|
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-273200622504102200/164
(मंगीसपुर )
|
2732006225NRG24270620230654905
|
27/06/2023
|
LILA BAI
|
2732006225WL011318
|
LILA BAI
|
00045
|
BARB0BHAVAN
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4773619152
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIDAWA
|
RJ-273200622504102300/141
(मंगीसपुर )
|
2732006225NRG24270620230654984
|
27/06/2023
|
Ramgopal
|
2732006225WL011319
|
Ramgopal
|
00045
|
BARB0BHAVAN
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773619151
|
|
RAM GOPAL
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200622504104400/400
(मंगीसपुर )
|
2732006225NRG24270620230665902
|
27/06/2023
|
Kavita Bai
|
2732006225WL011488
|
Kavita Bai
|
00045
|
BARB0BHAVAN
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619153
|
|
Kavita Patidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7136
|
7136
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200622504102200/104
(मंगीसपुर )
|
2732006225NRG24270620230654861
|
27/06/2023
|
Mangi Bai
|
2732006225WL011318
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618533
|
|
MANGI BAIWOBAPU LAL
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200622504102200/106
(मंगीसपुर )
|
2732006225NRG24270620230654863
|
27/06/2023
|
Sopat Bai
|
2732006225WL011318
|
Sopat Bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618534
|
|
SAMPAT BAIWOSHAMHU
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200622504102200/111
(मंगीसपुर )
|
2732006225NRG24270620230654867
|
27/06/2023
|
Lalta
|
2732006225WL011318
|
Lalta
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618532
|
|
LALTA BAIWOPAPPU LAL
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200622504102200/116
(मंगीसपुर )
|
2732006225NRG24270620230654870
|
27/06/2023
|
Kanchan Bai
|
2732006225WL011318
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773619200
|
|
KANCHAN BAI
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200622504102200/119
(मंगीसपुर )
|
2732006225NRG24270620230655063
|
27/06/2023
|
Radha Bai
|
2732006225WL011320
|
Radha Bai
|
00045
|
BARB0SUNELX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773618537
|
|
RADHA BAIWOMANGI LAL
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200622504102200/123
(मंगीसपुर )
|
2732006225NRG24270620230654874
|
27/06/2023
|
Gajanand
|
2732006225WL011318
|
Gajanand
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618528
|
|
GAJANANDSORAM SINGH
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200622504102200/126
(मंगीसपुर )
|
2732006225NRG24270620230655065
|
27/06/2023
|
Radha Bai
|
2732006225WL011320
|
Radha Bai
|
00045
|
BARB0SUNELX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4773618530
|
|
RADHA BAIWOBHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200622504102200/13
(मंगीसपुर )
|
2732006225NRG24270620230655066
|
27/06/2023
|
NANDLAL
|
2732006225WL011320
|
NANDLAL
|
00045
|
BARB0SUNELX
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4773618589
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PIDAWA
|
RJ-273200622504102200/144
(मंगीसपुर )
|
2732006225NRG24270620230655071
|
27/06/2023
|
Shanti Bai
|
2732006225WL011320
|
Shanti Bai
|
00045
|
BARB0SUNELX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773618535
|
|
SHANTI BAIWOPRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200622504102200/158
(मंगीसपुर )
|
2732006225NRG24270620230654901
|
27/06/2023
|
Karshna Bai
|
2732006225WL011318
|
Karshna Bai
|
00045
|
BARB0SUNELX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4773618625
|
|
Krishna Bai
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200622504102200/172
(मंगीसपुर )
|
2732006225NRG24270620230654911
|
27/06/2023
|
Manju Bai
|
2732006225WL011318
|
Manju Bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618464
|
|
MANJU BAI WO ANDAR SINGH
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200622504102200/175
(मंगीसपुर )
|
2732006225NRG24270620230654912
|
27/06/2023
|
Nand Lal
|
2732006225WL011318
|
Nand Lal
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773618584
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PIDAWA
|
RJ-273200622504102200/176
(मंगीसपुर )
|
2732006225NRG24270620230654913
|
27/06/2023
|
Manish Bai
|
2732006225WL011318
|
Manish Bai
|
00045
|
BARB0SUNELX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773618640
|
|
Manisha Bai Bagri
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200622504102200/180
(मंगीसपुर )
|
2732006225NRG24270620230655082
|
27/06/2023
|
Bajrang Lal
|
2732006225WL011320
|
Bajrang Lal
|
00045
|
BARB0SUNELX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773618582
|
|
BAJRANG LAL SO MADHULAL
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200622504102200/187
(मंगीसपुर )
|
2732006225NRG24270620230655085
|
27/06/2023
|
Sohan Bai
|
2732006225WL011320
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773618466
|
|
SOHAN BAI WO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200622504102200/189
(मंगीसपुर )
|
2732006225NRG24270620230654921
|
27/06/2023
|
Sangita Bai
|
2732006225WL011318
|
Sangita Bai
|
00045
|
BARB0SUNELX
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4773618676
|
|
SANGITA S/O GITA BAI
|
BANK OF INDIA(508505)
|
|
20
|
PIDAWA
|
RJ-273200622504102200/22
(मंगीसपुर )
|
2732006225NRG24270620230655088
|
27/06/2023
|
Radha Bai
|
2732006225WL011320
|
Radha Bai
|
00045
|
BARB0SUNELX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4773618531
|
|
RADHA BAIWOBASANTI LAL
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200622504102200/23
(मंगीसपुर )
|
2732006225NRG24270620230655090
|
27/06/2023
|
Laxmi Bai
|
2732006225WL011320
|
Laxmi Bai
|
00045
|
BARB0SUNELX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773618539
|
|
LAKSHMI BAIWOPURILAL
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200622504102200/3
(मंगीसपुर )
|
2732006225NRG24270620230654932
|
27/06/2023
|
Kalawti Bai
|
2732006225WL011318
|
Kalawti Bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618583
|
|
KALA BAI W/O RAMKISAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PIDAWA
|
RJ-273200622504102200/56
(मंगीसपुर )
|
2732006225NRG24270620230655105
|
27/06/2023
|
Kanti Bai
|
2732006225WL011320
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4773618587
|
|
KANTA BAI WO MADHU LAL
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200622504102200/64
(मंगीसपुर )
|
2732006225NRG24270620230654952
|
27/06/2023
|
Dhapu Bai
|
2732006225WL011318
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773618527
|
|
DHAPU BAI WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200622504102200/66
(मंगीसपुर )
|
2732006225NRG24270620230654953
|
27/06/2023
|
Prem bai
|
2732006225WL011318
|
Prem bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773619225
|
|
PREM BAI WO PRAKASH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
PIDAWA
|
RJ-273200622504102200/97
(मंगीसपुर )
|
2732006225NRG24270620230655127
|
27/06/2023
|
Bharti Bai
|
2732006225WL011320
|
Bharti Bai
|
00045
|
BARB0SUNELX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4773618529
|
|
BHARAT BAIWOPARMANAND
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200622504102300/1
(मंगीसपुर )
|
2732006225NRG24270620230655240
|
27/06/2023
|
Bharti Bai
|
2732006225WL011322
|
Bharti Bai
|
00045
|
BARB0SUNELX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773619226
|
|
BHARTI BAI WO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200622504102300/1
(मंगीसपुर )
|
2732006225NRG24270620230655241
|
27/06/2023
|
Ramnarayan
|
2732006225WL011322
|
Ramnarayan
|
00045
|
BARB0SUNELX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618519
|
|
RAMNARAYAN SO KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200622504102300/100
(मंगीसपुर )
|
2732006225NRG24270620230655243
|
27/06/2023
|
Prabhu Lal
|
2732006225WL011322
|
Prabhu Lal
|
00045
|
BARB0SUNELX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618643
|
|
Prabhulal
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200622504102300/105
(मंगीसपुर )
|
2732006225NRG24270620230655246
|
27/06/2023
|
Kanwari Bai
|
2732006225WL011322
|
Kanwari Bai
|
00045
|
BARB0SUNELX
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4773618588
|
|
RAM KUNWAR BAI WO BADRI LAL BAGRI
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200622504102300/108
(मंगीसपुर )
|
2732006225NRG24270620230654975
|
27/06/2023
|
Bhanwar Singh
|
2732006225WL011319
|
Bhanwar Singh
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773619216
|
|
BHANWAR SINGH SO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200622504102300/11
(मंगीसपुर )
|
2732006225NRG24270620230655250
|
27/06/2023
|
Balaram
|
2732006225WL011322
|
Balaram
|
00045
|
BARB0SUNELX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618579
|
|
BALARAMSOLALARAM
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200622504102300/112
(मंगीसपुर )
|
2732006225NRG24270620230654976
|
27/06/2023
|
Shiv Narayan
|
2732006225WL011319
|
Shiv Narayan
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773619184
|
|
SHIV NARAYAN SO PARAS RAM PATIDAR
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200622504102300/116
(मंगीसपुर )
|
2732006225NRG24270620230655254
|
27/06/2023
|
Rodi Bai
|
2732006225WL011322
|
Rodi Bai
|
00045
|
BARB0SUNELX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618459
|
|
RODI BAI WO BHAGIRAT
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200622504102300/118
(मंगीसपुर )
|
2732006225NRG24270620230655256
|
27/06/2023
|
BALSINGH
|
2732006225WL011322
|
BALSINGH
|
00045
|
BARB0SUNELX
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4773619222
|
|
BALSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PIDAWA
|
RJ-273200622504102300/120
(मंगीसपुर )
|
2732006225NRG24270620230655259
|
27/06/2023
|
Vikaram Singh
|
2732006225WL011322
|
Vikaram Singh
|
00045
|
BARB0SUNELX
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4773618631
|
|
Vikram Singh
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200622504102300/127
(मंगीसपुर )
|
2732006225NRG24270620230655261
|
27/06/2023
|
Mangu Singh
|
2732006225WL011322
|
Mangu Singh
|
00045
|
BARB0SUNELX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618516
|
|
MANGU SINGHSOBANE SINGH
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200622504102300/128
(मंगीसपुर )
|
2732006225NRG24270620230654979
|
27/06/2023
|
Prem Bai
|
2732006225WL011319
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618575
|
|
PREM BAIWOSATYNARAYAN
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200622504102300/130
(मंगीसपुर )
|
2732006225NRG24270620230655262
|
27/06/2023
|
Kalu Ram
|
2732006225WL011322
|
Kalu Ram
|
00045
|
BARB0SUNELX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618623
|
|
KARU LAL SO BAL CHAND
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200622504102300/131
(मंगीसपुर )
|
2732006225NRG24270620230654980
|
27/06/2023
|
JHANNU BAI
|
2732006225WL011319
|
JHANNU BAI
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618592
|
|
JHANNU BAI WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200622504102300/133
(मंगीसपुर )
|
2732006225NRG24270620230655263
|
27/06/2023
|
RADHESHAM
|
2732006225WL011322
|
RADHESHAM
|
00045
|
BARB0SUNELX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618567
|
|
RADHEYSHYAM S/O BHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PIDAWA
|
RJ-273200622504102300/135
(मंगीसपुर )
|
2732006225NRG24270620230655264
|
27/06/2023
|
Mohani Bai
|
2732006225WL011322
|
Mohani Bai
|
00045
|
BARB0SUNELX
|
2119
|
2119
|
Processed
|
23/08/2023
|
|
4773619179
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200622504102300/14
(मंगीसपुर )
|
2732006225NRG24270620230655266
|
27/06/2023
|
Annu Bai
|
2732006225WL011322
|
Annu Bai
|
00045
|
BARB0SUNELX
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4773619180
|
|
MRS ANNU BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200622504102300/140
(मंगीसपुर )
|
2732006225NRG24270620230654983
|
27/06/2023
|
Shiv Lal
|
2732006225WL011319
|
Shiv Lal
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773619178
|
|
SHIVNARAYAN DARJEE SO PURILAL
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200622504102300/143
(मंगीसपुर )
|
2732006225NRG24270620230654985
|
27/06/2023
|
Bhavana
|
2732006225WL011319
|
Bhavana
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618593
|
|
BHAVANA WO LOKESH KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200622504102300/148
(मंगीसपुर )
|
2732006225NRG24270620230654987
|
27/06/2023
|
Lalita Bai
|
2732006225WL011319
|
Lalita Bai
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618477
|
|
LALITAWOBAJRANG LAL
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200622504102300/15
(मंगीसपुर )
|
2732006225NRG24270620230655270
|
27/06/2023
|
Kachru Lal
|
2732006225WL011322
|
Kachru Lal
|
00045
|
BARB0SUNELX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618460
|
|
KACHARU LAL SO BHERU LAL
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200622504102300/163
(मंगीसपुर )
|
2732006225NRG24270620230654990
|
27/06/2023
|
NIRMLA BAI
|
2732006225WL011319
|
NIRMLA BAI
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618637
|
|
Nirmala Kumari
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200622504102300/164
(मंगीसपुर )
|
2732006225NRG24270620230655278
|
27/06/2023
|
Satynarayn
|
2732006225WL011322
|
Satynarayn
|
00045
|
BARB0SUNELX
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4773619208
|
|
SATYA NARAYAN SO BAL CHAND
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200622504102300/165
(मंगीसपुर )
|
2732006225NRG24270620230655279
|
27/06/2023
|
MONABAI
|
2732006225WL011322
|
MONABAI
|
00045
|
BARB0SUNELX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618569
|
|
MONA KUMARIWOKAMLESH KUMAR SONI
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200622504102300/17
(मंगीसपुर )
|
2732006225NRG24270620230654992
|
27/06/2023
|
Ram Bai
|
2732006225WL011319
|
Ram Bai
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618536
|
|
RAM BAIWORAM CHANDRA
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200622504102300/170
(मंगीसपुर )
|
2732006225NRG24270620230654993
|
27/06/2023
|
MAYABAI
|
2732006225WL011319
|
MAYABAI
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618638
|
|
Maya Bai
