230NRG24040720230731428
|
06/07/2023
|
Atmaram
|
2732006230WL012625
|
Atmaram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311110
|
|
ATMARAM GURJAR
|
BANK OF BARODA(606985)
|
|
461
|
PIDAWA
|
RJ-273200623004106800/192
(सांगरिया )
|
2732006230NRG24040720230731429
|
06/07/2023
|
Koshleya Bai
|
2732006230WL012625
|
Koshleya Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310576
|
|
KOSHALIYA BAI W O ATMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200623004106800/194
(सांगरिया )
|
2732006230NRG24040720230732130
|
06/07/2023
|
Gaytri Bai
|
2732006230WL012639
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798310982
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200623004106800/197
(सांगरिया )
|
2732006230NRG24040720230731795
|
06/07/2023
|
Samdi Bai
|
2732006230WL012632
|
Samdi Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311071
|
|
SAMDI BAI W O ISHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200623004106800/199
(सांगरिया )
|
2732006230NRG24040720230731430
|
06/07/2023
|
Gordhan lal
|
2732006230WL012625
|
Gordhan lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310625
|
|
GORDHAN LAL SHARMA SO BHANWAR LAL SHARMA
|
BANK OF BARODA(606985)
|
|
465
|
PIDAWA
|
RJ-273200623004106800/199
(सांगरिया )
|
2732006230NRG24040720230731431
|
06/07/2023
|
laxi bai
|
2732006230WL012625
|
laxi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310622
|
|
LAKSHMI BAI W O GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200623004106800/2
(सांगरिया )
|
2732006230NRG24040720230731796
|
06/07/2023
|
Rupa Bai
|
2732006230WL012632
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311196
|
|
RUPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200623004106800/20
(सांगरिया )
|
2732006230NRG24040720230731432
|
06/07/2023
|
kanchanbai
|
2732006230WL012625
|
kanchanbai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311089
|
|
KANCHAN BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200623004106800/200
(सांगरिया )
|
2732006230NRG24040720230731435
|
06/07/2023
|
Gayatri Bai
|
2732006230WL012625
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311158
|
|
GAYATRI BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200623004106800/200
(सांगरिया )
|
2732006230NRG24040720230731434
|
06/07/2023
|
Puri lal
|
2732006230WL012625
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311149
|
|
PURI LAL S O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200623004106800/201
(सांगरिया )
|
2732006230NRG24040720230731797
|
06/07/2023
|
Jatan bai
|
2732006230WL012632
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4798310559
|
|
JATAN BAI W O BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200623004106800/202
(सांगरिया )
|
2732006230NRG24040720230731437
|
06/07/2023
|
sohanbai
|
2732006230WL012625
|
sohanbai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311289
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200623004106800/204
(सांगरिया )
|
2732006230NRG24040720230731798
|
06/07/2023
|
kalabai
|
2732006230WL012632
|
kalabai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310560
|
|
KALA BAIW ORAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200623004106800/205
(सांगरिया )
|
2732006230NRG24040720230731438
|
06/07/2023
|
Babu khan
|
2732006230WL012625
|
Babu khan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310795
|
|
BABU KHAN S O SUBHAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200623004106800/207
(सांगरिया )
|
2732006230NRG24040720230731686
|
06/07/2023
|
Dev bai
|
2732006230WL012630
|
Dev bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310977
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200623004106800/21
(सांगरिया )
|
2732006230NRG24040720230731687
|
06/07/2023
|
Lila bai
|
2732006230WL012630
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311033
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200623004106800/210
(सांगरिया )
|
2732006230NRG24040720230731688
|
06/07/2023
|
kalyan singh b
|
2732006230WL012630
|
kalyan singh b
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310595
|
|
KALYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200623004106800/210
(सांगरिया )
|
2732006230NRG24040720230731689
|
06/07/2023
|
Manohar singh
|
2732006230WL012630
|
Manohar singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311182
|
|
MANO HAR SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
PIDAWA
|
RJ-273200623004106800/212
(सांगरिया )
|
2732006230NRG24040720230731441
|
06/07/2023
|
durgalal
|
2732006230WL012625
|
durgalal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310688
|
|
DURGA LAL S OPRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200623004106800/212
(सांगरिया )
|
2732006230NRG24040720230731440
|
06/07/2023
|
Prabhu lal
|
2732006230WL012625
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310574
|
|
PRABHU LAL MEGHWAL S O CHANPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200623004106800/213
(सांगरिया )
|
2732006230NRG24040720230731690
|
06/07/2023
|
Rugnath
|
2732006230WL012630
|
Rugnath
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310578
|
|
RUGHNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
481
|
PIDAWA
|
RJ-273200623004106800/215
(सांगरिया )
|
2732006230NRG24040720230731691
|
06/07/2023
|
Sardar bai
|
2732006230WL012630
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311210
|
|
SARDAR BAI W O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200623004106800/217
(सांगरिया )
|
2732006230NRG24040720230731692
|
06/07/2023
|
Prem bai
|
2732006230WL012630
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311258
|
|
PREM BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200623004106800/218
(सांगरिया )
|
2732006230NRG24040720230731442
|
06/07/2023
|
Kelash bai
|
2732006230WL012625
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310933
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200623004106800/218
(सांगरिया )
|
2732006230NRG24040720230731443
|
06/07/2023
|
Mnohar lal
|
2732006230WL012625
|
Mnohar lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311157
|
|
MANOHAR LAL S O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200623004106800/22
(सांगरिया )
|
2732006230NRG24040720230731801
|
06/07/2023
|
Sumitra bai
|
2732006230WL012632
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4798311045
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
486
|
PIDAWA
|
RJ-273200623004106800/224
(सांगरिया )
|
2732006230NRG24040720230731802
|
06/07/2023
|
sarsvatikunvar
|
2732006230WL012632
|
sarsvatikunvar
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310533
|
|
SARSVATI KUNWAR WO MANGU SINGH
|
BANK OF BARODA(606985)
|
|
487
|
PIDAWA
|
RJ-273200623004106800/225
(सांगरिया )
|
2732006230NRG24040720230731693
|
06/07/2023
|
Kanhyalal
|
2732006230WL012630
|
Kanhyalal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4798310695
|
|
Kanhaiya Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
PIDAWA
|
RJ-273200623004106800/226
(सांगरिया )
|
2732006230NRG24040720230731694
|
06/07/2023
|
Dilip singh
|
2732006230WL012630
|
Dilip singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311031
|
|
BABALU SINGH S O LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200623004106800/226
(सांगरिया )
|
2732006230NRG24040720230732132
|
06/07/2023
|
LAKHAN SINGH
|
2732006230WL012639
|
LAKHAN SINGH
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798311240
|
|
LAKHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200623004106800/226
(सांगरिया )
|
2732006230NRG24040720230732131
|
06/07/2023
|
Laxman singh
|
2732006230WL012639
|
Laxman singh
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798311184
|
|
LAXMAN SINGH S-O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
PIDAWA
|
RJ-273200623004106800/227
(सांगरिया )
|
2732006230NRG24040720230731695
|
06/07/2023
|
Dhirap singh
|
2732006230WL012630
|
Dhirap singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311119
|
|
DHIRAJ SINGH S O BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200623004106800/228
(सांगरिया )
|
2732006230NRG24040720230731803
|
06/07/2023
|
Bhagwati Bai
|
2732006230WL012632
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310987
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200623004106800/23
(सांगरिया )
|
2732006230NRG24040720230731558
|
06/07/2023
|
Shankar lal
|
2732006230WL012627
|
Shankar lal
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4798310847
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200623004106800/231
(सांगरिया )
|
2732006230NRG24040720230731559
|
06/07/2023
|
Chanda bai
|
2732006230WL012627
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4798311111
|
|
CANDA BAI W O JAGADISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200623004106800/232
(सांगरिया )
|
2732006230NRG24040720230731696
|
06/07/2023
|
Andar singh
|
2732006230WL012630
|
Andar singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311030
|
|
INDRA SINGH S O ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200623004106800/234
(सांगरिया )
|
2732006230NRG24040720230731805
|
06/07/2023
|
Bheru lal
|
2732006230WL012632
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310735
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200623004106800/235
(सांगरिया )
|
2732006230NRG24040720230731806
|
06/07/2023
|
Lalti bai
|
2732006230WL012632
|
Lalti bai
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4798311189
|
|
LALITA BAI W OKANEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200623004106800/237
(सांगरिया )
|
2732006230NRG24040720230731560
|
06/07/2023
|
Sugan Bai
|
2732006230WL012627
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4798311049
|
|
SUGAN BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200623004106800/238
(सांगरिया )
|
2732006230NRG24040720230731561
|
06/07/2023
|
Sugna bai
|
2732006230WL012627
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4798311002
|
|
SUGHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200623004106800/239
(सांगरिया )
|
2732006230NRG24040720230731697
|
06/07/2023
|
Babusingh
|
2732006230WL012630
|
Babusingh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311091
|
|
BABU SINGH S O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200623004106800/24
(सांगरिया )
|
2732006230NRG24040720230731562
|
06/07/2023
|
Bhulibai
|
2732006230WL012627
|
Bhulibai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4798311094
|
|
BHULI BAI W O SANWALIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200623004106800/240
(सांगरिया )
|
2732006230NRG24040720230731807
|
06/07/2023
|
Jhamku bai
|
2732006230WL012632
|
Jhamku bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311007