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200622504102300/173
(मंगीसपुर )
|
2732006225NRG24270620230655281
|
27/06/2023
|
Lila Bai
|
2732006225WL011322
|
Lila Bai
|
00045
|
BARB0SUNELX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773619194
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200622504102300/175
(मंगीसपुर )
|
2732006225NRG24270620230654996
|
27/06/2023
|
Santosh Bai
|
2732006225WL011319
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618480
|
|
SANTOSH BAIWOSHOBHA RAM
|
BANK OF BARODA(606985)
|
|
55
|
PIDAWA
|
RJ-273200622504102300/176
(मंगीसपुर )
|
2732006225NRG24270620230655282
|
27/06/2023
|
Chandar Lal
|
2732006225WL011322
|
Chandar Lal
|
00045
|
BARB0SUNELX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618482
|
|
CHANDARLAL MEGHWALSOBIRAM LAL
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200622504102300/18
(मंगीसपुर )
|
2732006225NRG24270620230654999
|
27/06/2023
|
SUNITA BAI
|
2732006225WL011319
|
SUNITA BAI
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618513
|
|
SUNITA BAI WO JAGDISH CHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200622504102300/183
(मंगीसपुर )
|
2732006225NRG24270620230655001
|
27/06/2023
|
Kishor Kumar
|
2732006225WL011319
|
Kishor Kumar
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618572
|
|
KISHOR PATIDARSOBHAGATRAM
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200622504102300/184
(मंगीसपुर )
|
2732006225NRG24270620230655002
|
27/06/2023
|
Gangaram
|
2732006225WL011319
|
Gangaram
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618465
|
|
GANGARAM PATIDAR SO SO JANKILAL
|
BANK OF BARODA(606985)
|
|
59
|
PIDAWA
|
RJ-273200622504102300/186
(मंगीसपुर )
|
2732006225NRG24270620230655284
|
27/06/2023
|
GAYTRI BAI
|
2732006225WL011322
|
GAYTRI BAI
|
00045
|
BARB0SUNELX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618586
|
|
GAYTRI BAI WO BANSHILAL
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200622504102300/187
(मंगीसपुर )
|
2732006225NRG24270620230655003
|
27/06/2023
|
Nemi Chand
|
2732006225WL011319
|
Nemi Chand
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773619228
|
|
NEMI CHAND PATIDAR SO LAXMINARAYAN
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200622504102300/188
(मंगीसपुर )
|
2732006225NRG24270620230655285
|
27/06/2023
|
Madan Lal
|
2732006225WL011322
|
Madan Lal
|
00045
|
BARB0SUNELX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618471
|
|
MADANLAL SO KISHANLAL
|
BANK OF BARODA(606985)
|
|
62
|
PIDAWA
|
RJ-273200622504102300/190
(मंगीसपुर )
|
2732006225NRG24270620230655005
|
27/06/2023
|
Radha Bai
|
2732006225WL011319
|
Radha Bai
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618524
|
|
RADHAWOJAGDISH CHAND
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200622504102300/191
(मंगीसपुर )
|
2732006225NRG24270620230655287
|
27/06/2023
|
SANVAR LAL
|
2732006225WL011322
|
SANVAR LAL
|
00045
|
BARB0SUNELX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618478
|
|
SANVAR LALSOBALARAM
|
BANK OF BARODA(606985)
|
|
64
|
PIDAWA
|
RJ-273200622504102300/196
(मंगीसपुर )
|
2732006225NRG24270620230655289
|
27/06/2023
|
PAVAN KUMAR
|
2732006225WL011322
|
PAVAN KUMAR
|
00045
|
BARB0SUNELX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618483
|
|
PAVAN KUMARSOOMPRAKASH
|
BANK OF BARODA(606985)
|
|
65
|
PIDAWA
|
RJ-273200622504102300/199
(मंगीसपुर )
|
2732006225NRG24270620230655291
|
27/06/2023
|
SUGAN BAI
|
2732006225WL011322
|
SUGAN BAI
|
00045
|
BARB0SUNELX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618585
|
|
SUGAN BAI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200622504102300/200
(मंगीसपुर )
|
2732006225NRG24270620230655007
|
27/06/2023
|
Omprakash
|
2732006225WL011319
|
Omprakash
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618574
|
|
OMPRAKASHSOKASHIRAM
|
BANK OF BARODA(606985)
|
|
67
|
PIDAWA
|
RJ-273200622504102300/201-B
(मंगीसपुर )
|
2732006225NRG24270620230655293
|
27/06/2023
|
Bulak Bai
|
2732006225WL011322
|
Bulak Bai
|
00045
|
BARB0SUNELX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618590
|
|
BULAK BAI WO VISHNU LAL
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200622504102300/201-B
(मंगीसपुर )
|
2732006225NRG24270620230655294
|
27/06/2023
|
VISHNU LAL
|
2732006225WL011322
|
VISHNU LAL
|
00045
|
BARB0SUNELX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618591
|
|
VISHNU LAL SO MADAN LAL
|
BANK OF BARODA(606985)
|
|
69
|
PIDAWA
|
RJ-273200622504102300/204-B
(मंगीसपुर )
|
2732006225NRG24270620230655008
|
27/06/2023
|
Kishan Lal
|
2732006225WL011319
|
Kishan Lal
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618570
|
|
KISHAN LALSOMOHAN LAL
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200622504102300/206-C
(मंगीसपुर )
|
2732006225NRG24270620230655010
|
27/06/2023
|
AMBUBAI
|
2732006225WL011319
|
AMBUBAI
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618526
|
|
AMBU BAIWOSUNDAR LAL
|
BANK OF BARODA(606985)
|
|
71
|
PIDAWA
|
RJ-273200622504102300/207-B
(मंगीसपुर )
|
2732006225NRG24270620230655011
|
27/06/2023
|
BIRDHILAL
|
2732006225WL011319
|
BIRDHILAL
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773619205
|
|
BIRDHI LAL SO JET RAM
|
BANK OF BARODA(606985)
|
|
72
|
PIDAWA
|
RJ-273200622504102300/209
(मंगीसपुर )
|
2732006225NRG24270620230655012
|
27/06/2023
|
DEV KUNVAR
|
2732006225WL011319
|
DEV KUNVAR
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618632
|
|
Dev Kunwar
|
BANK OF BARODA(606985)
|
|
73
|
PIDAWA
|
RJ-273200622504102300/21
(मंगीसपुर )
|
2732006225NRG24270620230655297
|
27/06/2023
|
Lila bai
|
2732006225WL011322
|
Lila bai
|
00045
|
BARB0SUNELX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773619186
|
|
LILA BAI W/O GHANSHYAM BAIRAGI
|
BANK OF BARODA(606985)
|
|
74
|
PIDAWA
|
RJ-273200622504102300/211
(मंगीसपुर )
|
2732006225NRG24270620230655013
|
27/06/2023
|
SHAMBHU LAL
|
2732006225WL011319
|
SHAMBHU LAL
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618580
|
|
SHAMBHU LALSOFATEH LAL
|
BANK OF BARODA(606985)
|
|
75
|
PIDAWA
|
RJ-273200622504102300/213
(मंगीसपुर )
|
2732006225NRG24270620230655014
|
27/06/2023
|
DHEERAJ SINGH
|
2732006225WL011319
|
DHEERAJ SINGH
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618630
|
|
Dheeraj Singh
|
BANK OF BARODA(606985)
|
|
76
|
PIDAWA
|
RJ-273200622504102300/217
(मंगीसपुर )
|
2732006225NRG24270620230655298
|
27/06/2023
|
MANGI BAI
|
2732006225WL011322
|
MANGI BAI
|
00045
|
BARB0SUNELX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618635
|
|
Mangi Bai
|
BANK OF BARODA(606985)
|
|
77
|
PIDAWA
|
RJ-273200622504102300/218
(मंगीसपुर )
|
2732006225NRG24270620230655016
|
27/06/2023
|
REKHA BAI
|
2732006225WL011319
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618636
|
|
Rekha Kumari
|
BANK OF BARODA(606985)
|
|
78
|
PIDAWA
|
RJ-273200622504102300/220
(मंगीसपुर )
|
2732006225NRG24270620230655018
|
27/06/2023
|
RAJENDRA KUMAR
|
2732006225WL011319
|
RAJENDRA KUMAR
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618622
|
|
RAJENDRA KUMAR SO SURAT RAM
|
BANK OF BARODA(606985)
|
|
79
|
PIDAWA
|
RJ-273200622504102300/225
(मंगीसपुर )
|
2732006225NRG24270620230655022
|
27/06/2023
|
Kannu Kumari
|
2732006225WL011319
|
Kannu Kumari
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618620
|
|
KANNU KUMARI WO JAGDISH CHAND
|
BANK OF BARODA(606985)
|
|
80
|
PIDAWA
|
RJ-273200622504102300/227
(मंगीसपुर )
|
2732006225NRG24270620230655024
|
27/06/2023
|
Gapal Lal
|
2732006225WL011319
|
Gapal Lal
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618634
|
|
Gopal Patidar
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200622504102300/23
(मंगीसपुर )
|
2732006225NRG24270620230654974
|
27/06/2023
|
Ramesh Chand
|
2732006225WL011318
|
Ramesh Chand
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618476
|
|
RAMESH CHANDSOAMBARAM
|
BANK OF BARODA(606985)
|
|
82
|
PIDAWA
|
RJ-273200622504102300/230
(मंगीसपुर )
|
2732006225NRG24270620230655025
|
27/06/2023
|
Shivkanya Bai
|
2732006225WL011319
|
Shivkanya Bai
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773619189
|
|
SHIV KANYA BAI WO RAMPRAKAS
|
BANK OF BARODA(606985)
|
|
83
|
PIDAWA
|
RJ-273200622504102300/235
(मंगीसपुर )
|
2732006225NRG24270620230655027
|
27/06/2023
|
Sanju Bai
|
2732006225WL011319
|
Sanju Bai
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618626
|
|
SANJU BAI WO DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200622504102300/237
(मंगीसपुर )
|
2732006225NRG24270620230655301
|
27/06/2023
|
Pinki Bai
|
2732006225WL011322
|
Pinki Bai
|
00045
|
BARB0SUNELX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618642
|
|
Pinky Bai
|
BANK OF BARODA(606985)
|
|
85
|
PIDAWA
|
RJ-273200622504102300/244
(मंगीसपुर )
|
2732006225NRG24270620230655029
|
27/06/2023
|
Narendra Kumar
|
2732006225WL011319
|
Narendra Kumar
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618474
|
|
NARENDRA KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200622504102300/244
(मंगीसपुर )
|
2732006225NRG24270620230655030
|
27/06/2023
|
Prem Bai
|
2732006225WL011319
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618621
|
|
PREM BAI WO NARENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
87
|
PIDAWA
|
RJ-273200622504102300/245
(मंगीसपुर )
|
2732006225NRG24270620230655303
|
27/06/2023
|
Dhanraj
|
2732006225WL011322
|
Dhanraj
|
00045
|
BARB0SUNELX
|
1630
|
1630
|
Processed
|
24/08/2023
|
|
4773618485
|
|
DHANRAJSORAM CHANDRA
|
BANK OF BARODA(606985)
|
|
88
|
PIDAWA
|
RJ-273200622504102300/246
(मंगीसपुर )
|
2732006225NRG24270620230655031
|
27/06/2023
|
Vinod Kumar
|
2732006225WL011319
|
Vinod Kumar
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773619192
|
|
VINOD KUMAR PATIDAR SO RAMESH CHAND PAT
|
BANK OF BARODA(606985)
|
|
89
|
PIDAWA
|
RJ-273200622504102300/248
(मंगीसपुर )
|
2732006225NRG24270620230655305
|
27/06/2023
|
Rahul Kumar Patidar
|
2732006225WL011322
|
Rahul Kumar Patidar
|
00045
|
BARB0SUNELX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773619195
|
|
RAHUL KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200622504102300/249
(मंगीसपुर )
|
2732006225NRG24270620230655306
|
27/06/2023
|
Rahul Kumar
|
2732006225WL011322
|
Rahul Kumar
|
00045
|
BARB0SUNELX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618639
|
|
Rahul Kumar
|
BANK OF BARODA(606985)
|
|
91
|
PIDAWA
|
RJ-273200622504102300/25
(मंगीसपुर )
|
2732006225NRG24270620230655032
|
27/06/2023
|
Dinesh Kumar
|
2732006225WL011319
|
Dinesh Kumar
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773618479
|
|
MR DINESH KUMAR BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200622504102300/251
(मंगीसपुर )
|
2732006225NRG24270620230655033
|
27/06/2023
|
Kuldip Singh
|
2732006225WL011319
|
Kuldip Singh
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773619229
|
|
KULDEEP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200622504102300/254
(मंगीसपुर )
|
2732006225NRG24270620230655035
|
27/06/2023
|
Sanju kunvar
|
2732006225WL011319
|
Sanju kunvar
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618675
|
|
Sanju Kunwar
|
BANK OF BARODA(606985)
|
|
94
|
PIDAWA
|
RJ-273200622504102300/261
(मंगीसपुर )
|
2732006225NRG24270620230655038
|
27/06/2023
|
Balchand Patidar
|
2732006225WL011319
|
Balchand Patidar
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773619212
|
|
BALCHAND PATIDAR SO PRABHULAL
|
BANK OF BARODA(606985)
|
|
95
|
PIDAWA
|
RJ-273200622504102300/262
(मंगीसपुर )
|
2732006225NRG24270620230655039
|
27/06/2023
|
Prem Chand
|
2732006225WL011319
|
Prem Chand
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618571
|
|
PREMCHANDSOMOHANLAL
|
BANK OF BARODA(606985)
|
|
96
|
PIDAWA
|
RJ-273200622504102300/267
(मंगीसपुर )
|
2732006225NRG24270620230655312
|
27/06/2023
|
Maya Kumari
|
2732006225WL011322
|
Maya Kumari
|
00045
|
BARB0SUNELX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618644
|
|
Maya Kumari
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200622504102300/27
(मंगीसपुर )
|
2732006225NRG24270620230655314
|
27/06/2023
|
Ramchnadra
|
2732006225WL011322
|
Ramchnadra
|
00045
|
BARB0SUNELX
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4773618463
|
|
RAMCHANDRA SO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
98
|
PIDAWA
|
RJ-273200622504102300/271
(मंगीसपुर )
|
2732006225NRG24270620230655041
|
27/06/2023
|
Bhagwan Singh
|
2732006225WL011319
|
Bhagwan Singh
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773619223
|
|
BHAGWAN SINGH SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
99
|
PIDAWA
|
RJ-273200622504102300/3
(मंगीसपुर )
|
2732006225NRG24270620230655318
|
27/06/2023
|
Nirmla Bai
|
2732006225WL011322
|
Nirmla Bai
|
00045
|
BARB0SUNELX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618568
|
|
NIRMLA BAIWOCHETAN KUMAR
|
BANK OF BARODA(606985)
|
|
100
|
PIDAWA
|
RJ-273200622504102300/30
(मंगीसपुर )
|
2732006225NRG24270620230655043
|
27/06/2023
|
Dya Bai
|
2732006225WL011319
|
Dya Bai
|
00045
|
BARB0SUNELX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4773618515
|
|
DAYA BAIWOMANOHAR LAL
|
BANK OF BARODA(606985)
|
|
101
|
PIDAWA
|
RJ-273200622504102300/31
(मंगीसपुर )
|
2732006225NRG24270620230655319
|
27/06/2023
|
Bhagwati Bai
|
2732006225WL011322
|
Bhagwati Bai
|
00045
|
BARB0SUNELX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618520
|
|
BHAGWATI BAI WO MOTILAL SONI
|
BANK OF BARODA(606985)
|
|
102
|
PIDAWA
|
RJ-273200622504102300/34
(मंगीसपुर )
|
2732006225NRG24270620230655321
|
27/06/2023
|
Biram Lal
|
2732006225WL011322
|
Biram Lal
|
00045
|
BARB0SUNELX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618467
|
|
BIRAM LAL SO LALA RAM
|
BANK OF BARODA(606985)
|
|
103
|
PIDAWA
|
RJ-273200622504102300/35
(मंगीसपुर )
|
2732006225NRG24270620230655322
|
27/06/2023
|
Santara Bai
|
2732006225WL011322
|
Santara Bai
|
00045
|
BARB0SUNELX
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4773619221
|
|
SANTRA BAI WO GHISA LAL
|
BANK OF BARODA(606985)
|
|
104
|
PIDAWA
|
RJ-273200622504102300/37
(मंगीसपुर )
|
2732006225NRG24270620230655323
|
27/06/2023
|
Chooti Bai
|
2732006225WL011322
|
Chooti Bai
|
00045
|
BARB0SUNELX
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4773618633
|
|
CHODI BAI
|
BANK OF BARODA(606985)
|
|
105
|
PIDAWA
|
RJ-273200622504102300/42
(मंगीसपुर )
|
2732006225NRG24270620230655327