|
|
JHAMKU BAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200623004106800/241
(सांगरिया )
|
2732006230NRG24040720230731808
|
06/07/2023
|
Mangi lal
|
2732006230WL012632
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4798310630
|
|
MANGI LALS OMOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200623004106800/242
(सांगरिया )
|
2732006230NRG24040720230731698
|
06/07/2023
|
Hardar bai
|
2732006230WL012630
|
Hardar bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311257
|
|
HARDAR BAI W O PRAMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200623004106800/243
(सांगरिया )
|
2732006230NRG24040720230731699
|
06/07/2023
|
Dheerap singh
|
2732006230WL012630
|
Dheerap singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311155
|
|
DHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200623004106800/243
(सांगरिया )
|
2732006230NRG24040720230731444
|
06/07/2023
|
manju bai
|
2732006230WL012625
|
manju bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311202
|
|
MANJU BAI W O DHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200623004106800/246
(सांगरिया )
|
2732006230NRG24040720230732133
|
06/07/2023
|
Santhosh Kuner
|
2732006230WL012639
|
Santhosh Kuner
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798310930
|
|
SANTOSH KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200623004106800/246
(सांगरिया )
|
2732006230NRG24040720230732134
|
06/07/2023
|
Tanvar Singh
|
2732006230WL012639
|
Tanvar Singh
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4798311201
|
|
TANVARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200623004106800/250
(सांगरिया )
|
2732006230NRG24040720230731700
|
06/07/2023
|
Seeta bai
|
2732006230WL012630
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311047
|
|
SEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200623004106800/252
(सांगरिया )
|
2732006230NRG24040720230731563
|
06/07/2023
|
shivrajsingh
|
2732006230WL012627
|
shivrajsingh
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798311212
|
|
SHIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200623004106800/254
(सांगरिया )
|
2732006230NRG24040720230731701
|
06/07/2023
|
Pursingh
|
2732006230WL012630
|
Pursingh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310629
|
|
PUR SINGH RAJPUT SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
512
|
PIDAWA
|
RJ-273200623004106800/256
(सांगरिया )
|
2732006230NRG24040720230731564
|
06/07/2023
|
Shivalal
|
2732006230WL012627
|
Shivalal
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798310572
|
|
SHIV LALS OKISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200623004106800/257
(सांगरिया )
|
2732006230NRG24040720230731702
|
06/07/2023
|
dapu bai
|
2732006230WL012630
|
dapu bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310979
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200623004106800/258
(सांगरिया )
|
2732006230NRG24040720230731565
|
06/07/2023
|
Ganga bai
|
2732006230WL012627
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4798311218
|
|
GANGA BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200623004106800/259
(सांगरिया )
|
2732006230NRG24040720230731446
|
06/07/2023
|
Angur Bai
|
2732006230WL012625
|
Angur Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311124
|
|
ANGURBALA W O MODIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200623004106800/259
(सांगरिया )
|
2732006230NRG24040720230731445
|
06/07/2023
|
Modi Ram
|
2732006230WL012625
|
Modi Ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798310675
|
|
MR MODIRAM SO BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
517
|
PIDAWA
|
RJ-273200623004106800/26
(सांगरिया )
|
2732006230NRG24040720230731703
|
06/07/2023
|
Ajod bai
|
2732006230WL012630
|
Ajod bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798311311
|
|
AJODHYA BAI W O BAGDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200623004106800/262
(सांगरिया )
|
2732006230NRG24040720230731566
|
06/07/2023
|
Sohan bai
|
2732006230WL012627
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4798311197
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200623004106800/266
(सांगरिया )
|
2732006230NRG24040720230731705
|
06/07/2023
|
Nahar Singh
|
2732006230WL012630
|
Nahar Singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311214
|
|
NAHAR SINGH S O HOKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200623004106800/267
(सांगरिया )
|
2732006230NRG24040720230731811
|
06/07/2023
|
Dhapu bai
|
2732006230WL012632
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310964
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200623004106800/268
(सांगरिया )
|
2732006230NRG24040720230731567
|
06/07/2023
|
Bhavana gurjar
|
2732006230WL012627
|
Bhavana gurjar
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798310922
|
|
BHAVNA U /G and D/O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200623004106800/269
(सांगरिया )
|
2732006230NRG24040720230731447
|
06/07/2023
|
Dinesh kumar
|
2732006230WL012625
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310994
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200623004106800/27
(सांगरिया )
|
2732006230NRG24040720230731568
|
06/07/2023
|
Gheesi bai
|
2732006230WL012627
|
Gheesi bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4798311109
|
|
GHISI BAI W O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200623004106800/273
(सांगरिया )
|
2732006230NRG24040720230731570
|
06/07/2023
|
Dharmendra singh
|
2732006230WL012627
|
Dharmendra singh
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798310838
|
|
DHARMENDAR SINGH S OBAHDUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200623004106800/273
(सांगरिया )
|
2732006230NRG24040720230731571
|
06/07/2023
|
Natvar singh
|
2732006230WL012627
|
Natvar singh
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798310691
|
|
NATWAR SINGH S O BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200623004106800/275
(सांगरिया )
|
2732006230NRG24040720230731706
|
06/07/2023
|
Ram babu
|
2732006230WL012630
|
Ram babu
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310841
|
|
RAMBABU PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
PIDAWA
|
RJ-273200623004106800/275
(सांगरिया )
|
2732006230NRG24040720230731572
|
06/07/2023
|
shanti bai
|
2732006230WL012627
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4798311004
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200623004106800/276
(सांगरिया )
|
2732006230NRG24040720230731707
|
06/07/2023
|
Bhulibai
|
2732006230WL012630
|
Bhulibai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310585
|
|
BHULI BAIW OBABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200623004106800/277
(सांगरिया )
|
2732006230NRG24040720230731449
|
06/07/2023
|
Sodan
|
2732006230WL012625
|
Sodan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311256
|
|
SODAN LAL S O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200623004106800/278
(सांगरिया )
|
2732006230NRG24040720230731812
|
06/07/2023
|
santosh bai
|
2732006230WL012632
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4798310854
|
|
SANTOSH BAI W O RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200623004106800/28
(सांगरिया )
|
2732006230NRG24040720230731813
|
06/07/2023
|
Dali bai
|
2732006230WL012632
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311115
|
|
DALI BAI W-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
PIDAWA
|
RJ-273200623004106800/280
(सांगरिया )
|
2732006230NRG24040720230731814
|
06/07/2023
|
Shiv raj singh
|
2732006230WL012632
|
Shiv raj singh
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311287
|
|
SHIVRAJSINGHSONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200623004106800/283
(सांगरिया )
|
2732006230NRG24040720230731708
|
06/07/2023
|
Sukhi bai
|
2732006230WL012630
|
Sukhi bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311066
|
|
SUKHI BAI W O BAGADI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200623004106800/287
(सांगरिया )
|
2732006230NRG24040720230731450
|
06/07/2023
|
Rameshvar
|
2732006230WL012625
|
Rameshvar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310992
|
|
MR RAMESHWAR SO LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
535
|
PIDAWA
|
RJ-273200623004106800/287
(सांगरिया )
|
2732006230NRG24040720230731451
|
06/07/2023
|
Shyam bai
|
2732006230WL012625
|
Shyam bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311065
|
|
SHYAMU BAI W O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200623004106800/288
(सांगरिया )
|
2732006230NRG24040720230731453
|
06/07/2023
|
sarekunver
|
2732006230WL012625
|
sarekunver
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310990
|
|
SARE KUNWAR W O PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200623004106800/290
(सांगरिया )
|
2732006230NRG24040720230732135
|
06/07/2023
|
Hindu singh
|
2732006230WL012639
|
Hindu singh
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798310577
|
|
HINDU SINGH S O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200623004106800/290
(सांगरिया )
|
2732006230NRG24040720230732136
|
06/07/2023
|
kamalsingh
|
2732006230WL012639
|
kamalsingh
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798310944
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
539
|
PIDAWA
|
RJ-273200623004106800/292
(सांगरिया )
|
2732006230NRG24040720230731574
|
06/07/2023
|
Kamla bai
|
2732006230WL012627
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4798311220
|
|
KAMLA BAIW OSHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200623004106800/292
(सांगरिया )
|
2732006230NRG24040720230731815
|
06/07/2023
|
Shivalal
|
2732006230WL012632
|
Shivalal
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311225
|
|
SHIV LAL S OUDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200623004106800/294
(सांगरिया )
|
2732006230NRG24040720230731709
|
06/07/2023
|
Kesar singh
|
2732006230WL012630
|
Kesar singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311321
|
|
KESHAR SINGH S O BHAVANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200623004106800/296
(सांगरिया )
|
2732006230NRG24040720230732137
|
06/07/2023
|
Bhavani bai
|
2732006230WL012639
|
Bhavani bai
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798311142
|
|
BHAWANI BAI W O BAPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200623004106800/299
(सांगरिया )
|
2732006230NRG24040720230732138
|
06/07/2023
|
Garvar singh
|
2732006230WL012639
|
Garvar singh
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798310639
|
|
GIRVAR SINGH SO BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
544
|
PIDAWA
|
RJ-273200623004106800/299
(सांगरिया )
|
2732006230NRG24040720230732139
|
06/07/2023
|
Shila kunvar
|
2732006230WL012639
|
Shila kunvar
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798311092
|
|
SILA KUNWAR W O GIRVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200623004106800/30
(सांगरिया )
|
2732006230NRG24040720230731575
|
06/07/2023
|
Koshalya bai
|
2732006230WL012627
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798310931
|
|
KUSHAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200623004106800/301
(सांगरिया )
|
2732006230NRG24040720230731817
|
06/07/2023
|
Ram Kanya
|
2732006230WL012632
|
Ram Kanya
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311313
|
|
RAMKANYA BAI W O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200623004106800/303
(सांगरिया )
|
2732006230NRG24040720230731710
|
06/07/2023
|
Sartan bai
|
2732006230WL012630
|
Sartan bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798310932
|
|
SETAN BAI WO RUGHUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200623004106800/305
(सांगरिया )
|
2732006230NRG24040720230731818
|
06/07/2023
|
Bharti bai
|
2732006230WL012632
|
Bharti bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310694
|
|
BHARATI W O RAMKARAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200623004106800/306
(सांगरिया )
|
2732006230NRG24040720230731711
|
06/07/2023
|
Dhapu bai
|
2732006230WL012630
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310961
|
|
DHAPU BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200623004106800/307
(सांगरिया )
|
2732006230NRG24040720230731819
|
06/07/2023
|
kelash chand
|
2732006230WL012632
|
kelash chand
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310850
|
|
KAILASH CHAND DARJEE SO KANIRAM DARJEE
|
BANK OF BARODA(606985)
|
|
551
|
PIDAWA
|
RJ-273200623004106800/309
(सांगरिया )
|
2732006230NRG24040720230731820
|
06/07/2023
|
ladakuvar
|
2732006230WL012632
|
ladakuvar
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311021
|
|
LAD KUNWAR W O RAGHUVIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200623004106800/309
(सांगरिया )
|
2732006230NRG24040720230731821
|
06/07/2023
|
Raghuvi singh
|
2732006230WL012632
|
Raghuvi singh
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311141
|
|
RAGHUVIR SINGH SO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200623004106800/312
(सांगरिया )
|
2732006230NRG24040720230731577
|
06/07/2023
|
Raju lal
|
2732006230WL012627
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798311314
|
|
RAJU LAL S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200623004106800/312
(सांगरिया )
|
2732006230NRG24040720230731712
|
06/07/2023
|
rina kumari
|
2732006230WL012630
|
rina kumari
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798310730
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200623004106800/313
(सांगरिया )
|
2732006230NRG24040720230731578
|
06/07/2023
|
Manohar lal
|
2732006230WL012627
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Processed
|
24/08/2023
|
|
4798311105
|
|
MANOHAR LAL SO BHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200623004106800/314
(सांगरिया )
|
2732006230NRG24040720230731822
|
06/07/2023
|
Kalawati bai
|
2732006230WL012632
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310970
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200623004106800/314
(सांगरिया )
|
2732006230NRG24040720230732143
|
06/07/2023
|
Ramgopal
|
2732006230WL012639
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798311203
|
|
RAMGOPAL S O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200623004106800/315
(सांगरिया )
|
2732006230NRG24040720230731823
|
06/07/2023
|
Badam bai
|
2732006230WL012632
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311056
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200623004106800/316
(सांगरिया )
|
2732006230NRG24040720230731454
|
06/07/2023
|
Vikram singh
|
2732006230WL012625
|
Vikram singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311122
|
|
VIKARAM SINGH S O BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200623004106800/317
(सांगरिया )
|
2732006230NRG24040720230731824
|
06/07/2023
|
Rodi Bai
|
2732006230WL012632
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310561
|
|
RODI BAI W ORAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200623004106800/319
(सांगरिया )
|
2732006230NRG24040720230732145
|
06/07/2023
|
KALI BAI
|
2732006230WL012639
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4798310971
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200623004106800/32
(सांगरिया )
|
2732006230NRG24040720230731456
|
06/07/2023
|
Kalu lal
|
2732006230WL012625
|
Kalu lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310836
|
|
KARU LAL S-O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
PIDAWA
|
RJ-273200623004106800/321
(सांगरिया )
|
2732006230NRG24040720230731457
|
06/07/2023
|
Gayatri bai
|
2732006230WL012625
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310940
|
|
GAYATRI BAI W O RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200623004106800/322
(सांगरिया )
|
2732006230NRG24040720230731579
|
06/07/2023
|
Mamta bai
|
2732006230WL012627
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798311054
|
|
MAMATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200623004106800/325
(सांगरिया )
|
2732006230NRG24040720230731713
|
06/07/2023
|
rahul kumar
|
2732006230WL012630
|
rahul kumar
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4798310848
|
|
Rahul Kumar Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
PIDAWA
|
RJ-273200623004106800/326
(सांगरिया )
|
2732006230NRG24040720230732147
|
06/07/2023
|
manju kunvar
|
2732006230WL012639
|
manju kunvar
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4798310909
|
|
MANJU KUNWAR W O UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200623004106800/328
(सांगरिया )
|
2732006230NRG24040720230731458
|
06/07/2023
|
Shyamu bai
|
2732006230WL012625
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310693
|
|
MRS SHYAMU BAI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
568
|
PIDAWA
|
RJ-273200623004106800/33
(सांगरिया )
|
2732006230NRG24040720230731580
|
06/07/2023
|
Nani bai
|
2732006230WL012627
|
Nani bai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798310966
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200623004106800/331
(सांगरिया )
|
2732006230NRG24040720230731459
|
06/07/2023
|
Karu lal
|
2732006230WL012625
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311286
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200623004106800/331
(सांगरिया )
|
2732006230NRG24040720230731460
|
06/07/2023
|
Nisha bai
|
2732006230WL012625
|
Nisha bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798310827
|
|
NISHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200623004106800/332
(सांगरिया )
|
2732006230NRG24040720230731714
|
06/07/2023
|
Bahadur singh
|
2732006230WL012630
|
Bahadur singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311013
|
|
BAHADUR SINGH S O BAHVANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200623004106800/332
(सांगरिया )
|
2732006230NRG24040720230731461
|
06/07/2023
|
mankunvar
|
2732006230WL012625
|
mankunvar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311012
|
|
MAN KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200623004106800/333
(सांगरिया )
|
2732006230NRG24040720230731462
|
06/07/2023
|
prkashchand
|
2732006230WL012625
|
prkashchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310663
|
|
PRAKASH CHAND S O MAGNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200623004106800/333
(सांगरिया )
|
2732006230NRG24040720230731463
|
06/07/2023
|
punamchand
|
2732006230WL012625
|
punamchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310948
|
|
POONAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200623004106800/335
(सांगरिया )
|
2732006230NRG24040720230731581
|
06/07/2023
|
Kalu singh
|
2732006230WL012627
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798310631
|
|
KARU SINGH S OMANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200623004106800/335
(सांगरिया )
|
2732006230NRG24040720230731582
|
06/07/2023
|
srupkunvar
|
2732006230WL012627
|
srupkunvar
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798311294
|
|
SARUP KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200623004106800/337
(सांगरिया )
|
2732006230NRG24040720230731825
|
06/07/2023
|
rukeman bai
|
2732006230WL012632
|
rukeman bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311046
|
|
RUKMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200623004106800/338
(सांगरिया )
|
2732006230NRG24040720230731583
|
06/07/2023
|
Jogendar Singh
|
2732006230WL012627
|
Jogendar Singh
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798311129
|
|
JOGENDRA SINGH S O DHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200623004106800/338
(सांगरिया )
|
2732006230NRG24040720230731584
|
06/07/2023
|
prkash bai
|
2732006230WL012627
|
prkash bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4798311112
|
|
PARKASH BAI W O JOGENDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200623004106800/340
(सांगरिया )
|
2732006230NRG24040720230731715
|
06/07/2023
|
Gopal singh
|
2732006230WL012630
|
Gopal singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310636
|
|
Gopal Singh
|
BANK OF BARODA(606985)
|
|
581
|
PIDAWA
|
RJ-273200623004106800/342
(सांगरिया )
|
2732006230NRG24040720230731585
|
06/07/2023
|
Karshnkunvar
|
2732006230WL012627
|
Karshnkunvar
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798311088
|
|
KRISHNAKUNVAR BAI WO KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
582
|
PIDAWA
|
RJ-273200623004106800/344
(सांगरिया )
|
2732006230NRG24040720230731717
|
06/07/2023
|
Lalita bai
|
2732006230WL012630
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311104
|
|
LALATA BAI W O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200623004106800/345
(सांगरिया )
|
2732006230NRG24040720230731718
|
06/07/2023
|
sahayata bai
|
2732006230WL012630
|
sahayata bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798310934
|
|
SAHAYATA BAI
|
ICICI BANK LTD(508534)
|
|
584
|
PIDAWA
|
RJ-273200623004106800/346
(सांगरिया )
|
2732006230NRG24040720230731719
|
06/07/2023
|
Gayatri bai
|
2732006230WL012630
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310845
|
|
GAYATRI BAI W OKANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200623004106800/346
(सांगरिया )
|
2732006230NRG24040720230731398
|
06/07/2023
|
Kanhiram
|
2732006230WL012624
|
Kanhiram
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798311116
|
|
KANIRAM S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200623004106800/347
(सांगरिया )
|
2732006230NRG24040720230731720