|
27/06/2023
|
Ambaram
|
2732006225WL011322
|
Ambaram
|
00045
|
BARB0SUNELX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773619182
|
|
AMBARAM
|
BANK OF BARODA(606985)
|
|
106
|
PIDAWA
|
RJ-273200622504102300/45
(मंगीसपुर )
|
2732006225NRG24270620230655046
|
27/06/2023
|
Udyram
|
2732006225WL011319
|
Udyram
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773619203
|
|
UDAY RAM
|
BANK OF BARODA(606985)
|
|
107
|
PIDAWA
|
RJ-273200622504102300/5
(मंगीसपुर )
|
2732006225NRG24270620230655334
|
27/06/2023
|
mamta bai
|
2732006225WL011322
|
mamta bai
|
00045
|
BARB0SUNELX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618576
|
|
MAMTA BAIWOAMARLAL
|
BANK OF BARODA(606985)
|
|
108
|
PIDAWA
|
RJ-273200622504102300/53
(मंगीसपुर )
|
2732006225NRG24270620230655048
|
27/06/2023
|
Urmesh Chand
|
2732006225WL011319
|
Urmesh Chand
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773619196
|
|
RAMESH CHAND SO KALURAM
|
BANK OF BARODA(606985)
|
|
109
|
PIDAWA
|
RJ-273200622504102300/54
(मंगीसपुर )
|
2732006225NRG24270620230655049
|
27/06/2023
|
Nemi Chand
|
2732006225WL011319
|
Nemi Chand
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618573
|
|
NEMICHANDSOMOHANLAL
|
BANK OF BARODA(606985)
|
|
110
|
PIDAWA
|
RJ-273200622504102300/57
(मंगीसपुर )
|
2732006225NRG24270620230655338
|
27/06/2023
|
Sharda Bai
|
2732006225WL011322
|
Sharda Bai
|
00045
|
BARB0SUNELX
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4773619199
|
|
SHARADA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200622504102300/59
(मंगीसपुर )
|
2732006225NRG24270620230655339
|
27/06/2023
|
Kamli Bai
|
2732006225WL011322
|
Kamli Bai
|
00045
|
BARB0SUNELX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773619181
|
|
KAMLA BAI WO SOHANLAL HARIJAN
|
BANK OF BARODA(606985)
|
|
112
|
PIDAWA
|
RJ-273200622504102300/60
(मंगीसपुर )
|
2732006225NRG24270620230655051
|
27/06/2023
|
Man singh
|
2732006225WL011319
|
Man singh
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773619217
|
|
MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200622504102300/63
(मंगीसपुर )
|
2732006225NRG24270620230655053
|
27/06/2023
|
Babulal
|
2732006225WL011319
|
Babulal
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618674
|
|
Babu Lal
|
BANK OF BARODA(606985)
|
|
114
|
PIDAWA
|
RJ-273200622504102300/64
(मंगीसपुर )
|
2732006225NRG24270620230655341
|
27/06/2023
|
Manohar Lal
|
2732006225WL011322
|
Manohar Lal
|
00045
|
BARB0SUNELX
|
1630
|
1630
|
Processed
|
24/08/2023
|
|
4773618538
|
|
MANOHAR LALSOKALU RAM
|
BANK OF BARODA(606985)
|
|
115
|
PIDAWA
|
RJ-273200622504102300/65
(मंगीसपुर )
|
2732006225NRG24270620230655054
|
27/06/2023
|
Sukan Bai
|
2732006225WL011319
|
Sukan Bai
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618484
|
|
SUKAN BAIWORAMKALYAN
|
BANK OF BARODA(606985)
|
|
116
|
PIDAWA
|
RJ-273200622504102300/67
(मंगीसपुर )
|
2732006225NRG24270620230655055
|
27/06/2023
|
Ummed Ram
|
2732006225WL011319
|
Ummed Ram
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773619188
|
|
UMMED RAM SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
117
|
PIDAWA
|
RJ-273200622504102300/68
(मंगीसपुर )
|
2732006225NRG24270620230655056
|
27/06/2023
|
Premnarayan
|
2732006225WL011319
|
Premnarayan
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773619187
|
|
PREMNARAYAN SO KISHORILAL
|
BANK OF BARODA(606985)
|
|
118
|
PIDAWA
|
RJ-273200622504102300/69
(मंगीसपुर )
|
2732006225NRG24270620230655342
|
27/06/2023
|
Lila bai
|
2732006225WL011322
|
Lila bai
|
00045
|
BARB0SUNELX
|
2119
|
2119
|
Processed
|
23/08/2023
|
|
4773618461
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200622504102300/7
(मंगीसपुर )
|
2732006225NRG24270620230655343
|
27/06/2023
|
Girja Bai
|
2732006225WL011322
|
Girja Bai
|
00045
|
BARB0SUNELX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773619220
|
|
GIRJA BAI WO MADANLAL
|
BANK OF BARODA(606985)
|
|
120
|
PIDAWA
|
RJ-273200622504102300/74
(मंगीसपुर )
|
2732006225NRG24270620230655057
|
27/06/2023
|
MANJU BAI
|
2732006225WL011319
|
MANJU BAI
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618481
|
|
MANJU BAIWOPRAHLAD
|
BANK OF BARODA(606985)
|
|
121
|
PIDAWA
|
RJ-273200622504102300/74
(मंगीसपुर )
|
2732006225NRG24270620230655058
|
27/06/2023
|
Prhlad
|
2732006225WL011319
|
Prhlad
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618525
|
|
PRAHLADSOBALARAM
|
BANK OF BARODA(606985)
|
|
122
|
PIDAWA
|
RJ-273200622504102300/75
(मंगीसपुर )
|
2732006225NRG24270620230655346
|
27/06/2023
|
Mangi Lal
|
2732006225WL011322
|
Mangi Lal
|
00045
|
BARB0SUNELX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618581
|
|
MANGI LAL SO BALARAM
|
BANK OF BARODA(606985)
|
|
123
|
PIDAWA
|
RJ-273200622504102300/83
(मंगीसपुर )
|
2732006225NRG24270620230655059
|
27/06/2023
|
Ganesh Lal
|
2732006225WL011319
|
Ganesh Lal
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618577
|
|
GANESHSOKASIRAM
|
BANK OF BARODA(606985)
|
|
124
|
PIDAWA
|
RJ-273200622504102300/86
(मंगीसपुर )
|
2732006225NRG24270620230655355
|
27/06/2023
|
Sowan Bai
|
2732006225WL011322
|
Sowan Bai
|
00045
|
BARB0SUNELX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618578
|
|
SOWAN BAI W/O RAM CHANDRA MEGHVAL , KUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200622504102300/87
(मंगीसपुर )
|
2732006225NRG24270620230655356
|
27/06/2023
|
Bagwat Bai
|
2732006225WL011322
|
Bagwat Bai
|
00045
|
BARB0SUNELX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618514
|
|
BHAGOTI BAIWOMANGI LAL
|
BANK OF BARODA(606985)
|
|
126
|
PIDAWA
|
RJ-273200622504102300/97
(मंगीसपुर )
|
2732006225NRG24270620230655362
|
27/06/2023
|
Eshawar Singh
|
2732006225WL011322
|
Eshawar Singh
|
00045
|
BARB0SUNELX
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4773619211
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIDAWA
|
RJ-273200622504102300/98
(मंगीसपुर )
|
2732006225NRG24270620230655363
|
27/06/2023
|
vidhya bai
|
2732006225WL011322
|
vidhya bai
|
00045
|
BARB0SUNELX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773619219
|
|
VIDHYA BAI WO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
128
|
PIDAWA
|
RJ-273200622504104400/128
(मंगीसपुर )
|
2732006225NRG24270620230665978
|
27/06/2023
|
Sampat Bai
|
2732006225WL011489
|
Sampat Bai
|
00045
|
BARB0SUNELX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773619218
|
|
SAMPAT BAI WO BALARAM
|
BANK OF BARODA(606985)
|
|
129
|
PIDAWA
|
RJ-273200622504104400/151
(मंगीसपुर )
|
2732006225NRG24270620230655142
|
27/06/2023
|
Jagdish
|
2732006225WL011321
|
Jagdish
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773619183
|
|
JAGDISH PRJAPAT S/O GANGA RAM PRJATAP
|
BANK OF BARODA(606985)
|
|
130
|
PIDAWA
|
RJ-273200622504104400/154
(मंगीसपुर )
|
2732006225NRG24270620230655144
|
27/06/2023
|
Sanwar Lal
|
2732006225WL011321
|
Sanwar Lal
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773619193
|
|
SANWAR LAL SO MANGILAL
|
BANK OF BARODA(606985)
|
|
131
|
PIDAWA
|
RJ-273200622504104400/156
(मंगीसपुर )
|
2732006225NRG24270620230665854
|
27/06/2023
|
Shelendar
|
2732006225WL011488
|
Shelendar
|
00045
|
BARB0SUNELX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619214
|
|
SHELENDRA SO KALURAM
|
BANK OF BARODA(606985)
|
|
132
|
PIDAWA
|
RJ-273200622504104400/192
(मंगीसपुर )
|
2732006225NRG24270620230655152
|
27/06/2023
|
Kailash Chand
|
2732006225WL011321
|
Kailash Chand
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773619213
|
|
MR KAILASH CHAND KANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200622504104400/256
(मंगीसपुर )
|
2732006225NRG24270620230666012
|
27/06/2023
|
Mohan Bai
|
2732006225WL011489
|
Mohan Bai
|
00045
|
BARB0SUNELX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773619227
|
|
MOHAN BAI WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
134
|
PIDAWA
|
RJ-273200622504104400/257
(मंगीसपुर )
|
2732006225NRG24270620230665870
|
27/06/2023
|
Ramprhlad
|
2732006225WL011488
|
Ramprhlad
|
00045
|
BARB0SUNELX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619206
|
|
PRAHLAD PATIDAR SO RAM NIWAS
|
BANK OF BARODA(606985)
|
|
135
|
PIDAWA
|
RJ-273200622504104400/259
(मंगीसपुर )
|
2732006225NRG24270620230655169
|
27/06/2023
|
Barj Kumar
|
2732006225WL011321
|
Barj Kumar
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773618522
|
|
MR BRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200622504104400/262
(मंगीसपुर )
|
2732006225NRG24270620230665873
|
27/06/2023
|
Balaram
|
2732006225WL011488
|
Balaram
|
00045
|
BARB0SUNELX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619209
|
|
BALA RAM SO MAGAN LAL
|
BANK OF BARODA(606985)
|
|
137
|
PIDAWA
|
RJ-273200622504104400/263
(मंगीसपुर )
|
2732006225NRG24270620230665874
|
27/06/2023
|
Janki Lal
|
2732006225WL011488
|
Janki Lal
|
00045
|
BARB0SUNELX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619185
|
|
JANKI LAL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200622504104400/277
(मंगीसपुर )
|
2732006225NRG24270620230665879
|
27/06/2023
|
Devi Lal
|
2732006225WL011488
|
Devi Lal
|
00045
|
BARB0SUNELX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619215
|
|
DEVI LAL SO MAGAN LAL
|
BANK OF BARODA(606985)
|
|
139
|
PIDAWA
|
RJ-273200622504104400/292
(मंगीसपुर )
|
2732006225NRG24270620230665881
|
27/06/2023
|
Karu Lal
|
2732006225WL011488
|
Karu Lal
|
00045
|
BARB0SUNELX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618462
|
|
KARULAL SO BASANTI LAL
|
BANK OF BARODA(606985)
|
|
140
|
PIDAWA
|
RJ-273200622504104400/297
(मंगीसपुर )
|
2732006225NRG24270620230665884
|
27/06/2023
|
Uderam
|
2732006225WL011488
|
Uderam
|
00045
|
BARB0SUNELX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618624
|
|
Udayram
|
BANK OF BARODA(606985)
|
|
141
|
PIDAWA
|
RJ-273200622504104400/329
(मंगीसपुर )
|
2732006225NRG24270620230666141
|
27/06/2023
|
Satynarayan
|
2732006225WL011490
|
Satynarayan
|
00045
|
BARB0SUNELX
|
2379
|
2379
|
Processed
|
23/08/2023
|
|
4773619190
|
|
SATYANARAYAN PATIDAR
|
ICICI BANK LTD(508534)
|
|
142
|
PIDAWA
|
RJ-273200622504104400/338
(मंगीसपुर )
|
2732006225NRG24270620230666031
|
27/06/2023
|
Mammta bai
|
2732006225WL011489
|
Mammta bai
|
00045
|
BARB0SUNELX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618518
|
|
MAMTA KUMARI WO PRADIP KUMAR
|
BANK OF BARODA(606985)
|
|
143
|
PIDAWA
|
RJ-273200622504104400/34
(मंगीसपुर )
|
2732006225NRG24270620230665890
|
27/06/2023
|
Bapu Lal
|
2732006225WL011488
|
Bapu Lal
|
00045
|
BARB0SUNELX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619197
|
|
BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200622504104400/354
(मंगीसपुर )
|
2732006225NRG24270620230665896
|
27/06/2023
|
Rameswar
|
2732006225WL011488
|
Rameswar
|
00045
|
BARB0SUNELX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619207
|
|
RAMESHWAR SO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
145
|
PIDAWA
|
RJ-273200622504104400/36
(मंगीसपुर )
|
2732006225NRG24270620230666149
|
27/06/2023
|
Nathu Lal
|
2732006225WL011490
|
Nathu Lal
|
00045
|
BARB0SUNELX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618523
|
|
NATHU LAL SO HARI RAM
|
BANK OF BARODA(606985)
|
|
146
|
PIDAWA
|
RJ-273200622504104400/385
(मंगीसपुर )
|
2732006225NRG24270620230666046
|
27/06/2023
|
Ghanshyam Patidar
|
2732006225WL011489
|
Ghanshyam Patidar
|
00045
|
BARB0SUNELX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618628
|
|
Ghanshyam Patidar
|
BANK OF BARODA(606985)
|
|
147
|
PIDAWA
|
RJ-273200622504104400/442
(मंगीसपुर )
|
2732006225NRG24270620230655203
|
27/06/2023
|
dharmednra kumar
|
2732006225WL011321
|
dharmednra kumar
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618469
|
|
DHARMENDRA KUMAR SO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
148
|
PIDAWA
|
RJ-273200622504104400/445
(मंगीसपुर )
|
2732006225NRG24270620230666172
|
27/06/2023
|
DURGALAL
|
2732006225WL011490
|
DURGALAL
|
00045
|
BARB0SUNELX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4773619210
|
|
DURGALAL PRAJAPAT SO KALURAM PRAJAPAT
|
BANK OF BARODA(606985)
|
|
149
|
PIDAWA
|
RJ-273200622504104400/446
(मंगीसपुर )
|
2732006225NRG24270620230665915
|
27/06/2023
|
JAGDISH
|
2732006225WL011488
|
JAGDISH
|
00045
|
BARB0SUNELX
|
2483
|
2483
|
Processed
|
23/08/2023
|
|
4773618521
|
|
MR JAGDISH CHAND PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200622504104400/460
(मंगीसपुर )
|
2732006225NRG24270620230665921
|
27/06/2023
|
Gotam Sarkar
|
2732006225WL011488
|
Gotam Sarkar
|
00045
|
BARB0SUNELX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618472
|
|
GOUTAM SARKAR SO GOURANGA SARKAR
|
BANK OF BARODA(606985)
|
|
151
|
PIDAWA
|
RJ-273200622504104400/469
(मंगीसपुर )
|
2732006225NRG24270620230655210
|
27/06/2023
|
Ramnarayan
|
2732006225WL011321
|
Ramnarayan
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773619204
|
|
RAM NARAYAN SO GUMANI RAM
|
BANK OF BARODA(606985)
|
|
152
|
PIDAWA
|
RJ-273200622504104400/474
(मंगीसपुर )
|
2732006225NRG24270620230665926
|
27/06/2023
|
Mukesh Kumar
|
2732006225WL011488
|
Mukesh Kumar
|
00045
|
BARB0SUNELX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618627
|
|
Mukesh Kumar
|
BANK OF BARODA(606985)
|
|
153
|
PIDAWA
|
RJ-273200622504104400/476
(मंगीसपुर )
|
2732006225NRG24270620230655211
|
27/06/2023
|
Rajendra Kumar
|
2732006225WL011321
|
Rajendra Kumar
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618646
|
|
RAJENDRA KUMAR SO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622504104400/484
(मंगीसपुर )
|
2732006225NRG24270620230655213
|
27/06/2023
|
Dhapu Bai
|
2732006225WL011321
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618475
|
|
DHAPU BAI WO ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
155
|
PIDAWA
|
RJ-273200622504104400/485
(मंगीसपुर )
|
2732006225NRG24270620230666061
|
27/06/2023
|
Sunita Mehar
|
2732006225WL011489
|
Sunita Mehar
|
00045
|
BARB0SUNELX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618645
|
|
Sunita Mehar
|
BANK OF BARODA(606985)
|
|
156
|
PIDAWA
|
RJ-273200622504104400/506
(मंगीसपुर )
|
2732006225NRG24270620230655219
|
27/06/2023
|
Surajmal
|
2732006225WL011321
|
Surajmal
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618470
|
|
SURAJ MAL SO LALCHAND
|
BANK OF BARODA(606985)
|
|
157
|
PIDAWA
|
RJ-273200622504104400/511
(मंगीसपुर )
|
2732006225NRG24270620230665936
|
27/06/2023