|
06/07/2023
|
Radhabai
|
2732006230WL012630
|
Radhabai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798310563
|
|
RADHA BAI W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200623004106800/348
(सांगरिया )
|
2732006230NRG24040720230731586
|
06/07/2023
|
Bhuli bai
|
2732006230WL012627
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4798311315
|
|
BHULA BAI W O SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200623004106800/349
(सांगरिया )
|
2732006230NRG24040720230731826
|
06/07/2023
|
Radhey shyam
|
2732006230WL012632
|
Radhey shyam
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311101
|
|
RADHESHYAM S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200623004106800/35
(सांगरिया )
|
2732006230NRG24040720230731399
|
06/07/2023
|
Dule singh
|
2732006230WL012624
|
Dule singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798311327
|
|
DULE SINGHS SO RAI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200623004106800/35
(सांगरिया )
|
2732006230NRG24040720230731465
|
06/07/2023
|
Hari singh
|
2732006230WL012625
|
Hari singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4798310949
|
|
Harisingh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
PIDAWA
|
RJ-273200623004106800/352
(सांगरिया )
|
2732006230NRG24040720230731721
|
06/07/2023
|
Bhagat bai
|
2732006230WL012630
|
Bhagat bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310925
|
|
BHAGAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200623004106800/353
(सांगरिया )
|
2732006230NRG24040720230732150
|
06/07/2023
|
KESARSINGH
|
2732006230WL012639
|
KESARSINGH
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798311236
|
|
KESAR SINGH S O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200623004106800/353
(सांगरिया )
|
2732006230NRG24040720230732151
|
06/07/2023
|
MAYA KUNWAR
|
2732006230WL012639
|
MAYA KUNWAR
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798310883
|
|
MAYA KUNWAR WO KESHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200623004106800/36
(सांगरिया )
|
2732006230NRG24040720230731587
|
06/07/2023
|
Lalita Bai
|
2732006230WL012627
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798311274
|
|
LALITA BAI W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200623004106800/360
(सांगरिया )
|
2732006230NRG24040720230731722
|
06/07/2023
|
Ramesh chandra
|
2732006230WL012630
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310737
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200623004106800/361
(सांगरिया )
|
2732006230NRG24040720230731466
|
06/07/2023
|
Balu singh
|
2732006230WL012625
|
Balu singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311151
|
|
BALU SINGH S O ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200623004106800/362
(सांगरिया )
|
2732006230NRG24040720230731467
|
06/07/2023
|
Bharat singh
|
2732006230WL012625
|
Bharat singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310726
|
|
BHARAT SINGHS OKALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200623004106800/362
(सांगरिया )
|
2732006230NRG24040720230731468
|
06/07/2023
|
guddibai
|
2732006230WL012625
|
guddibai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311052
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200623004106800/363
(सांगरिया )
|
2732006230NRG24040720230731470
|
06/07/2023
|
gayatribai
|
2732006230WL012625
|
gayatribai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311103
|
|
GAYATRI BAI W O PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200623004106800/364
(सांगरिया )
|
2732006230NRG24040720230731472
|
06/07/2023
|
govindkuvar
|
2732006230WL012625
|
govindkuvar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311113
|
|
GOVIND KUNWAR W O GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200623004106800/365
(सांगरिया )
|
2732006230NRG24040720230732153
|
06/07/2023
|
Mamta bai
|
2732006230WL012639
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798310981
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200623004106800/365
(सांगरिया )
|
2732006230NRG24040720230732152
|
06/07/2023
|
ram prashad
|
2732006230WL012639
|
ram prashad
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798310976
|
|
RAMPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
603
|
PIDAWA
|
RJ-273200623004106800/367
(सांगरिया )
|
2732006230NRG24040720230731473
|
06/07/2023
|
Komal chand
|
2732006230WL012625
|
Komal chand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310993
|
|
KAMAL CHAND S O BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200623004106800/367
(सांगरिया )
|
2732006230NRG24040720230731474
|
06/07/2023
|
kushalbai
|
2732006230WL012625
|
kushalbai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311067
|
|
KUSHAL BAI W O KAMAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200623004106800/368
(सांगरिया )
|
2732006230NRG24040720230731475
|
06/07/2023
|
Ummed singh
|
2732006230WL012625
|
Ummed singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311251
|
|
UMMED SINGH S O BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200623004106800/368
(सांगरिया )
|
2732006230NRG24040720230731476
|
06/07/2023
|
Vishnu kunvar
|
2732006230WL012625
|
Vishnu kunvar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310939
|
|
VISHNU KUNWAR W O UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200623004106800/369
(सांगरिया )
|
2732006230NRG24040720230731477
|
06/07/2023
|
Rajesh kumar
|
2732006230WL012625
|
Rajesh kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310840
|
|
RAJU LAL S/O BALA RAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200623004106800/37
(सांगरिया )
|
2732006230NRG24040720230731723
|
06/07/2023
|
Sohan bai
|
2732006230WL012630
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310968
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200623004106800/370
(सांगरिया )
|
2732006230NRG24040720230731480
|
06/07/2023
|
Vidhya bai
|
2732006230WL012625
|
Vidhya bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311107
|
|
VIDHYA BAI W O JIVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200623004106800/372
(सांगरिया )
|
2732006230NRG24040720230731481
|
06/07/2023
|
mangibai
|
2732006230WL012625
|
mangibai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310839
|
|
MANGU BAI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200623004106800/373
(सांगरिया )
|
2732006230NRG24040720230731724
|
06/07/2023
|
Gajraj singh
|
2732006230WL012630
|
Gajraj singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310593
|
|
GAJRAJ SINGHS OBAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200623004106800/375
(सांगरिया )
|
2732006230NRG24040720230731401
|
06/07/2023
|
moti lal
|
2732006230WL012624
|
moti lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798310835
|
|
MOTI LALS OKISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200623004106800/376
(सांगरिया )
|
2732006230NRG24040720230731485
|
06/07/2023
|
Suma bai
|
2732006230WL012625
|
Suma bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310937
|
|
SUMITRA BAI W O SUNDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200623004106800/376
(सांगरिया )
|
2732006230NRG24040720230731484
|
06/07/2023
|
Sundar lal
|
2732006230WL012625
|
Sundar lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310938
|
|
SUNDAR LAL S O PRITHVI RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200623004106800/378
(सांगरिया )
|
2732006230NRG24040720230732154
|
06/07/2023
|
sumitabai
|
2732006230WL012639
|
sumitabai
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798311152
|
|
SUMITRA BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200623004106800/382
(सांगरिया )
|
2732006230NRG24040720230732155
|
06/07/2023
|
Dhan singh
|
2732006230WL012639
|
Dhan singh
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798310710
|
|
DHAN SINGH S O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200623004106800/382
(सांगरिया )
|
2732006230NRG24040720230731588
|
06/07/2023
|
mayakunvar
|
2732006230WL012627
|
mayakunvar
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4798311293
|
|
MAYA KUVANR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200623004106800/383
(सांगरिया )
|
2732006230NRG24040720230731589
|
06/07/2023
|
Pawan Kumar
|
2732006230WL012627
|
Pawan Kumar
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798311011
|
|
PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200623004106800/383
(सांगरिया )
|
2732006230NRG24040720230731828
|
06/07/2023
|
Seema kumari
|
2732006230WL012632
|
Seema kumari
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310989
|
|
SEEMA KUMARI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200623004106800/385
(सांगरिया )
|
2732006230NRG24040720230731725
|
06/07/2023
|
Krishna bai
|
2732006230WL012630
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311008
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200623004106800/389
(सांगरिया )
|
2732006230NRG24040720230731726
|
06/07/2023
|
karparam
|
2732006230WL012630
|
karparam
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310851
|
|
KRIPA RAM S O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200623004106800/39
(सांगरिया )
|
2732006230NRG24040720230731727
|
06/07/2023
|
Lila bai
|
2732006230WL012630
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310972
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200623004106800/390
(सांगरिया )
|
2732006230NRG24040720230731728
|
06/07/2023
|
Sohan bai
|
2732006230WL012630
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310936
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200623004106800/391
(सांगरिया )
|
2732006230NRG24040720230731591
|
06/07/2023
|
Rajender Singh
|
2732006230WL012627
|
Rajender Singh
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798310583
|
|
RAJENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
625
|
PIDAWA
|
RJ-273200623004106800/392
(सांगरिया )
|
2732006230NRG24040720230731405
|
06/07/2023
|
dilrajsingh
|
2732006230WL012624
|
dilrajsingh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310700
|
|
DILRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200623004106800/392
(सांगरिया )
|
2732006230NRG24040720230731404
|
06/07/2023
|
karubai
|
2732006230WL012624
|
karubai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310697
|
|
KARU BAI W O BAJRANG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200623004106800/393
(सांगरिया )
|
2732006230NRG24040720230731729
|
06/07/2023
|
tejabai
|
2732006230WL012630
|
tejabai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311035
|
|
TEJA BAI WO WOKAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200623004106800/394
(सांगरिया )
|
2732006230NRG24040720230731830
|
06/07/2023
|
sumethr bai
|
2732006230WL012632
|
sumethr bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310635
|
|
SUMITRA BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200623004106800/397
(सांगरिया )
|
2732006230NRG24040720230731730
|
06/07/2023
|
AJIT KUMAR
|
2732006230WL012630
|
AJIT KUMAR
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310535
|
|
AJIT KUMAR SHARMA S O SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200623004106800/4
(सांगरिया )
|
2732006230NRG24040720230731486
|
06/07/2023
|
Hamelta
|
2732006230WL012625
|
Hamelta
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311305
|
|
HEMLATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
631
|
PIDAWA
|
RJ-273200623004106800/400
(सांगरिया )
|
2732006230NRG24040720230731408
|
06/07/2023
|
Lalit Kumar
|
2732006230WL012624
|
Lalit Kumar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798310624
|
|
LALIT KUMAR S O SURAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200623004106800/402
(सांगरिया )
|
2732006230NRG24040720230731488
|
06/07/2023
|
harisingh
|
2732006230WL012625
|
harisingh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311178
|
|
HARI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
633
|
PIDAWA
|
RJ-273200623004106800/404
(सांगरिया )
|
2732006230NRG24040720230731490
|
06/07/2023
|
Bali Bai
|
2732006230WL012625
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311070
|
|
BALI BAI W O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200623004106800/404
(सांगरिया )
|
2732006230NRG24040720230731489
|
06/07/2023
|
Lalchand
|
2732006230WL012625
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311130
|
|
LAL CHANDS OMAGNIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200623004106800/406
(सांगरिया )
|
2732006230NRG24040720230731832
|
06/07/2023
|
Balvent Singh
|
2732006230WL012632
|
Balvent Singh
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311165
|
|
BALLU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200623004106800/408
(सांगरिया )
|
2732006230NRG24040720230731731
|
06/07/2023
|
jaswantsing
|
2732006230WL012630
|
jaswantsing
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311204
|
|
JASVANT SINGH S O SAMNDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200623004106800/41
(सांगरिया )
|
2732006230NRG24040720230731732
|
06/07/2023
|
Bharu Singh
|
2732006230WL012630
|
Bharu Singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311068
|
|
BHERU SINGH S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200623004106800/412
(सांगरिया )
|
2732006230NRG24040720230731592
|
06/07/2023
|
bhag chand
|
2732006230WL012627
|
bhag chand
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798310831
|
|
BHAG CHAND S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200623004106800/413
(सांगरिया )
|
2732006230NRG24040720230731833
|
06/07/2023
|
Kanti bai
|
2732006230WL012632
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798310928
|
|
KHANTI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200623004106800/42
(सांगरिया )
|
2732006230NRG24040720230731834
|
06/07/2023
|
Pushpa bai
|
2732006230WL012632
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310980
|
|
PUSHPA BAI TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200623004106800/420
(सांगरिया )
|
2732006230NRG24040720230731733
|
06/07/2023
|
Sampat bai
|
2732006230WL012630
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310960
|
|
SAUPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200623004106800/421
(सांगरिया )
|
2732006230NRG24040720230731734
|
06/07/2023
|
Sharda bai
|
2732006230WL012630
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311041
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200623004106800/422
(सांगरिया )
|
2732006230NRG24040720230731593
|
06/07/2023
|
ram kannyabai
|
2732006230WL012627
|
ram kannyabai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798311042
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200623004106800/423
(सांगरिया )
|
2732006230NRG24040720230731735
|
06/07/2023
|
Krshna Bai
|
2732006230WL012630
|
Krshna Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798311317
|
|
KRISHNA BAI D O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200623004106800/424
(सांगरिया )
|
2732006230NRG24040720230731491
|
06/07/2023
|
Eshvar singh
|
2732006230WL012625
|
Eshvar singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310846
|
|
ISHWAR SINGH S O GHISU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200623004106800/426
(सांगरिया )
|
2732006230NRG24040720230731736
|
06/07/2023
|
Kari Bai
|
2732006230WL012630
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310974
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200623004106800/427
(सांगरिया )
|
2732006230NRG24040720230731737
|
06/07/2023
|
Jugraj Singh
|
2732006230WL012630
|
Jugraj Singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311154
|
|
JUGRAJ SINGH SO SAJJAN SINGH
|
BANK OF BARODA(606985)
|
|
648
|
PIDAWA
|
RJ-273200623004106800/428
(सांगरिया )
|
2732006230NRG24040720230731594
|
06/07/2023
|
Prem Bai
|
2732006230WL012627
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4798310985
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200623004106800/429
(सांगरिया )
|
2732006230NRG24040720230731493
|
06/07/2023
|
Anil kumar
|
2732006230WL012625
|
Anil kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4798310834
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
PIDAWA
|
RJ-273200623004106800/429
(सांगरिया )
|
2732006230NRG24040720230731492
|
06/07/2023
|
ramesh chand
|
2732006230WL012625
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310683
|
|
RAMESH CHAND S OBANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200623004106800/43
(सांगरिया )
|
2732006230NRG24040720230731738
|
06/07/2023
|
Kari bai
|
2732006230WL012630
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798310978
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200623004106800/431
(सांगरिया )
|
2732006230NRG24040720230731739
|
06/07/2023
|
Mohan Bai
|
2732006230WL012630
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311009
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200623004106800/432
(सांगरिया )
|
2732006230NRG24040720230731835
|
06/07/2023
|
Gaytri Bai
|
2732006230WL012632
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310963
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200623004106800/434
(सांगरिया )
|
2732006230NRG24040720230731836
|
06/07/2023
|
karibai
|
2732006230WL012632
|
karibai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311163
|
|
KARI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200623004106800/436
(सांगरिया )
|
2732006230NRG24040720230731595
|
06/07/2023
|
pushpabai
|
2732006230WL012627
|
pushpabai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798311097
|
|
PUSHPA BAI W O RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200623004106800/438
(सांगरिया )
|
2732006230NRG24040720230731741
|
06/07/2023
|
shyamu bai
|
2732006230WL012630
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310621
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
PIDAWA
|
RJ-273200623004106800/439
(सांगरिया )
|
2732006230NRG24040720230731597
|
06/07/2023
|
kelashbai
|
2732006230WL012627
|
kelashbai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798310568
|
|
KAILASH BAI W O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200623004106800/439
(सांगरिया )
|
2732006230NRG24040720230732156
|
06/07/2023
|
Ramesh chand
|
2732006230WL012639
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798310941
|
|
RAMESH CHAND SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200623004106800/440
(सांगरिया )
|
2732006230NRG24040720230731742
|
06/07/2023
|
vinodbai
|
2732006230WL012630
|
vinodbai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311014
|
|
VINOD BAI W O PARBU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200623004106800/443
(सांगरिया )
|
2732006230NRG24040720230731743
|
06/07/2023
|
Mammta Bai
|
2732006230WL012630
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798311320
|
|
MAMTA BAI W O PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200623004106800/445
(सांगरिया )
|
2732006230NRG24040720230731838
|
06/07/2023
|
Anita Bai
|
2732006230WL012632
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310566
|
|
ANITA BAI W O VIKRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200623004106800/445
(सांगरिया )
|
2732006230NRG24040720230731839
|
06/07/2023
|
Vikaram Lal
|
2732006230WL012632
|
Vikaram Lal
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311148
|
|
VIRKAM LAL S O PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200623004106800/446
(सांगरिया )
|
2732006230NRG24040720230731744
|
06/07/2023
|
tamabai
|
2732006230WL012630
|
tamabai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798311328
|
|
TAMMA BAI WO VIKARAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200623004106800/447
(सांगरिया )
|
2732006230NRG24040720230731840
|
06/07/2023
|
ghapubai
|
2732006230WL012632
|
ghapubai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311055
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200623004106800/45
(सांगरिया )
|
2732006230NRG24040720230731745
|
06/07/2023
|
Mangal singh
|
2732006230WL012630
|
Mangal singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311306
|
|
MANGAL SINGH S O SAMNDARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200623004106800/458
(सांगरिया )
|
2732006230NRG24040720230731746
|
06/07/2023
|
radhabai
|
2732006230WL012630
|
radhabai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4798311099
|
|
RADHA BAI W O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200623004106800/46
(सांगरिया )
|
2732006230NRG24040720230731842
|
06/07/2023
|
Guddi bai
|
2732006230WL012632
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311326
|
|
GUDDI BAI W O MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200623004106800/460
(सांगरिया )
|
2732006230NRG24040720230732158
|
06/07/2023
|
Dhapu bai
|
2732006230WL012639
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798311131
|
|
DHAPU BAI WO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200623004106800/460
(सांगरिया )
|
2732006230NRG24040720230732157
|
06/07/2023
|
VINODKUMAR
|
2732006230WL012639
|
VINODKUMAR
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798310943
|
|
VINOD KUMAR S O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200623004106800/461
(सांगरिया )
|
2732006230NRG24040720230731843
|
06/07/2023
|
Santosh Bai
|
2732006230WL012632
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310986
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200623004106800/462