|
Mahaveer Patidar
|
2732006225WL011488
|
Mahaveer Patidar
|
00045
|
BARB0SUNELX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618473
|
|
MAHAVEER PATIDAR SO KARU LAL PATIDAR
|
BANK OF BARODA(606985)
|
|
158
|
PIDAWA
|
RJ-273200622504104400/556
(मंगीसपुर )
|
2732006225NRG24270620230666074
|
27/06/2023
|
Manohar Bai
|
2732006225WL011489
|
Manohar Bai
|
00045
|
BARB0SUNELX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618629
|
|
Manohar Bai
|
BANK OF BARODA(606985)
|
|
159
|
PIDAWA
|
RJ-273200622504104400/560
(मंगीसपुर )
|
2732006225NRG24270620230665954
|
27/06/2023
|
Mamta Bai
|
2732006225WL011488
|
Mamta Bai
|
00045
|
BARB0SUNELX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618641
|
|
MamtaBai
|
BANK OF BARODA(606985)
|
|
160
|
PIDAWA
|
RJ-273200622504104400/63
(मंगीसपुर )
|
2732006225NRG24270620230665960
|
27/06/2023
|
Rodu Lal
|
2732006225WL011488
|
Rodu Lal
|
00045
|
BARB0SUNELX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619224
|
|
RODU LAL SHARMA SO GORDHAN LAL SHARMA
|
BANK OF BARODA(606985)
|
|
161
|
PIDAWA
|
RJ-273200622504104400/66
(मंगीसपुर )
|
2732006225NRG24270620230666077
|
27/06/2023
|
Lila bai
|
2732006225WL011489
|
Lila bai
|
00045
|
BARB0SUNELX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618468
|
|
LILA BAI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
162
|
PIDAWA
|
RJ-273200622504104400/68
(मंगीसपुर )
|
2732006225NRG24270620230655232
|
27/06/2023
|
Piru Lal
|
2732006225WL011321
|
Piru Lal
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773619191
|
|
PIRU LAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361370
|
361370
|
|
|
|
|
|
|
|
|
163
|
PIDAWA
|
RJ-273200622504102300/275
(मंगीसपुर )
|
2732006225NRG24270620230655042
|
27/06/2023
|
Sunil Kumar Patidar
|
2732006225WL011319
|
Sunil Kumar Patidar
|
00048
|
BKID0006677
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773618617
|
|
SUNIL KUMAR PATIDAR SO BALARAM PATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
164
|
PIDAWA
|
RJ-273200622504102200/147
(मंगीसपुर )
|
2732006225NRG24270620230655072
|
27/06/2023
|
Mangi Bai
|
2732006225WL011320
|
Mangi Bai
|
00415
|
SBIN0031275
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773618981
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200622504102200/151
(मंगीसपुर )
|
2732006225NRG24270620230654896
|
27/06/2023
|
DINESH KUMAR
|
2732006225WL011318
|
DINESH KUMAR
|
00415
|
SBIN0031275
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773618798
|
|
DINESH KUMAR SO SHANKARLAL
|
UNION BANK OF INDIA(508500)
|
|
166
|
PIDAWA
|
RJ-273200622504102200/177
(मंगीसपुर )
|
2732006225NRG24270620230654914
|
27/06/2023
|
sanjay Kumar
|
2732006225WL011318
|
sanjay Kumar
|
00415
|
SBIN0031275
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773619174
|
|
SANJAY KUMAR SO BAGDI RAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622504102200/73
(मंगीसपुर )
|
2732006225NRG24270620230655116
|
27/06/2023
|
Kala bai
|
2732006225WL011320
|
Kala bai
|
00415
|
SBIN0031275
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773619041
|
|
KALAVATI BAI
|
BANK OF BARODA(606985)
|
|
168
|
PIDAWA
|
RJ-273200622504102300/136
(मंगीसपुर )
|
2732006225NRG24270620230655265
|
27/06/2023
|
Durga Lal
|
2732006225WL011322
|
Durga Lal
|
00415
|
SBIN0031275
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4773619159
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200622504102300/138
(मंगीसपुर )
|
2732006225NRG24270620230654982
|
27/06/2023
|
Dashrath
|
2732006225WL011319
|
Dashrath
|
00415
|
SBIN0031275
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773618978
|
|
MR DASHRATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200622504102300/144
(मंगीसपुर )
|
2732006225NRG24270620230654986
|
27/06/2023
|
Rambagas
|
2732006225WL011319
|
Rambagas
|
00415
|
SBIN0031275
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773618746
|
|
MR RAM BAGAS
|
STATE BANK OF INDIA(508548)
|
|
171
|
PIDAWA
|
RJ-273200622504102300/172
(मंगीसपुर )
|
2732006225NRG24270620230654995
|
27/06/2023
|
Babu Lal
|
2732006225WL011319
|
Babu Lal
|
00415
|
SBIN0031275
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773619076
|
|
MR BABU LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200622504102300/177
(मंगीसपुर )
|
2732006225NRG24270620230654997
|
27/06/2023
|
GUDDI BAI
|
2732006225WL011319
|
GUDDI BAI
|
00415
|
SBIN0031275
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773619129
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200622504102300/181
(मंगीसपुर )
|
2732006225NRG24270620230655000
|
27/06/2023
|
Balaram
|
2732006225WL011319
|
Balaram
|
00415
|
SBIN0031275
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773618977
|
|
MR BALARAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200622504102300/194
(मंगीसपुर )
|
2732006225NRG24270620230655006
|
27/06/2023
|
ASHA BAI
|
2732006225WL011319
|
ASHA BAI
|
00415
|
SBIN0031275
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773618492
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200622504102300/202-B
(मंगीसपुर )
|
2732006225NRG24270620230655295
|
27/06/2023
|
PINTU PATIDAR
|
2732006225WL011322
|
PINTU PATIDAR
|
00415
|
SBIN0031275
|
2119
|
2119
|
Processed
|
23/08/2023
|
|
4773619021
|
|
MR PINTU PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200622504102300/205-C
(मंगीसपुर )
|
2732006225NRG24270620230655009
|
27/06/2023
|
Tufan Singh
|
2732006225WL011319
|
Tufan Singh
|
00415
|
SBIN0031275
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773619016
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200622504102300/226
(मंगीसपुर )
|
2732006225NRG24270620230655023
|
27/06/2023
|
Rekha Bai
|
2732006225WL011319
|
Rekha Bai
|
00415
|
SBIN0031275
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773619125
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200622504102300/257
(मंगीसपुर )
|
2732006225NRG24270620230655307
|
27/06/2023
|
Papu Lal Bhil
|
2732006225WL011322
|
Papu Lal Bhil
|
00415
|
SBIN0031275
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4773619175
|
|
Pappu Lal Bhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PIDAWA
|
RJ-273200622504102300/268
(मंगीसपुर )
|
2732006225NRG24270620230655313
|
27/06/2023
|
Durgesh Kumar
|
2732006225WL011322
|
Durgesh Kumar
|
00415
|
SBIN0031275
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4773618543
|
|
MASTER DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200622504102300/273
(मंगीसपुर )
|
2732006225NRG24270620230655316
|
27/06/2023
|
Dhapu Bai
|
2732006225WL011322
|
Dhapu Bai
|
00415
|
SBIN0031275
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773619177
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200622504102300/50
(मंगीसपुर )
|
2732006225NRG24270620230655335
|
27/06/2023
|
Dhanraj
|
2732006225WL011322
|
Dhanraj
|
00415
|
SBIN0031275
|
1793
|
1793
|
Processed
|
23/08/2023
|
|
4773618787
|
|
MR DHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
182
|
PIDAWA
|
RJ-273200622504104400/181
(मंगीसपुर )
|
2732006225NRG24270620230665996
|
27/06/2023
|
Moti Lal
|
2732006225WL011489
|
Moti Lal
|
00415
|
SBIN0031275
|
2392
|
2392
|
Processed
|
23/08/2023
|
|
4773619002
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200622504104400/190
(मंगीसपुर )
|
2732006225NRG24270620230665999
|
27/06/2023
|
Ramgopal
|
2732006225WL011489
|
Ramgopal
|
00415
|
SBIN0031275
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618899
|
|
RAM GOPAL SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200622504104400/213
(मंगीसपुर )
|
2732006225NRG24270620230666007
|
27/06/2023
|
Sushila Bai
|
2732006225WL011489
|
Sushila Bai
|
00415
|
SBIN0031275
|
2024
|
2024
|
Processed
|
23/08/2023
|
|
4773618900
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200622504104400/253
(मंगीसपुर )
|
2732006225NRG24270620230655168
|
27/06/2023
|
Rakesh Kumar
|
2732006225WL011321
|
Rakesh Kumar
|
00415
|
SBIN0031275
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773618493
|
|
MR RAKESH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200622504104400/264
(मंगीसपुर )
|
2732006225NRG24270620230666126
|
27/06/2023
|
Umashankar
|
2732006225WL011490
|
Umashankar
|
00415
|
SBIN0031275
|
2013
|
2013
|
Processed
|
23/08/2023
|
|
4773618927
|
|
MR UMA SHANKAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200622504104400/270
(मंगीसपुर )
|
2732006225NRG24270620230665875
|
27/06/2023
|
Kalu Ram
|
2732006225WL011488
|
Kalu Ram
|
00415
|
SBIN0031275
|
2483
|
2483
|
Processed
|
23/08/2023
|
|
4773619105
|
|
MR KALURAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PIDAWA
|
RJ-273200622504104400/272
(मंगीसपुर )
|
2732006225NRG24270620230655173
|
27/06/2023
|
Lila bai
|
2732006225WL011321
|
Lila bai
|
00415
|
SBIN0031275
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773618793
|
|
LILA BAI W/O RANGLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200622504104400/273
(मंगीसपुर )
|
2732006225NRG24270620230665877
|
27/06/2023
|
Prakash Chand
|
2732006225WL011488
|
Prakash Chand
|
00415
|
SBIN0031275
|
2483
|
2483
|
Processed
|
23/08/2023
|
|
4773618975
|
|
MR PRAKASH CHAND CHAND
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200622504104400/275
(मंगीसपुर )
|
2732006225NRG24270620230665878
|
27/06/2023
|
Santosh Bai
|
2732006225WL011488
|
Santosh Bai
|
00415
|
SBIN0031275
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619173
|
|
SANGITA BHAVSAR W/O MAHESH BHAVSAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200622504104400/28
(मंगीसपुर )
|
2732006225NRG24270620230666016
|
27/06/2023
|
Bagdi Ram
|
2732006225WL011489
|
Bagdi Ram
|
00415
|
SBIN0031275
|
2392
|
2392
|
Processed
|
23/08/2023
|
|
4773619093
|
|
MR BAGDU LAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200622504104400/307
(मंगीसपुर )
|
2732006225NRG24270620230655179
|
27/06/2023
|
teja bai
|
2732006225WL011321
|
teja bai
|
00415
|
SBIN0031275
|
185
|
185
|
Processed
|
23/08/2023
|
|
4773618948
|
|
MRS TEJA BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PIDAWA
|
RJ-273200622504104400/33
(मंगीसपुर )
|
2732006225NRG24270620230655184
|
27/06/2023
|
RAJENDRA KUMAR
|
2732006225WL011321
|
RAJENDRA KUMAR
|
00415
|
SBIN0031275
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773619134
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200622504104400/347
(मंगीसपुर )
|
2732006225NRG24270620230665893
|
27/06/2023
|
Giriraj
|
2732006225WL011488
|
Giriraj
|
00415
|
SBIN0031275
|
2483
|
2483
|
Processed
|
23/08/2023
|
|
4773618662
|
|
MR GIRRAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200622504104400/349
(मंगीसपुर )
|
2732006225NRG24270620230665895
|
27/06/2023
|
Dasrath
|
2732006225WL011488
|
Dasrath
|
00415
|
SBIN0031275
|
2483
|
2483
|
Processed
|
23/08/2023
|
|
4773618454
|
|
MR DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200622504104400/363
(मंगीसपुर )
|
2732006225NRG24270620230655189
|
27/06/2023
|
Ram Prasad
|
2732006225WL011321
|
Ram Prasad
|
00415
|
SBIN0031275
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773619140
|
|
MR RAM PRASAD SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
197
|
PIDAWA
|
RJ-273200622504104400/45
(मंगीसपुर )
|
2732006225NRG24270620230665918
|
27/06/2023
|
Amat
|
2732006225WL011488
|
Amat
|
00415
|
SBIN0031275
|
2483
|
2483
|
Processed
|
23/08/2023
|
|
4773619115
|
|
MR AMRAT LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200622504104400/451
(मंगीसपुर )
|
2732006225NRG24270620230665919
|
27/06/2023
|
BAPU LAL
|
2732006225WL011488
|
BAPU LAL
|
00415
|
SBIN0031275
|
2483
|
2483
|
Processed
|
23/08/2023
|
|
4773618494
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
PIDAWA
|
RJ-273200622504104400/458
(मंगीसपुर )
|
2732006225NRG24270620230655206
|
27/06/2023
|
BHAGIRATH
|
2732006225WL011321
|
BHAGIRATH
|
00415
|
SBIN0031275
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773618488
|
|
MR BHAGIRATH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200622504104400/464
(मंगीसपुर )
|
2732006225NRG24270620230655209
|
27/06/2023
|
PURILAL
|
2732006225WL011321
|
PURILAL
|
00415
|
SBIN0031275
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773619107
|
|
MR PURI LAL SO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200622504104400/513
(मंगीसपुर )
|
2732006225NRG24270620230666182
|
27/06/2023
|
Dinesh chand
|
2732006225WL011490
|
Dinesh chand
|
00415
|
SBIN0031275
|
2379
|
2379
|
Processed
|
23/08/2023
|
|
4773619067
|
|
MR DINESH CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
PIDAWA
|
RJ-273200622504104400/516
(मंगीसपुर )
|
2732006225NRG24270620230665938
|
27/06/2023
|
Mangilal
|
2732006225WL011488
|
Mangilal
|
00415
|
SBIN0031275
|
2483
|
2483
|
Processed
|
23/08/2023
|
|
4773618611
|
|
MR MANGI LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200622504104400/542
(मंगीसपुर )
|
2732006225NRG24270620230655224
|
27/06/2023
|
Pankesh Prajapat
|
2732006225WL011321
|
Pankesh Prajapat
|
00415
|
SBIN0031275
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773619154
|
|
MR PANKESH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200622504104400/548
(मंगीसपुर )
|
2732006225NRG24270620230665949
|
27/06/2023
|
Rajesh Kumar Sen
|
2732006225WL011488
|
Rajesh Kumar Sen
|
00415
|
SBIN0031275
|
2483
|
2483
|
Processed
|
23/08/2023
|
|
4773618663
|
|
RAJESH KUMAR SEN S/O MOHAN LAL SEN
|
BANK OF INDIA(508505)
|
|
205
|
PIDAWA
|
RJ-273200622504104400/557
(मंगीसपुर )
|
2732006225NRG24270620230665951
|
27/06/2023
|
Kamlesh
|
2732006225WL011488
|
Kamlesh
|
00415
|
SBIN0031275
|
2483
|
2483
|
Processed
|
23/08/2023
|
|
4773619176
|
|
MR KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200622504104400/570
(मंगीसपुर )
|
2732006225NRG24270620230665959
|
27/06/2023
|
Mangi Lal
|
2732006225WL011488
|
Mangi Lal
|
00415
|
SBIN0031275
|
2483
|
2483
|
Processed
|
23/08/2023
|
|
4773619108
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200622504104400/70
(मंगीसपुर )
|
2732006225NRG24270620230665963
|
27/06/2023
|
Bagdi Ram
|
2732006225WL011488
|
Bagdi Ram
|
00415
|
SBIN0031275
|
2483
|
2483
|
Processed
|
23/08/2023
|
|
4773619144
|
|
MR BAGADI RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101286
|
101286
|
|
|
|
|
|
|
|
|
208
|
PIDAWA
|
RJ-273200622504102200/1
(मंगीसपुर )
|
2732006225NRG24270620230654855
|
27/06/2023
|
Jatan Bai
|
2732006225WL011318