(सांगरिया )
|
2732006230NRG24040720230731845
|
06/07/2023
|
Dhapu Bai
|
2732006230WL012632
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4798311323
|
|
DHAPU BAI W O BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200623004106800/463
(सांगरिया )
|
2732006230NRG24040720230731747
|
06/07/2023
|
jasvnt singh
|
2732006230WL012630
|
jasvnt singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4798311020
|
|
Jaswant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
PIDAWA
|
RJ-273200623004106800/466
(सांगरिया )
|
2732006230NRG24040720230731846
|
06/07/2023
|
Deavkenya Bai
|
2732006230WL012632
|
Deavkenya Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311150
|
|
DEVKANYA GURJAR W O JAGDISH CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200623004106800/468
(सांगरिया )
|
2732006230NRG24040720230731748
|
06/07/2023
|
bhulebai
|
2732006230WL012630
|
bhulebai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310575
|
|
BHULI BAI W O NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200623004106800/47
(सांगरिया )
|
2732006230NRG24040720230731749
|
06/07/2023
|
Kalavti bai
|
2732006230WL012630
|
Kalavti bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311044
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
676
|
PIDAWA
|
RJ-273200623004106800/471
(सांगरिया )
|
2732006230NRG24040720230732159
|
06/07/2023
|
Dinesh kumar
|
2732006230WL012639
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4798310684
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200623004106800/471
(सांगरिया )
|
2732006230NRG24040720230732160
|
06/07/2023
|
Karshnabai
|
2732006230WL012639
|
Karshnabai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4798311022
|
|
KRISHNA BAI W O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200623004106800/472
(सांगरिया )
|
2732006230NRG24040720230731497
|
06/07/2023
|
rameshver
|
2732006230WL012625
|
rameshver
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310995
|
|
RAMESHWAR S O BHARAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200623004106800/474
(सांगरिया )
|
2732006230NRG24040720230731750
|
06/07/2023
|
Sonu singh
|
2732006230WL012630
|
Sonu singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310596
|
|
SONU SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200623004106800/475
(सांगरिया )
|
2732006230NRG24040720230731751
|
06/07/2023
|
Pinki Bai
|
2732006230WL012630
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311087
|
|
MISS RANJNA KUMARI AND DEEPAK UNG PINKI
|
STATE BANK OF INDIA(508548)
|
|
681
|
PIDAWA
|
RJ-273200623004106800/477
(सांगरिया )
|
2732006230NRG24040720230731752
|
06/07/2023
|
Tina Bai
|
2732006230WL012630
|
Tina Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311058
|
|
TEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200623004106800/478
(सांगरिया )
|
2732006230NRG24040720230731598
|
06/07/2023
|
Mammta Bai
|
2732006230WL012627
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4798311057
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200623004106800/478
(सांगरिया )
|
2732006230NRG24040720230731753
|
06/07/2023
|
Prakash Chand
|
2732006230WL012630
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310996
|
|
PRAKASH CHAND S O GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200623004106800/479
(सांगरिया )
|
2732006230NRG24040720230731410
|
06/07/2023
|
Karshna Bai
|
2732006230WL012624
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310991
|
|
KRISHNA GURJAR WO LAL CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200623004106800/479
(सांगरिया )
|
2732006230NRG24040720230731409
|
06/07/2023
|
Lal Chand
|
2732006230WL012624
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310573
|
|
LAL CHAND S O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200623004106800/480
(सांगरिया )
|
2732006230NRG24040720230731754
|
06/07/2023
|
antarsingh
|
2732006230WL012630
|
antarsingh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798310844
|
|
ANTAR SINGH S O MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200623004106800/484
(सांगरिया )
|
2732006230NRG24040720230731755
|
06/07/2023
|
mangi bai
|
2732006230WL012630
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310582
|
|
MANGI BAI D O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200623004106800/486
(सांगरिया )
|
2732006230NRG24040720230731849
|
06/07/2023
|
Anjubai
|
2732006230WL012632
|
Anjubai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798310581
|
|
ANJU SHARMA W O RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200623004106800/487
(सांगरिया )
|
2732006230NRG24040720230731850
|
06/07/2023
|
pinkibai
|
2732006230WL012632
|
pinkibai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311224
|
|
PINKI BAIW OKAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200623004106800/492
(सांगरिया )
|
2732006230NRG24040720230731756
|
06/07/2023
|
LALIBAI
|
2732006230WL012630
|
LALIBAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310926
|
|
LALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200623004106800/493
(सांगरिया )
|
2732006230NRG24040720230731757
|
06/07/2023
|
AASHA
|
2732006230WL012630
|
AASHA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310592
|
|
ASHA BAI W O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200623004106800/496
(सांगरिया )
|
2732006230NRG24040720230731758
|
06/07/2023
|
balibai
|
2732006230WL012630
|
balibai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310728
|
|
BALI BAI W OMOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200623004106800/498
(सांगरिया )
|
2732006230NRG24040720230731759
|
06/07/2023
|
Devbai
|
2732006230WL012630
|
Devbai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311199
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200623004106800/5
(सांगरिया )
|
2732006230NRG24040720230731851
|
06/07/2023
|
Guddi bai
|
2732006230WL012632
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310973
|
|
GUUDI BAI WO KISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200623004106800/5
(सांगरिया )
|
2732006230NRG24040720230732161
|
06/07/2023
|
Kishan lal
|
2732006230WL012639
|
Kishan lal
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4798310685
|
|
KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200623004106800/501
(सांगरिया )
|
2732006230NRG24040720230731760
|
06/07/2023
|
Santoshbai
|
2732006230WL012630
|
Santoshbai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310580
|
|
SANTOSH BAI W O RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200623004106800/502
(सांगरिया )
|
2732006230NRG24040720230731502
|
06/07/2023
|
mohanbai
|
2732006230WL012625
|
mohanbai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310794
|
|
MOHAN BAI W O RAM CHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200623004106800/503
(सांगरिया )
|
2732006230NRG24040720230731852
|
06/07/2023
|
fulchand
|
2732006230WL012632
|
fulchand
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4798311123
|
|
Phool Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
PIDAWA
|
RJ-273200623004106800/504
(सांगरिया )
|
2732006230NRG24040720230731503
|
06/07/2023
|
rajender kumar
|
2732006230WL012625
|
rajender kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310618
|
|
RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200623004106800/504
(सांगरिया )
|
2732006230NRG24040720230731504
|
06/07/2023
|
reakh kumari
|
2732006230WL012625
|
reakh kumari
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311073
|
|
REKHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200623004106800/507
(सांगरिया )
|
2732006230NRG24040720230731506
|
06/07/2023
|
SUNITA KUMARI
|
2732006230WL012625
|
SUNITA KUMARI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310842
|
|
SUNITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200623004106800/51
(सांगरिया )
|
2732006230NRG24040720230731853
|
06/07/2023
|
Santoshbai
|
2732006230WL012632
|
Santoshbai
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4798310849
|
|
SANTOSH BAI W O DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200623004106800/510
(सांगरिया )
|
2732006230NRG24040720230731511
|
06/07/2023
|
ganga bai
|
2732006230WL012625
|
ganga bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311180
|
|
GANGA BAIW ONARBHERAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200623004106800/510
(सांगरिया )
|
2732006230NRG24040720230731509
|
06/07/2023
|
Nirberam
|
2732006230WL012625
|
Nirberam
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310801
|
|
NARBHERAMS OLAKXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200623004106800/512
(सांगरिया )
|
2732006230NRG24040720230731514
|
06/07/2023
|
mamta bai
|
2732006230WL012625
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311183
|
|
MAMTA BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200623004106800/513
(सांगरिया )
|
2732006230NRG24040720230731854
|
06/07/2023
|
kiran Bai
|
2732006230WL012632
|
kiran Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310626
|
|
KIRAN BAI W OSURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200623004106800/515
(सांगरिया )
|
2732006230NRG24040720230731516
|
06/07/2023
|
ambha bai
|
2732006230WL012625
|
ambha bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311050
|
|
AMBA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200623004106800/517
(सांगरिया )
|
2732006230NRG24040720230731519
|
06/07/2023
|
Ramlal
|
2732006230WL012625
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311205
|
|
RAM LAL S O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200623004106800/519
(सांगरिया )
|
2732006230NRG24040720230731522
|
06/07/2023
|
Ram bhrosi Bai
|
2732006230WL012625
|
Ram bhrosi Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310708
|
|
RAMBHAROSI W O SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200623004106800/52
(सांगरिया )
|
2732006230NRG24040720230731600
|
06/07/2023
|
Karu lal
|
2732006230WL012627
|
Karu lal
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4798311069
|
|
KARU LAL S O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200623004106800/52
(सांगरिया )
|
2732006230NRG24040720230731761
|
06/07/2023
|
Lila bai
|
2732006230WL012630
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311219
|
|
LILA BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200623004106800/520
(सांगरिया )
|
2732006230NRG24040720230731601
|
06/07/2023
|
guddi bai
|
2732006230WL012627
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798310797
|
|
GUDDI BAI W O SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200623004106800/521
(सांगरिया )
|
2732006230NRG24040720230731602
|
06/07/2023
|
kailash bai
|
2732006230WL012627
|
kailash bai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798310796
|
|
KAILASH BAI W O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200623004106800/525
(सांगरिया )
|
2732006230NRG24040720230732165
|
06/07/2023
|
LAD KANVER
|
2732006230WL012639
|
LAD KANVER
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4798310927
|
|
LAD KUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200623004106800/527
(सांगरिया )
|
2732006230NRG24040720230731523
|
06/07/2023
|
dilip kumar
|
2732006230WL012625
|
dilip kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310709
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
716
|
PIDAWA
|
RJ-273200623004106800/528
(सांगरिया )
|
2732006230NRG24040720230731603
|
06/07/2023
|
krishna bai
|
2732006230WL012627
|
krishna bai
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4798310623
|
|
KRISHNA BAI W O SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200623004106800/529
(सांगरिया )
|
2732006230NRG24040720230732166
|
06/07/2023
|
sanju bai
|
2732006230WL012639
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4798310696
|
|
SANJU BAI W O BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200623004106800/53
(सांगरिया )
|
2732006230NRG24040720230731525
|
06/07/2023
|
Dhanna lal
|
2732006230WL012625
|
Dhanna lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311025
|
|
DHANNA LAL S O KACHARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200623004106800/530
(सांगरिया )
|
2732006230NRG24040720230731526
|
06/07/2023
|
anokh bai
|
2732006230WL012625
|
anokh bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311156
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200623004106800/531
(सांगरिया )
|
2732006230NRG24040720230731856
|
06/07/2023
|
rina bai
|
2732006230WL012632
|
rina bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311179
|
|
Reena Bai
|
BANK OF BARODA(606985)
|
|
721
|
PIDAWA
|
RJ-273200623004106800/532
(सांगरिया )
|
2732006230NRG24040720230731605
|
06/07/2023
|
Mohan bai
|
2732006230WL012627
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798311005
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200623004106800/534
(सांगरिया )
|
2732006230NRG24040720230731857
|
06/07/2023
|
viddeya bai
|
2732006230WL012632
|
viddeya bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311191
|
|
MRS VIDHYA SATYANARAYAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
723
|
PIDAWA
|
RJ-273200623004106800/536
(सांगरिया )
|
2732006230NRG24040720230731528
|
06/07/2023
|
manjubai
|
2732006230WL012625
|
manjubai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798311053
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200623004106800/537
(सांगरिया )
|
2732006230NRG24040720230732167
|
06/07/2023
|
Hemraj
|
2732006230WL012639
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4798310837
|
|
HEMRAJ SEN W O BHAWANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200623004106800/537
(सांगरिया )
|
2732006230NRG24040720230732168
|
06/07/2023
|
krishna bai
|
2732006230WL012639
|
krishna bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4798310843
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200623004106800/538
(सांगरिया )
|
2732006230NRG24040720230731529
|
06/07/2023
|
rekha kanwar
|
2732006230WL012625
|
rekha kanwar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310698
|
|
REKHA KUNWAR S O GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200623004106800/539
(सांगरिया )
|
2732006230NRG24040720230731606
|
06/07/2023
|
radha bai
|
2732006230WL012627
|
radha bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4798310732
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200623004106800/542
(सांगरिया )
|
2732006230NRG24040720230731412
|
06/07/2023
|
Asha kumari
|
2732006230WL012624
|
Asha kumari
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310830
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
729
|
PIDAWA
|
RJ-273200623004106800/543
(सांगरिया )
|
2732006230NRG24040720230731762
|
06/07/2023
|
Manohar singh
|
2732006230WL012630
|
Manohar singh
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798310833
|
|
MANOHAR SINGH S O KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200623004106800/545
(सांगरिया )
|
2732006230NRG24040720230731607
|
06/07/2023
|
RADESHYAM
|
2732006230WL012627
|
RADESHYAM
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4798310725
|
|
RADHE SHYAM S O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200623004106800/548
(सांगरिया )
|
2732006230NRG24040720230731609
|
06/07/2023
|
Banvar singh
|
2732006230WL012627
|
Banvar singh
|
00604
|
BARB0BRGBXX
|
534
|
534
|
Processed
|
24/08/2023
|
|
4798310740
|
|
BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200623004106800/551
(सांगरिया )
|
2732006230NRG24040720230731610
|
06/07/2023
|
bhanwar singh
|
2732006230WL012627
|
bhanwar singh
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
25/08/2023
|
|
4798311296
|
|
Bhavar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
PIDAWA
|
RJ-273200623004106800/553
(सांगरिया )
|
2732006230NRG24040720230731530
|
06/07/2023
|
Sandhya bai
|
2732006230WL012625
|
Sandhya bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311285
|
|
SANDHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200623004106800/556
(सांगरिया )
|
2732006230NRG24040720230731531
|
06/07/2023
|
manoharlal
|
2732006230WL012625
|
manoharlal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798310800
|
|
MANOHAR LAL SO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200623004106800/556
(सांगरिया )
|
2732006230NRG24040720230731532
|
06/07/2023
|
parwatibai
|
2732006230WL012625
|
parwatibai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798310799
|
|
PARVATI BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200623004106800/558
(सांगरिया )
|
2732006230NRG24040720230731533
|
06/07/2023
|
Narendra singh
|
2732006230WL012625
|
Narendra singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310852
|
|
NARENDAR SINGH S ODURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200623004106800/56
(सांगरिया )
|
2732006230NRG24040720230731612
|
06/07/2023
|
Balaram
|
2732006230WL012627
|
Balaram
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4798310613
|
|
BALARAM S OMANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200623004106800/56
(सांगरिया )
|
2732006230NRG24040720230731611
|
06/07/2023
|
Kali Bai
|
2732006230WL012627
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798311038
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200623004106800/560
(सांगरिया )
|
2732006230NRG24040720230731860
|
06/07/2023
|
Ratan lal
|
2732006230WL012632
|
Ratan lal
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4798311162
|
|
RATAN LAL S O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200623004106800/565
(सांगरिया )
|
2732006230NRG24040720230731536
|
06/07/2023
|
arvind
|
2732006230WL012625
|
arvind
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311145
|
|
ARVIND KUMAR S O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200623004106800/565
(सांगरिया )
|
2732006230NRG24040720230731537
|
06/07/2023
|
sangitabai
|
2732006230WL012625
|
sangitabai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798311144
|
|
SANGITA BAI W O ARVIND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200623004106800/569
(सांगरिया )
|
2732006230NRG24040720230731861
|
06/07/2023
|
mohan bai
|
2732006230WL012632
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311102
|
|
MOHAN BAI W O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200623004106800/57
(सांगरिया )
|
2732006230NRG24040720230731862
|
06/07/2023
|
Chandra kalan
|
2732006230WL012632
|
Chandra kalan
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311096
|
|
KALA BAI W O PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200623004106800/570
(सांगरिया )
|
2732006230NRG24040720230731863
|
06/07/2023
|
MENA BAI
|
2732006230WL012632
|
MENA BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310724
|
|
MAINA BAI W O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200623004106800/572
(सांगरिया )
|
2732006230NRG24040720230731864
|
06/07/2023
|
Gayatri Bai
|
2732006230WL012632
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310921
|
|
GAYATRI BAI MEHAR WO MUBARIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200623004106800/573
(सांगरिया )
|
2732006230NRG24040720230731538
|
06/07/2023
|
Dhiraj
|
2732006230WL012625
|
Dhiraj
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798310829
|
|
DHIRAJ SINGH S OINDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200623004106800/574
(सांगरिया )
|
2732006230NRG24040720230731865
|
06/07/2023
|
Govind Singh
|
2732006230WL012632
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310946
|
|
GOVIND SINGH S O MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200623004106800/58
(सांगरिया )
|
2732006230NRG24040720230731867
|
06/07/2023
|
Manju bai
|
2732006230WL012632
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310988
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200623004106800/581
(सांगरिया )
|
2732006230NRG24040720230731613
|
06/07/2023
|
kavita
|
2732006230WL012627
|
kavita
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4798310734
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200623004106800/584
(सांगरिया )
|
2732006230NRG24040720230731614
|
06/07/2023
|
Pooja
|
2732006230WL012627
|
Pooja
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4798310733
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200623004106800/585
(सांगरिया )
|
2732006230NRG24040720230731868
|
06/07/2023
|
Fulchand
|
2732006230WL012632
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310537
|
|
FUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200623004106800/585
(सांगरिया )
|
2732006230NRG24040720230731413
|
06/07/2023
|
Manish Bai
|
2732006230WL012624
|
Manish Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310699
|
|
MANISHA GURJAR W O PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200623004106800/589
(सांगरिया )
|
2732006230NRG24040720230731869
|
06/07/2023
|
TUFAN SINGH
|
2732006230WL012632
|
TUFAN SINGH
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310820
|
|
TUFAN SINGH
|
BANK OF BARODA(606985)
|
|
754
|
PIDAWA
|
RJ-273200623004106800/592
(सांगरिया )
|
2732006230NRG24040720230731871
|
06/07/2023
|
Rakesh
|
2732006230WL012632
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798310798
|
|
RAKESH KUMAR S O PRABHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200623004106800/598
(सांगरिया )
|
2732006230NRG24040720230731615
|
06/07/2023
|
Lal Chand
|
2732006230WL012627
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4798311292