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618819
|
|
JATAN BAI WO DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200622504102200/10
(मंगीसपुर )
|
2732006225NRG24270620230654856
|
27/06/2023
|
Sardar Bai
|
2732006225WL011318
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618716
|
|
SARDAR BAI WO CHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200622504102200/100
(मंगीसपुर )
|
2732006225NRG24270620230654857
|
27/06/2023
|
Chandar Kala
|
2732006225WL011318
|
Chandar Kala
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773618768
|
|
CHANDRA KALA WO RAJULAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200622504102200/102
(मंगीसपुर )
|
2732006225NRG24270620230654858
|
27/06/2023
|
Kanhi Ram
|
2732006225WL011318
|
Kanhi Ram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773618858
|
|
KHANI RAM SO BHERU LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200622504102200/102
(मंगीसपुर )
|
2732006225NRG24270620230654859
|
27/06/2023
|
Sahita Bai
|
2732006225WL011318
|
Sahita Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773618980
|
|
SAYTA BAI W/O KHNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200622504102200/103
(मंगीसपुर )
|
2732006225NRG24270620230654860
|
27/06/2023
|
Bali Bai
|
2732006225WL011318
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618711
|
|
BALI BAI WO METAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200622504102200/105
(मंगीसपुर )
|
2732006225NRG24270620230654862
|
27/06/2023
|
bhanwar lal
|
2732006225WL011318
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618709
|
|
BHANVAR LAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200622504102200/107
(मंगीसपुर )
|
2732006225NRG24270620230654864
|
27/06/2023
|
Mangi Lal
|
2732006225WL011318
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618920
|
|
MANGILAL SO BHANWAR LALBAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200622504102200/108
(मंगीसपुर )
|
2732006225NRG24270620230654865
|
27/06/2023
|
Santosh
|
2732006225WL011318
|
Santosh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618721
|
|
SANTOSH BAI WO JAGDISH CHAND BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622504102200/109
(मंगीसपुर )
|
2732006225NRG24270620230654866
|
27/06/2023
|
Puri Bai
|
2732006225WL011318
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618997
|
|
PURI BAI W O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200622504102200/110
(मंगीसपुर )
|
2732006225NRG24270620230655060
|
27/06/2023
|
santi bai
|
2732006225WL011320
|
santi bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773618720
|
|
SANTI BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622504102200/112
(मंगीसपुर )
|
2732006225NRG24270620230654868
|
27/06/2023
|
Ganga Bai
|
2732006225WL011318
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618959
|
|
GANGA BAI W/O SAWAR LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200622504102200/113
(मंगीसपुर )
|
2732006225NRG24270620230655061
|
27/06/2023
|
Kamli Bai
|
2732006225WL011320
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773618861
|
|
KAMLA BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200622504102200/114
(मंगीसपुर )
|
2732006225NRG24270620230654869
|
27/06/2023
|
Chandar Bai
|
2732006225WL011318
|
Chandar Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618615
|
|
CHANDAR BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200622504102200/117
(मंगीसपुर )
|
2732006225NRG24270620230654871
|
27/06/2023
|
Guddi Bai
|
2732006225WL011318
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618706
|
|
GUDDI BAI WO FUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200622504102200/12
(मंगीसपुर )
|
2732006225NRG24270620230654872
|
27/06/2023
|
Durga bai
|
2732006225WL011318
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773618668
|
|
MRS DURGHI BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200622504102200/120
(मंगीसपुर )
|
2732006225NRG24270620230654873
|
27/06/2023
|
Anita
|
2732006225WL011318
|
Anita
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4773618979
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200622504102200/125
(मंगीसपुर )
|
2732006225NRG24270620230654875
|
27/06/2023
|
Lila Bai
|
2732006225WL011318
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618788
|
|
LILA BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622504102200/127
(मंगीसपुर )
|
2732006225NRG24270620230654876
|
27/06/2023
|
Mangi Bai
|
2732006225WL011318
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618844
|
|
MANGI BAI WO BABU LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200622504102200/128
(मंगीसपुर )
|
2732006225NRG24270620230654877
|
27/06/2023
|
Reena Bai
|
2732006225WL011318
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773618954
|
|
REENA BAI W O TOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200622504102200/129
(मंगीसपुर )
|
2732006225NRG24270620230654878
|
27/06/2023
|
Manju Bai
|
2732006225WL011318
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618953
|
|
MANJU BAI WO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200622504102200/130
(मंगीसपुर )
|
2732006225NRG24270620230655067
|
27/06/2023
|
ANITABAI
|
2732006225WL011320
|
ANITABAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773618438
|
|
ANITA BAI BAGRI WO DHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200622504102200/131
(मंगीसपुर )
|
2732006225NRG24270620230654879
|
27/06/2023
|
Rekha Bai
|
2732006225WL011318
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4773618776
|
|
REKHA BAI WO BIRDHI LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200622504102200/132
(मंगीसपुर )
|
2732006225NRG24270620230654880
|
27/06/2023
|
Dali Bai
|
2732006225WL011318
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618813
|
|
DALI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200622504102200/133
(मंगीसपुर )
|
2732006225NRG24270620230654881
|
27/06/2023
|
Manju Bai
|
2732006225WL011318
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618771
|
|
MANJU BAI WO DEVI LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200622504102200/134
(मंगीसपुर )
|
2732006225NRG24270620230654882
|
27/06/2023
|
Bhagwati bai
|
2732006225WL011318
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618816
|
|
BHAGWATI WO BALA RAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200622504102200/135
(मंगीसपुर )
|
2732006225NRG24270620230654883
|
27/06/2023
|
Lalta bai
|
2732006225WL011318
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4773618773
|
|
LALTA BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200622504102200/136
(मंगीसपुर )
|
2732006225NRG24270620230654884
|
27/06/2023
|
Mammta Bai
|
2732006225WL011318
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773618825
|
|
MAMTA BAI WO KHANI RAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622504102200/137
(मंगीसपुर )
|
2732006225NRG24270620230654885
|
27/06/2023
|
KOSHALYA BAI
|
2732006225WL011318
|
KOSHALYA BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618434
|
|
KAUSHALYA BAI WO KAILASH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200622504102200/138
(मंगीसपुर )
|
2732006225NRG24270620230654886
|
27/06/2023
|
Laxmichand
|
2732006225WL011318
|
Laxmichand
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773618767
|
|
LAXMI CHAND SO GANGA RAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200622504102200/139
(मंगीसपुर )
|
2732006225NRG24270620230654887
|
27/06/2023
|
Lalta Bai
|
2732006225WL011318
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618719
|
|
LALATA BAI WO PRABHU LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200622504102200/14
(मंगीसपुर )
|
2732006225NRG24270620230654888
|
27/06/2023
|
Mohan Bai
|
2732006225WL011318
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4773618752
|
|
MOHAN BAI WO KARU LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200622504102200/140
(मंगीसपुर )
|
2732006225NRG24270620230654889
|
27/06/2023
|
Lazminarayan
|
2732006225WL011318
|
Lazminarayan
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773618877
|
|
LAKSHMINARAYAN SO AMAR LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200622504102200/141
(मंगीसपुर )
|
2732006225NRG24270620230655069
|
27/06/2023
|
Rekha Bai
|
2732006225WL011320
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773618879
|
|
REKHA BAI WO RADHESHYAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200622504102200/142
(मंगीसपुर )
|
2732006225NRG24270620230654890
|
27/06/2023
|
Rekha Bai
|
2732006225WL011318
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773619011
|
|
REKHA BAI W O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200622504102200/143
(मंगीसपुर )
|
2732006225NRG24270620230655070
|
27/06/2023
|
Nandu Bai
|
2732006225WL011320
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773618437
|
|
NANDU BAI WO SITARAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200622504102200/145
(मंगीसपुर )
|
2732006225NRG24270620230654891
|
27/06/2023
|
Badri Lal
|
2732006225WL011318
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618712
|
|
BADRI LAL SO GANESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622504102200/146
(मंगीसपुर )
|
2732006225NRG24270620230654892
|
27/06/2023
|
RUKAMA BAI
|
2732006225WL011318
|
RUKAMA BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618992
|
|
RUKAMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200622504102200/148
(मंगीसपुर )
|
2732006225NRG24270620230655073
|
27/06/2023
|
SUNITA BAI
|
2732006225WL011320
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773618957
|
|
SUNITA BAIWOSHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200622504102200/149
(मंगीसपुर )
|
2732006225NRG24270620230654893
|
27/06/2023
|
Gayatri bai
|
2732006225WL011318
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618815
|
|
GAYATRI BAI WO SANJAY KUMAR BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200622504102200/15
(मंगीसपुर )
|
2732006225NRG24270620230654894
|
27/06/2023
|
Gyarsi Bai
|
2732006225WL011318
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618786
|
|
GYARSI BAI W/O DEVI LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200622504102200/150
(मंगीसपुर )
|
2732006225NRG24270620230654895
|
27/06/2023
|
Radha Bai
|
2732006225WL011318
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773618602
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200622504102200/152
(मंगीसपुर )
|
2732006225NRG24270620230654897
|
27/06/2023
|
SANGITA BAI
|
2732006225WL011318
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618723
|
|
SANGEETA BAI WO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200622504102200/153
(मंगीसपुर )
|
2732006225NRG24270620230655074
|
27/06/2023
|
SANJAI BAI
|
2732006225WL011320
|
SANJAI BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773618807
|
|
SANJAY BAI WO SURESH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200622504102200/154
(मंगीसपुर )
|
2732006225NRG24270620230654898
|
27/06/2023
|
BASNTI BAI
|
2732006225WL011318
|
BASNTI BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773618860
|
|
BASANTI BAI WO INDRA SINGH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622504102200/155
(मंगीसपुर )
|
2732006225NRG24270620230655075
|
27/06/2023
|
DHAPU BAI
|
2732006225WL011320
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773618956
|
|
DHAPU BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622504102200/157
(मंगीसपुर )
|
2732006225NRG24270620230654900
|
27/06/2023
|
NAND LAL
|
2732006225WL011318
|
NAND LAL
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4773618970
|
|
MR NANDLAL BAGRI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200622504102200/159
(मंगीसपुर )
|
2732006225NRG24270620230654902
|
27/06/2023
|
Mangi Bai
|
2732006225WL011318
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773618756
|
|
MANGI BAI WO DINESH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622504102200/160
(मंगीसपुर )
|
2732006225NRG24270620230654903
|
27/06/2023
|
BHAGIRATH
|
2732006225WL011318
|
BHAGIRATH
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773619089
|
|
BHAGIRATH SO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200622504102200/161
(मंगीसपुर )
|
2732006225NRG24270620230655077
|
27/06/2023
|
MANJU BAI
|
2732006225WL011320
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773618435
|
|
MANJU BAI WO PARMANAD BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200622504102200/162
(मंगीसपुर )
|
2732006225NRG24270620230654904
|
27/06/2023
|
TEJIBAI
|
2732006225WL011318
|
TEJIBAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618983
|
|
TEJI BAI WO SHAMBHU LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200622504102200/163
(मंगीसपुर )
|
2732006225NRG24270620230655078
|
27/06/2023
|
BABALI BAI
|
2732006225WL011320
|
BABALI BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773619030
|
|
BABLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200622504102200/165
(मंगीसपुर )
|
2732006225NRG24270620230654906
|
27/06/2023
|
SORAM BAI
|
2732006225WL011318
|
SORAM BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773619045
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622504102200/166
(मंगीसपुर )
|
2732006225NRG24270620230655079
|
27/06/2023
|
JATAN BAI
|
2732006225WL011320
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
24/08/2023
|
|
4773619040
|
|
JATAN BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622504102200/168
(मंगीसपुर )
|
2732006225NRG24270620230654907
|
27/06/2023
|
Santosh Bai
|
2732006225WL011318
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618714
|
|
SANTOSH BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622504102200/17
(मंगीसपुर )
|
2732006225NRG24270620230654908
|
27/06/2023
|
Sohan Bai
|
2732006225WL011318
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618804
|
|
SOHAN BAI WO BAGDIRAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200622504102200/170
(मंगीसपुर )
|
2732006225NRG24270620230654909
|
27/06/2023
|
Rami Bai
|
2732006225WL011318
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618547
|
|
RAMI BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622504102200/171
(मंगीसपुर )
|
2732006225NRG24270620230654910
|
27/06/2023
|
Mangi Lal
|
2732006225WL011318
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618829
|
|