|
|
LAL CHAND SO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200623004106800/599
(सांगरिया )
|
2732006230NRG24040720230731616
|
06/07/2023
|
pooja Bai
|
2732006230WL012627
|
pooja Bai
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4798310731
|
|
PUJA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200623004106800/6
(सांगरिया )
|
2732006230NRG24040720230731873
|
06/07/2023
|
Kali bai
|
2732006230WL012632
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311034
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200623004106800/60
(सांगरिया )
|
2732006230NRG24040720230731764
|
06/07/2023
|
Kamlesh
|
2732006230WL012630
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4798311198
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200623004106800/600
(सांगरिया )
|
2732006230NRG24040720230731765
|
06/07/2023
|
Rajaram
|
2732006230WL012630
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4798310736
|
|
Raja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
760
|
PIDAWA
|
RJ-273200623004106800/602
(सांगरिया )
|
2732006230NRG24040720230731874
|
06/07/2023
|
tinabai
|
2732006230WL012632
|
tinabai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310538
|
|
TINA TELAR D/O SHYAM LAL
|
BANK OF INDIA(508505)
|
|
761
|
PIDAWA
|
RJ-273200623004106800/604
(सांगरिया )
|
2732006230NRG24040720230731766
|
06/07/2023
|
Manju Bai
|
2732006230WL012630
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310727
|
|
MANJU BAIW OKANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200623004106800/609
(सांगरिया )
|
2732006230NRG24040720230731415
|
06/07/2023
|
Prkash chand
|
2732006230WL012624
|
Prkash chand
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798310536
|
|
PRAKASH CHAND SO GHANSHYAM SEN
|
BANK OF BARODA(606985)
|
|
763
|
PIDAWA
|
RJ-273200623004106800/609
(सांगरिया )
|
2732006230NRG24040720230731619
|
06/07/2023
|
Sunita bai
|
2732006230WL012627
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4798310739
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200623004106800/612
(सांगरिया )
|
2732006230NRG24040720230731620
|
06/07/2023
|
Kari Bai
|
2732006230WL012627
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4798310738
|
|
MISS KARI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
765
|
PIDAWA
|
RJ-273200623004106800/613
(सांगरिया )
|
2732006230NRG24040720230731416
|
06/07/2023
|
Seema Bai
|
2732006230WL012624
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798310598
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200623004106800/626
(सांगरिया )
|
2732006230NRG24040720230731623
|
06/07/2023
|
Seema bai
|
2732006230WL012627
|
Seema bai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798310826
|
|
SEEMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200623004106800/630
(सांगरिया )
|
2732006230NRG24040720230731624
|
06/07/2023
|
Guman lal
|
2732006230WL012627
|
Guman lal
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798310594
|
|
GUMAN LAL GURJAR SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200623004106800/633
(सांगरिया )
|
2732006230NRG24040720230731878
|
06/07/2023
|
Bina Kanvar
|
2732006230WL012632
|
Bina Kanvar
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310893
|
|
BINA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
PIDAWA
|
RJ-273200623004106800/64
(सांगरिया )
|
2732006230NRG24040720230731625
|
06/07/2023
|
Bharti Bai
|
2732006230WL012627
|
Bharti Bai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798311098
|
|
BHARATI BAI W O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200623004106800/68
(सांगरिया )
|
2732006230NRG24040720230731628
|
06/07/2023
|
Prahalad singh
|
2732006230WL012627
|
Prahalad singh
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4798310570
|
|
PRAHALAD SINGH S O BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200623004106800/71
(सांगरिया )
|
2732006230NRG24040720230731629
|
06/07/2023
|
ashok bai
|
2732006230WL012627
|
ashok bai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798311288
|
|
ASHOK BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200623004106800/711
(सांगरिया )
|
2732006230NRG24040720230731630
|
06/07/2023
|
Mangi bai
|
2732006230WL012627
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798311095
|
|
MANGI BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200623004106800/712
(सांगरिया )
|
2732006230NRG24040720230731631
|
06/07/2023
|
manjubai
|
2732006230WL012627
|
manjubai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4798311072
|
|
MANJU BAIS OKARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200623004106800/713
(सांगरिया )
|
2732006230NRG24040720230731632
|
06/07/2023
|
duvarkibai
|
2732006230WL012627
|
duvarkibai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798310571
|
|
DUWARKI BAI S O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200623004106800/72
(सांगरिया )
|
2732006230NRG24040720230731767
|
06/07/2023
|
Mangi bai
|
2732006230WL012630
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798310929
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200623004106800/74
(सांगरिया )
|
2732006230NRG24040720230731634
|
06/07/2023
|
Bagdi bai
|
2732006230WL012627
|
Bagdi bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4798311309
|
|
BAGDI BAI W O PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200623004106800/75
(सांगरिया )
|
2732006230NRG24040720230731635
|
06/07/2023
|
Sarna bai
|
2732006230WL012627
|
Sarna bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4798311316
|
|
SURAJI BAI
|
UNION BANK OF INDIA(508500)
|
|
778
|
PIDAWA
|
RJ-273200623004106800/76
(सांगरिया )
|
2732006230NRG24040720230731768
|
06/07/2023
|
Rajendra singh
|
2732006230WL012630
|
Rajendra singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311260
|
|
RAJENDRA SINGHS OSAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200623004106800/77
(सांगरिया )
|
2732006230NRG24040720230731881
|
06/07/2023
|
Lila bai
|
2732006230WL012632
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311036
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200623004106800/78
(सांगरिया )
|
2732006230NRG24040720230731882
|
06/07/2023
|
Lila bai
|
2732006230WL012632
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310983
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200623004106800/8
(सांगरिया )
|
2732006230NRG24040720230731636
|
06/07/2023
|
devbai
|
2732006230WL012627
|
devbai
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4798311166
|
|
DEU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200623004106800/82
(सांगरिया )
|
2732006230NRG24040720230731637
|
06/07/2023
|
kanvarlal
|
2732006230WL012627
|
kanvarlal
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798310534
|
|
KANVAR LAL S O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200623004106800/84
(सांगरिया )
|
2732006230NRG24040720230731884
|
06/07/2023
|
Nandlal
|
2732006230WL012632
|
Nandlal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4798310689
|
|
NAND LAL SO RATAN LAL
|
BANK OF BARODA(606985)
|
|
784
|
PIDAWA
|
RJ-273200623004106800/86
(सांगरिया )
|
2732006230NRG24040720230731885
|
06/07/2023
|
Kesar lal
|
2732006230WL012632
|
Kesar lal
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310666
|
|
KESHAR LAL S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200623004106800/87
(सांगरिया )
|
2732006230NRG24040720230731886
|
06/07/2023
|
Puri Lal
|
2732006230WL012632
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798310923
|
|
PURI LAL S O LAKSHMAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200623004106800/88
(सांगरिया )
|
2732006230NRG24040720230731887
|
06/07/2023
|
Sohan bai
|
2732006230WL012632
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311093
|
|
SOHAN BAI W O BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200623004106800/9
(सांगरिया )
|
2732006230NRG24040720230731639
|
06/07/2023
|
Prabhu lal
|
2732006230WL012627
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4798310687
|
|
PRABHU LAL S O BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200623004106800/90
(सांगरिया )
|
2732006230NRG24040720230731888
|
06/07/2023
|
balvantsingh
|
2732006230WL012632
|
balvantsingh
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310853
|
|
BALWANT SINGH S O MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200623004106800/91
(सांगरिया )
|
2732006230NRG24040720230731640
|
06/07/2023
|
Isver singh
|
2732006230WL012627
|
Isver singh
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4798311164
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200623004106800/92
(सांगरिया )
|
2732006230NRG24040720230731641
|
06/07/2023
|
sugna bai
|
2732006230WL012627
|
sugna bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4798311059
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200623004106800/95
(सांगरिया )
|
2732006230NRG24040720230731770
|
06/07/2023
|
Santosh
|
2732006230WL012630
|
Santosh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4798311039
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200623004106800/97
(सांगरिया )
|
2732006230NRG24040720230731890
|
06/07/2023
|
Mukesh
|
2732006230WL012632
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798311143
|
|
MUKESH KUMAR S O BARADI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200623004106800/98
(सांगरिया )
|
2732006230NRG24040720230731643
|
06/07/2023
|
Ganga bai
|
2732006230WL012627
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4798310729
|
|
GANGA BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200623004106800/99
(सांगरिया )
|
2732006230NRG24040720230731891
|
06/07/2023
|
Rodulal
|
2732006230WL012632
|
Rodulal
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4798310855
|
|
RODU LAL S OBHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
PIDAWA
|
RJ-273200623304108100/410
(ओडियाखेडी )
|
2732006233NRG24050720230744382
|
06/07/2023
|
santosh bai
|
2732006233WL012925
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4798310722
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
PIDAWA
|
RJ-273200623304108100/443
(ओडियाखेडी )
|
2732006233NRG24050720230744385
|
06/07/2023
|
RANU BAI
|
2732006233WL012925
|
RANU BAI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798310894
|
|
RANU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
PIDAWA
|
RJ-273200623304108100/495
(ओडियाखेडी )
|
2732006233NRG24050720230744389
|
06/07/2023
|
eakarsingh
|
2732006233WL012925
|
eakarsingh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798310792
|
|
EKAKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1514304
|
1514304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896176
|
1896176
|
|
|
|
|
|
|
|