MANGI LAL SO BHANWAR LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622504102200/174
(मंगीसपुर )
|
2732006225NRG24270620230655081
|
27/06/2023
|
Mangibai
|
2732006225WL011320
|
Mangibai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4773618551
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622504102200/178
(मंगीसपुर )
|
2732006225NRG24270620230654915
|
27/06/2023
|
Dhapu Bai
|
2732006225WL011318
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773618603
|
|
DHAPU BAI W O JAGDISH
|
BANK OF BARODA(606985)
|
|
268
|
PIDAWA
|
RJ-273200622504102200/179
(मंगीसपुर )
|
2732006225NRG24270620230654916
|
27/06/2023
|
Ful Bai
|
2732006225WL011318
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618726
|
|
FUL BAI WO GABBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200622504102200/18
(मंगीसपुर )
|
2732006225NRG24270620230654917
|
27/06/2023
|
Ram singh
|
2732006225WL011318
|
Ram singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618699
|
|
RAMSINGH S/O BHANWERLALJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622504102200/181
(मंगीसपुर )
|
2732006225NRG24270620230655083
|
27/06/2023
|
Asha Kumari
|
2732006225WL011320
|
Asha Kumari
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773618613
|
|
ASHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200622504102200/182
(मंगीसपुर )
|
2732006225NRG24270620230654918
|
27/06/2023
|
Asha Bai
|
2732006225WL011318
|
Asha Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618548
|
|
ASHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200622504102200/183
(मंगीसपुर )
|
2732006225NRG24270620230654919
|
27/06/2023
|
Pinki Bai
|
2732006225WL011318
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773619171
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200622504102200/185
(मंगीसपुर )
|
2732006225NRG24270620230655084
|
27/06/2023
|
babli bai
|
2732006225WL011320
|
babli bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4773619172
|
|
BABLI BAI WO SURENDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200622504102200/188
(मंगीसपुर )
|
2732006225NRG24270620230654920
|
27/06/2023
|
Chandarlal
|
2732006225WL011318
|
Chandarlal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4773619202
|
|
CHANDAR LAL SO METAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200622504102200/19
(मंगीसपुर )
|
2732006225NRG24270620230654922
|
27/06/2023
|
Moti Lal
|
2732006225WL011318
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618724
|
|
MOTI LAL SO NANDA BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622504102200/190
(मंगीसपुर )
|
2732006225NRG24270620230654923
|
27/06/2023
|
Ghanshyam
|
2732006225WL011318
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773618549
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PIDAWA
|
RJ-273200622504102200/191
(मंगीसपुर )
|
2732006225NRG24270620230654924
|
27/06/2023
|
Sangita bai
|
2732006225WL011318
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773618616
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200622504102200/193
(मंगीसपुर )
|
2732006225NRG24270620230655086
|
27/06/2023
|
Kavita Bai
|
2732006225WL011320
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773618550
|
|
MS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200622504102200/194
(मंगीसपुर )
|
2732006225NRG24270620230655087
|
27/06/2023
|
Santosh Bai Bagri
|
2732006225WL011320
|
Santosh Bai Bagri
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773618596
|
|
SANTOSH BAI WO RAIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200622504102200/195
(मंगीसपुर )
|
2732006225NRG24270620230654925
|
27/06/2023
|
Radh Bai
|
2732006225WL011318
|
Radh Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773619124
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622504102200/2
(मंगीसपुर )
|
2732006225NRG24270620230654926
|
27/06/2023
|
Indra Bai
|
2732006225WL011318
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773618555
|
|
INDRA BAI WO KAILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622504102200/20
(मंगीसपुर )
|
2732006225NRG24270620230654927
|
27/06/2023
|
Dev Bai
|
2732006225WL011318
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773618727
|
|
DEV BAI WO RAMESH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200622504102200/24
(मंगीसपुर )
|
2732006225NRG24270620230654928
|
27/06/2023
|
Dhapu Bai
|
2732006225WL011318
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773618750
|
|
DHAPU BAI WO BADRI LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200622504102200/25
(मंगीसपुर )
|
2732006225NRG24270620230655091
|
27/06/2023
|
Sohan Bai
|
2732006225WL011320
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773618704
|
|
SOHAN BAI WO BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200622504102200/27
(मंगीसपुर )
|
2732006225NRG24270620230654929
|
27/06/2023
|
Sita bai
|
2732006225WL011318
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618710
|
|
SEETA BAI WO BHANVAR LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622504102200/28
(मंगीसपुर )
|
2732006225NRG24270620230654930
|
27/06/2023
|
Shanti Bai
|
2732006225WL011318
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773618929
|
|
SHANTI BAI W O HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200622504102200/29
(मंगीसपुर )
|
2732006225NRG24270620230655092
|
27/06/2023
|
Mangi Bai
|
2732006225WL011320
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4773618932
|
|
MANGI BAI W/O RATAN LAL BAGHRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200622504102200/29
(मंगीसपुर )
|
2732006225NRG24270620230654931
|
27/06/2023
|
Ratan lal
|
2732006225WL011318
|
Ratan lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773618728
|
|
RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
PIDAWA
|
RJ-273200622504102200/30
(मंगीसपुर )
|
2732006225NRG24270620230654933
|
27/06/2023
|
Ramesh
|
2732006225WL011318
|
Ramesh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4773619048
|
|
RAMESH SO RAMLAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200622504102200/32
(मंगीसपुर )
|
2732006225NRG24270620230655094
|
27/06/2023
|
Radha Bai
|
2732006225WL011320
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4773618935
|
|
RADHA BAIWONATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200622504102200/34
(मंगीसपुर )
|
2732006225NRG24270620230654934
|
27/06/2023
|
Ramesh Chand
|
2732006225WL011318
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4773618837
|
|
RAMESH SO NATHU JI BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622504102200/35
(मंगीसपुर )
|
2732006225NRG24270620230654935
|
27/06/2023
|
Shankar Lal
|
2732006225WL011318
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618958
|
|
SHANKARLAL SO PURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622504102200/36
(मंगीसपुर )
|
2732006225NRG24270620230654936
|
27/06/2023
|
Ramkaniya Bai
|
2732006225WL011318
|
Ramkaniya Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618809
|
|
RAMKANYA WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200622504102200/37
(मंगीसपुर )
|
2732006225NRG24270620230654937
|
27/06/2023
|
Lila Bai
|
2732006225WL011318
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618760
|
|
LEELA BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200622504102200/38
(मंगीसपुर )
|
2732006225NRG24270620230654938
|
27/06/2023
|
Radha Bai
|
2732006225WL011318
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773618806
|
|
RADHA BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200622504102200/39
(मंगीसपुर )
|
2732006225NRG24270620230654939
|
27/06/2023
|
Amar Lal
|
2732006225WL011318
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618672
|
|
AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622504102200/4
(मंगीसपुर )
|
2732006225NRG24270620230655096
|
27/06/2023
|
Ramu Bai
|
2732006225WL011320
|
Ramu Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4773619033
|
|
RAMU BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622504102200/40
(मंगीसपुर )
|
2732006225NRG24270620230655097
|
27/06/2023
|
Ganga bai
|
2732006225WL011320
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773618703
|
|
GANGA BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200622504102200/42
(मंगीसपुर )
|
2732006225NRG24270620230654940
|
27/06/2023
|
Ratan Bai
|
2732006225WL011318
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618933
|
|
RATAN BAI SO NANDLAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200622504102200/44
(मंगीसपुर )
|
2732006225NRG24270620230654941
|
27/06/2023
|
Dariyav Bai
|
2732006225WL011318
|
Dariyav Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618753
|
|
DARYAV BAI WO JAGANNATH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200622504102200/45
(मंगीसपुर )
|
2732006225NRG24270620230654942
|
27/06/2023
|
Danni Bai
|
2732006225WL011318
|
Danni Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773618812
|
|
DHANNI BAI WO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622504102200/46
(मंगीसपुर )
|
2732006225NRG24270620230654943
|
27/06/2023
|
Nandu Bai
|
2732006225WL011318
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618774
|
|
NANDU BAI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200622504102200/48
(मंगीसपुर )
|
2732006225NRG24270620230654944
|
27/06/2023
|
Rodi Bai
|
2732006225WL011318
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618761
|
|
RODI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622504102200/49
(मंगीसपुर )
|
2732006225NRG24270620230654945
|
27/06/2023
|
Ayodiya bai
|
2732006225WL011318
|
Ayodiya bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618936
|
|
AYODHYA BAIW W/O MOHAN LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200622504102200/5
(मंगीसपुर )
|
2732006225NRG24270620230655101
|
27/06/2023
|
Soram Bai
|
2732006225WL011320
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773618757
|
|
SORAM BAI W/O DEVI LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622504102200/50
(मंगीसपुर )
|
2732006225NRG24270620230655102
|
27/06/2023
|
Prem Bai
|
2732006225WL011320
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773618722
|
|
PREM BAI WO RAMLAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200622504102200/52
(मंगीसपुर )
|
2732006225NRG24270620230654946
|
27/06/2023
|
Gita Bai
|
2732006225WL011318
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618772
|
|
GITA BAI WO GANESH LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200622504102200/53
(मंगीसपुर )
|
2732006225NRG24270620230655103
|
27/06/2023
|
Fulla Bai
|
2732006225WL011320
|
Fulla Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773618765
|
|
PHUL BAI WO AMAR LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200622504102200/54
(मंगीसपुर )
|
2732006225NRG24270620230654947
|
27/06/2023
|
Balaram
|
2732006225WL011318
|
Balaram
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773619083
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200622504102200/55
(मंगीसपुर )
|
2732006225NRG24270620230654948
|
27/06/2023
|
Nandu Bai
|
2732006225WL011318
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618805
|
|
NANDU BAI WO NANURAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200622504102200/58
(मंगीसपुर )
|
2732006225NRG24270620230654949
|
27/06/2023
|
Bhanwari Bai
|
2732006225WL011318
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4773619006
|
|
BHANWARA BAI WO RAMANARAYAN BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200622504102200/6
(मंगीसपुर )
|
2732006225NRG24270620230654950
|
27/06/2023
|
Dev Bai
|
2732006225WL011318
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773618707
|
|
DEV BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200622504102200/60
(मंगीसपुर )
|
2732006225NRG24270620230654951
|
27/06/2023
|
Jadaw Bai
|
2732006225WL011318
|
Jadaw Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618673
|
|
JADAV BAI WO SALAG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200622504102200/61
(मंगीसपुर )
|
2732006225NRG24270620230655108
|
27/06/2023
|
Durga Bai
|
2732006225WL011320
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773619005
|
|
DURGI BAI WO PARVAT SINGH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200622504102200/65
(मंगीसपुर )
|
2732006225NRG24270620230655109
|
27/06/2023
|
Chanda Bai
|
2732006225WL011320
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773618842
|
|
CHANDARI BAI WO SHYAMLAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200622504102200/67
(मंगीसपुर )
|
2732006225NRG24270620230654954
|
27/06/2023
|
Bali Bai
|
2732006225WL011318
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773618862
|
|
BALI BAI WO BHAGATRAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200622504102200/69
(मंगीसपुर )
|
2732006225NRG24270620230655112
|
27/06/2023
|
Rukman Bai
|
2732006225WL011320
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773619158
|
|
RUKMAN BAI
|
BANK OF BARODA(606985)
|
|
318
|
PIDAWA
|
RJ-273200622504102200/7
(मंगीसपुर )
|
2732006225NRG24270620230655113
|
27/06/2023
|
Kamli Bai
|
2732006225WL011320
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773618785
|
|
KAMLI BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200622504102200/70
(मंगीसपुर )
|
2732006225NRG24270620230655114
|
27/06/2023
|
Balaram
|
2732006225WL011320
|
Balaram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773618820
|
|
BALA RAM SO KISHAN BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200622504102200/70
(मंगीसपुर )
|
2732006225NRG24270620230655115
|
27/06/2023
|
Shetan Bai
|
2732006225WL011320
|
Shetan Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773618882
|
|
SETAN BAI WO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622504102200/71
(मंगीसपुर )
|
2732006225NRG24270620230654955
|
27/06/2023
|
Jatan Bai
|
2732006225WL011318
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4773618725
|
|
JATAN BAI WO SITARAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200622504102200/75
(मंगीसपुर )
|
2732006225NRG24270620230655119
|
27/06/2023
|
Sopat Bai
|
2732006225WL011320
|
Sopat Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773618989
|
|
SOPAT BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200622504102200/76
(मंगीसपुर )
|
2732006225NRG24270620230654956
|
27/06/2023
|
Durga Bai
|
2732006225WL011318
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773618751
|
|
DURGI WO BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622504102200/77
(मंगीसपुर )
|
2732006225NRG24270620230654957
|
27/06/2023
|
Kamli Bai
|
2732006225WL011318
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773618450
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
PIDAWA
|
RJ-273200622504102200/78
(मंगीसपुर )
|
2732006225NRG24270620230654958
|
27/06/2023
|
RAMKHANYA BAI
|
2732006225WL011318
|
RAMKHANYA BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618814
|
|
KANYA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200622504102200/79
(मंगीसपुर )
|
2732006225NRG24270620230654959
|
27/06/2023
|
LEELA BAI
|
2732006225WL011318
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618817
|
|
LILA BAI WO AMAR LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200622504102200/8
(मंगीसपुर )
|
2732006225NRG24270620230655121
|
27/06/2023
|
Sowan Bai
|
2732006225WL011320
|
Sowan Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773618824
|
|
SOHAN BAI WO LALA RAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200622504102200/81
(मंगीसपुर )
|
2732006225NRG24270620230654960
|
27/06/2023
|
awanti Bai
|
2732006225WL011318
|
awanti Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618702
|
|
AWANTI BAI WO SOJAN BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200622504102200/82
(मंगीसपुर )
|
2732006225NRG24270620230655122
|
27/06/2023
|
Mohan Lal
|
2732006225WL011320
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773618818
|
|
MOHAN LAL SO SEVA BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200622504102200/83
(मंगीसपुर )
|
2732006225NRG24270620230654961
|
27/06/2023
|
KANYA BAI
|
2732006225WL011318
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618754
|
|
KANYA BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200622504102200/84
(मंगीसपुर )
|
2732006225NRG24270620230654962
|
27/06/2023
|
Bhanwar Lal
|
2732006225WL011318
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618828
|
|
BHANVAR LAL SO NANDA BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200622504102200/85
(मंगीसपुर )
|
2732006225NRG24270620230654963
|
27/06/2023
|
Mohan Bai
|
2732006225WL011318
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773619120
|
|
MOHAN BAI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200622504102200/85
(मंगीसपुर )
|
2732006225NRG24270620230655123
|
27/06/2023
|
Puri Lal
|
2732006225WL011320
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4773619146
|
|
PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
PIDAWA
|
RJ-273200622504102200/86
(मंगीसपुर )
|
2732006225NRG24270620230654964
|
27/06/2023
|
Durga bai
|
2732006225WL011318
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618934
|
|
DURGA BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200622504102200/87
(मंगीसपुर )
|
2732006225NRG24270620230654965
|
27/06/2023
|
Bahnwri Bai
|
2732006225WL011318
|
Bahnwri Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618766
|
|
BHANVRI BAI W/O KISHAN LAL BHAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200622504102200/89
(मंगीसपुर )
|
2732006225NRG24270620230655124
|
27/06/2023
|
Mangi Lal
|
2732006225WL011320
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4773618810
|
|
MANGILAL SO PURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200622504102200/89
(मंगीसपुर )
|
2732006225NRG24270620230654966
|
27/06/2023
|
Pratap Bai
|
2732006225WL011318
|
Pratap Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618759
|
|
PRATAP BAI WO MANGI LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622504102200/9
(मंगीसपुर )
|
2732006225NRG24270620230654967
|
27/06/2023
|
Prahlad
|
2732006225WL011318
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618436
|
|
PRAHLAD SO BAPU LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200622504102200/90
(मंगीसपुर )
|
2732006225NRG24270620230655125
|
27/06/2023
|
Girja Bai
|
2732006225WL011320
|
Girja Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773619080
|
|
GIRIJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200622504102200/91
(मंगीसपुर )
|
2732006225NRG24270620230654968
|
27/06/2023
|
Bhagu Bai
|
2732006225WL011318
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618884
|
|
BHAGU BAI WO RAMLAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200622504102200/92
(मंगीसपुर )
|
2732006225NRG24270620230654969
|
27/06/2023
|
Dhapu bai
|
2732006225WL011318
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618769
|
|
DHAPU BAI WO GANGA RAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200622504102200/93
(मंगीसपुर )
|
2732006225NRG24270620230654970
|
27/06/2023
|
Dhapu Bai
|
2732006225WL011318
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618718
|
|
DHAPU BAI WO GANGARAM
|
BANK OF BARODA(606985)
|
|
343
|
PIDAWA
|
RJ-273200622504102200/94
(मंगीसपुर )
|
2732006225NRG24270620230655126
|
27/06/2023
|
Mangi Bai
|
2732006225WL011320
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773618705
|
|
MANGI BAI WO PANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622504102200/95
(मंगीसपुर )
|
2732006225NRG24270620230654971
|
27/06/2023
|
Sajjan Bai
|
2732006225WL011318
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618439
|
|
SAJJAN BAI WO NARAN BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200622504102200/96
(मंगीसपुर )
|
2732006225NRG24270620230654972
|
27/06/2023
|
Anokha Bai
|
2732006225WL011318
|
Anokha Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618775
|
|
ANOK BAI WO MANGI LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200622504102200/98
(मंगीसपुर )
|
2732006225NRG24270620230654973
|
27/06/2023
|
Jatan Bai
|
2732006225WL011318
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773618897
|
|
JATAN BAIWO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200622504102200/99
(मंगीसपुर )
|
2732006225NRG24270620230655128
|
27/06/2023
|
Sartan Bai
|
2732006225WL011320
|
Sartan Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4773618763
|
|
SARTAN BAI WO BHANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200622504102300/10
(मंगीसपुर )
|
2732006225NRG24270620230655242
|
27/06/2023
|
Durga Lal
|
2732006225WL011322
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773619049
|
|
DURGA LAL SO RAM PRASAD BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200622504102300/101
(मंगीसपुर )
|
2732006225NRG24270620230655244
|
27/06/2023
|
Badam Bai
|
2732006225WL011322
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618737
|
|
BADAM BAI WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200622504102300/102
(मंगीसपुर )
|
2732006225NRG24270620230655245
|
27/06/2023
|
Kali Bai
|
2732006225WL011322
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618901
|
|
KALI BAI WO RADHESHYAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200622504102300/106
(मंगीसपुर )
|
2732006225NRG24270620230655247
|
27/06/2023
|
Dwarki Bai
|
2732006225WL011322
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618744
|
|
DVARKI BAIWO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622504102300/107
(मंगीसपुर )
|
2732006225NRG24270620230655248
|
27/06/2023
|
Ful Bai
|
2732006225WL011322
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618917
|
|
FUL BAI WO RAM CHANDRA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200622504102300/109
(मंगीसपुर )
|
2732006225NRG24270620230655249
|
27/06/2023
|
Mohan Bai
|
2732006225WL011322
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618912
|
|
MOHAN BAI WO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200622504102300/110
(मंगीसपुर )
|
2732006225NRG24270620230655251
|
27/06/2023
|
Rekha Bai
|
2732006225WL011322
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618950
|
|
REKHA WO PURI LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200622504102300/113
(मंगीसपुर )
|
2732006225NRG24270620230655252
|
27/06/2023
|
Ladi Bai
|
2732006225WL011322
|
Ladi Bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773619147
|
|
LAD BAI W/O SHYAM LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200622504102300/115
(मंगीसपुर )
|
2732006225NRG24270620230655253
|
27/06/2023
|
Rup Singh
|
2732006225WL011322
|
Rup Singh
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618832
|
|
ROOP SINGH SO NAHAR SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622504102300/117
(मंगीसपुर )
|
2732006225NRG24270620230655255
|
27/06/2023
|
KISHNI BAI
|
2732006225WL011322
|
KISHNI BAI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618891
|
|
KISANI BAI W O TARACHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200622504102300/119
(मंगीसपुर )
|
2732006225NRG24270620230655257
|
27/06/2023
|
Sanwar Lal
|
2732006225WL011322
|
Sanwar Lal
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773619010
|
|
SANWAR LAL MEGHWAL S O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622504102300/12
(मंगीसपुर )
|
2732006225NRG24270620230655258
|
27/06/2023
|
Santosh Bai
|
2732006225WL011322
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618952
|
|
SANTOSH BAI WO POONAM CHANDRA MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200622504102300/142
(मंगीसपुर )
|
2732006225NRG24270620230655267
|
27/06/2023
|
Janki Lal
|
2732006225WL011322
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4773619198
|
|
JANKI LAL SO BALCHAND
|
BANK OF BARODA(606985)
|
|
361
|
PIDAWA
|
RJ-273200622504102300/146
(मंगीसपुर )
|
2732006225NRG24270620230655268
|
27/06/2023
|
Dinesh
|
2732006225WL011322
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773619050
|
|
DINESH KUMAR SO NATHULAL BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200622504102300/147
(मंगीसपुर )
|
2732006225NRG24270620230655269
|
27/06/2023
|
Shamta Bai
|
2732006225WL011322
|
Shamta Bai
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618556
|
|
SHAMTA BAI WO SHANTI LAL SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200622504102300/151
(मंगीसपुर )
|
2732006225NRG24270620230655271
|
27/06/2023
|
Manju Bai
|
2732006225WL011322
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618846
|
|
MANJU BAI WO SURESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200622504102300/152
(मंगीसपुर )
|
2732006225NRG24270620230655272
|
27/06/2023
|
Juganu Bai
|
2732006225WL011322
|
Juganu Bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4773619149
|
|
JUGAN BAI WO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200622504102300/153
(मंगीसपुर )
|
2732006225NRG24270620230655273
|
27/06/2023
|
Radha Bai
|
2732006225WL011322
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618906
|
|
RADHA BAI WO PAPPU LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200622504102300/157
(मंगीसपुर )
|
2732006225NRG24270620230655275
|
27/06/2023
|
Jani Bai
|
2732006225WL011322
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618853
|
|
JANI BAIWO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622504102300/158
(मंगीसपुर )
|
2732006225NRG24270620230655276
|
27/06/2023
|
Omprakash
|
2732006225WL011322
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4773618872
|
|
PRAKASH CHAND SO BALA RAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200622504102300/16
(मंगीसपुर )
|
2732006225NRG24270620230655277
|
27/06/2023
|
Shobha Ram
|
2732006225WL011322
|
Shobha Ram
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618823
|
|
SHOBHA RAM SO BAPULAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200622504102300/160
(मंगीसपुर )
|
2732006225NRG24270620230654988
|
27/06/2023
|
Dashrath
|
2732006225WL011319
|
Dashrath
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618789
|
|
DASHRATH KUMAR S/O DALURAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200622504102300/167
(मंगीसपुर )
|
2732006225NRG24270620230654991
|
27/06/2023
|
Ashok
|
2732006225WL011319
|
Ashok
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773619081
|
|
ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200622504102300/169
(मंगीसपुर )
|
2732006225NRG24270620230655280
|
27/06/2023
|
Rekha Bai
|
2732006225WL011322
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1141
|
1141
|
Processed
|
24/08/2023
|
|
4773618794
|
|
REKHA BAI WO RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200622504102300/178
(मंगीसपुर )
|
2732006225NRG24270620230654998
|
27/06/2023
|
PAVAN KUNWAR
|
2732006225WL011319
|
PAVAN KUNWAR
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773619135
|
|
PAWAN KANWAR WO CHANDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200622504102300/189
(मंगीसपुर )
|
2732006225NRG24270620230655286
|
27/06/2023
|
Manju Bai
|
2732006225WL011322
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618871
|
|
MANJU BAI WO MANGI LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200622504102300/190
(मंगीसपुर )
|
2732006225NRG24270620230655004
|
27/06/2023
|
Jagdish
|
2732006225WL011319
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773619110
|
|
JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200622504102300/193
(मंगीसपुर )
|
2732006225NRG24270620230655288
|
27/06/2023
|
Rupa Bai
|
2732006225WL011322
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4773618919
|
|
RUPA KUMARI WO KESHURAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200622504102300/197
(मंगीसपुर )
|
2732006225NRG24270620230655290
|
27/06/2023
|
SANGITA BAI
|
2732006225WL011322
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773619082
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200622504102300/20
(मंगीसपुर )
|
2732006225NRG24270620230655292
|
27/06/2023
|
Rina Bai
|
2732006225WL011322
|
Rina Bai
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618843
|
|
RINA BAI WO PURSHOTTAM SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200622504102300/208
(मंगीसपुर )
|
2732006225NRG24270620230655296
|
27/06/2023
|
BHAPU BAI
|
2732006225WL011322
|
BHAPU BAI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773619084
|
|
DHAPU BAI WO GIRIRAJ MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622504102300/215
(मंगीसपुर )
|
2732006225NRG24270620230655015
|
27/06/2023
|
RAJU LAL
|
2732006225WL011319
|
RAJU LAL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618700
|
|
RAJU LAL SHARMA S/O RADHESHYAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200622504102300/219
(मंगीसपुर )
|
2732006225NRG24270620230655017
|
27/06/2023
|
RAJU LAL
|
2732006225WL011319
|
RAJU LAL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773619042
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200622504102300/22
(मंगीसपुर )
|
2732006225NRG24270620230655299
|
27/06/2023
|
Shankar Lal
|
2732006225WL011322
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618870
|
|
SHANKAR LAL SO TARA CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200622504102300/224
(मंगीसपुर )
|
2732006225NRG24270620230655021
|
27/06/2023
|
SUNITA PATIDAR
|
2732006225WL011319
|
SUNITA PATIDAR
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618609
|
|
SUNITA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200622504102300/232
(मंगीसपुर )
|
2732006225NRG24270620230655300
|
27/06/2023
|
Krashna Bai
|
2732006225WL011322
|
Krashna Bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4773618657
|
|
KRISHNA BAI WO KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200622504102300/236
(मंगीसपुर )
|
2732006225NRG24270620230655028
|
27/06/2023
|
Sangita Bai
|
2732006225WL011319
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773619123
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200622504102300/247
(मंगीसपुर )
|
2732006225NRG24270620230655304
|
27/06/2023
|
Ramkanya Bai
|
2732006225WL011322
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4773618511
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200622504102300/255
(मंगीसपुर )
|
2732006225NRG24270620230655036
|
27/06/2023
|
ALKA KUMARI
|
2732006225WL011319
|
ALKA KUMARI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618546
|
|
ALKA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200622504102300/258
(मंगीसपुर )
|
2732006225NRG24270620230655037
|
27/06/2023
|
Udayram
|
2732006225WL011319
|
Udayram
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618600
|
|
UDAYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200622504102300/26
(मंगीसपुर )
|
2732006225NRG24270620230655308
|
27/06/2023
|
Balchand
|
2732006225WL011322
|
Balchand
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4773618911
|
|
BALCHAND SO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200622504102300/260
(मंगीसपुर )
|
2732006225NRG24270620230655309
|
27/06/2023
|
Rameshvar
|
2732006225WL011322
|
Rameshvar
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618594
|
|
RAMESHVAR SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200622504102300/263
(मंगीसपुर )
|
2732006225NRG24270620230655310
|
27/06/2023
|
Avanti Bai
|
2732006225WL011322
|
Avanti Bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618541
|
|
AVANTIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200622504102300/265
(मंगीसपुर )
|
2732006225NRG24270620230655311
|
27/06/2023
|
Babu Lal
|
2732006225WL011322
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4773618669
|
|
MR BABULAL
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200622504102300/269
(मंगीसपुर )
|
2732006225NRG24270620230655040
|
27/06/2023
|
Lokesh Patidar
|
2732006225WL011319
|
Lokesh Patidar
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618545
|
|
LOKESH PATIDAR SO BALA RAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200622504102300/272
(मंगीसपुर )
|
2732006225NRG24270620230655315
|
27/06/2023
|
Suresh Chand Meghwal
|
2732006225WL011322
|
Suresh Chand Meghwal
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
23/08/2023
|
|
4773618542
|
|
MR SURESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
394
|
PIDAWA
|
RJ-273200622504102300/28
(मंगीसपुर )
|
2732006225NRG24270620230655317
|
27/06/2023
|
Kali bai
|
2732006225WL011322
|
Kali bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4773618926
|
|
KALI BAIWONAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200622504102300/32
(मंगीसपुर )
|
2732006225NRG24270620230655320
|
27/06/2023
|
Sumitara bai
|
2732006225WL011322
|
Sumitara bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618610
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
396
|
PIDAWA
|
RJ-273200622504102300/33
(मंगीसपुर )
|
2732006225NRG24270620230655044
|
27/06/2023
|
Manju Bai
|
2732006225WL011319
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773618797
|
|
MANJU BAI WO HARIMOHAN BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200622504102300/36
(मंगीसपुर )
|
2732006225NRG24270620230655045
|
27/06/2023
|
Mangi Lal
|
2732006225WL011319
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773619051
|
|
MANGI LAL SO JET RAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200622504102300/38
(मंगीसपुर )
|
2732006225NRG24270620230655324
|
27/06/2023
|
Shanti Bai
|
2732006225WL011322
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618916
|
|
SHANTI BAI WO KANHIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200622504102300/39
(मंगीसपुर )
|
2732006225NRG24270620230655325
|
27/06/2023
|
Sugana Bai
|
2732006225WL011322
|
Sugana Bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4773618982
|
|
SUGANA BAI WO GANESH MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200622504102300/41
(मंगीसपुर )
|
2732006225NRG24270620230655326
|
27/06/2023
|
Pawan Kumar
|
2732006225WL011322
|
Pawan Kumar
|
00604
|
BARB0BRGBXX
|
815
|
815
|
Processed
|
24/08/2023
|
|
4773618955
|
|
PAVAN KUMAR BAIRAGI SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200622504102300/43
(मंगीसपुर )
|
2732006225NRG24270620230655328
|
27/06/2023
|
Shiv Singh
|
2732006225WL011322
|
Shiv Singh
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618865
|
|
SHIV SINGH SO NAR SINGH
|
BANK OF BARODA(606985)
|
|
402
|
PIDAWA
|
RJ-273200622504102300/44
(मंगीसपुर )
|
2732006225NRG24270620230655329
|
27/06/2023
|
Hira Lal
|
2732006225WL011322
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618845
|
|
HIRALAL SO TEJRAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622504102300/46
(मंगीसपुर )
|
2732006225NRG24270620230655330
|
27/06/2023
|
Kalawati bai
|
2732006225WL011322
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618738
|
|
KALAWATI BAI W/O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200622504102300/47
(मंगीसपुर )
|
2732006225NRG24270620230655331
|
27/06/2023
|
Nand Lal
|
2732006225WL011322
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618836
|
|
NANDLAL SO BAPU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622504102300/48
(मंगीसपुर )
|
2732006225NRG24270620230655332
|
27/06/2023
|
Satynarayan
|
2732006225WL011322
|
Satynarayan
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773619085
|
|
SATYNARAYAN SO RADHESHYAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200622504102300/49
(मंगीसपुर )
|
2732006225NRG24270620230655333
|
27/06/2023
|
Kali bai
|
2732006225WL011322
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618915
|
|
KALI BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200622504102300/50
(मंगीसपुर )
|
2732006225NRG24270620230655047
|
27/06/2023
|
Santosh Bai
|
2732006225WL011319
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773619074
|
|
SANTOSH BAI PATIDAR WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200622504102300/51
(मंगीसपुर )
|
2732006225NRG24270620230655336
|
27/06/2023
|
Pream Chand
|
2732006225WL011322
|
Pream Chand
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
24/08/2023
|
|
4773618838
|
|
PREM SO RADHESHYAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622504102300/55
(मंगीसपुर )
|
2732006225NRG24270620230655337
|
27/06/2023
|
Suresh Chand
|
2732006225WL011322
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4773618910
|
|
SURESH CHANDSO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200622504102300/6
(मंगीसपुर )
|
2732006225NRG24270620230655340
|
27/06/2023
|
Kari Bai
|
2732006225WL011322
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618904
|
|
KALI BAI WO MADAN LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200622504102300/61
(मंगीसपुर )
|
2732006225NRG24270620230655052
|
27/06/2023
|
Ram Gopal
|
2732006225WL011319
|
Ram Gopal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773619145
|
|
RAMGOPAL SO RAMCHANDRAB PALIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200622504102300/70
(मंगीसपुर )
|
2732006225NRG24270620230655344
|
27/06/2023
|
Guddi bai
|
2732006225WL011322
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618951
|
|
GUDDI BAI WO BHARAT RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622504102300/71
(मंगीसपुर )
|
2732006225NRG24270620230655345
|
27/06/2023
|
Puri lal
|
2732006225WL011322
|
Puri lal
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4773618868
|
|
PURI BAI WO SHIV NARAYAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200622504102300/76
(मंगीसपुर )
|
2732006225NRG24270620230655347
|
27/06/2023
|
Narayan
|
2732006225WL011322
|
Narayan
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618924
|
|
NARAYAN LAL SO OKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200622504102300/77
(मंगीसपुर )
|
2732006225NRG24270620230655348
|
27/06/2023
|
Kishan Lal
|
2732006225WL011322
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618762
|
|
KISHAN LAL SO NARAYAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200622504102300/79
(मंगीसपुर )
|
2732006225NRG24270620230655349
|
27/06/2023
|
Andar Singh
|
2732006225WL011322
|
Andar Singh
|
00604
|
BARB0BRGBXX
|
1304
|
1304
|
Processed
|
24/08/2023
|
|
4773618949
|
|
INDRA SINGH SO RANJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200622504102300/8
(मंगीसपुर )
|
2732006225NRG24270620230655350
|
27/06/2023
|
Surat Ram
|
2732006225WL011322
|
Surat Ram
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773619157
|
|
SURATRAM SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200622504102300/80
(मंगीसपुर )
|
2732006225NRG24270620230655351
|
27/06/2023
|
Kamli Bai
|
2732006225WL011322
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4773619014
|
|
KAMLA BAI W/O BALARAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200622504102300/81
(मंगीसपुर )
|
2732006225NRG24270620230655352
|
27/06/2023
|
Anokh Bai
|
2732006225WL011322
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618491
|
|
ANOKH BAI WO JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622504102300/82
(मंगीसपुर )
|
2732006225NRG24270620230655353
|
27/06/2023
|
Bhawani Ram
|
2732006225WL011322
|
Bhawani Ram
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618890
|
|
BHAWANIRAM SEN S O KASHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200622504102300/88
(मंगीसपुर )
|
2732006225NRG24270620230655357
|
27/06/2023
|
Prabhu Lal
|
2732006225WL011322
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4773619090
|
|
PRABHU LAL SO SITARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200622504102300/91
(मंगीसपुर )
|
2732006225NRG24270620230655358
|
27/06/2023
|
Mangi Bai
|
2732006225WL011322
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
24/08/2023
|
|
4773618742
|
|
MANGI BAI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
423
|
PIDAWA
|
RJ-273200622504102300/92
(मंगीसपुर )
|
2732006225NRG24270620230655359
|
27/06/2023
|
Omprakash
|
2732006225WL011322
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
24/08/2023
|
|
4773618931
|
|
OM PRAKASH S/O NANDA DAS BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200622504102300/95
(मंगीसपुर )
|
2732006225NRG24270620230655360
|
27/06/2023
|
Sampat Bai
|
2732006225WL011322
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
24/08/2023
|
|
4773618856
|
|
SAMPATWO SANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200622504102300/96
(मंगीसपुर )
|
2732006225NRG24270620230655361
|
27/06/2023
|
Mohan Bai
|
2732006225WL011322
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4773618839
|
|
MOHAN BAI WO SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200622504104400/1
(मंगीसपुर )
|
2732006225NRG24270620230665966
|
27/06/2023
|
Santosh bai
|
2732006225WL011489
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4773618731
|
|
SANTOSH BAI WO SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200622504104400/10
(मंगीसपुर )
|
2732006225NRG24270620230666084
|
27/06/2023
|
Ganga bai
|
2732006225WL011490
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4773618803
|
|
GANGA BAI WO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200622504104400/100
(मंगीसपुर )
|
2732006225NRG24270620230665967
|
27/06/2023
|
Guddi bai
|
2732006225WL011489
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618778
|
|
GUDDI BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200622504104400/102
(मंगीसपुर )
|
2732006225NRG24270620230655130
|
27/06/2023
|
Mangi bai
|
2732006225WL011321
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773618996
|
|
MANGI BAIWO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622504104400/103
(मंगीसपुर )
|
2732006225NRG24270620230665968
|
27/06/2023
|
kari bai
|
2732006225WL011489
|
kari bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618677
|
|
KARI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200622504104400/104
(मंगीसपुर )
|
2732006225NRG24270620230665969
|
27/06/2023
|
Santosh bai
|
2732006225WL011489
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4773618732
|
|
SANTOSH BAI WO SANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200622504104400/106
(मंगीसपुर )
|
2732006225NRG24270620230655131
|
27/06/2023
|
Roshan Bai
|
2732006225WL011321
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618792
|
|
ROSHAN BAI W/O KARULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200622504104400/107
(मंगीसपुर )
|
2732006225NRG24270620230665970
|
27/06/2023
|
Prem bai
|
2732006225WL011489
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618745
|
|
PREM BAI WO PRABHULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200622504104400/108
(मंगीसपुर )
|
2732006225NRG24270620230665971
|
27/06/2023
|
Bhanwari Bai
|
2732006225WL011489
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618781
|
|
BHANWARI BAI WO SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200622504104400/109
(मंगीसपुर )
|
2732006225NRG24270620230665972
|
27/06/2023
|
Bheru Lal
|
2732006225WL011489
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618993
|
|
BHERU LAL SO MOTILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200622504104400/11
(मंगीसपुर )
|
2732006225NRG24270620230666085
|
27/06/2023
|
Kanheya Lal
|
2732006225WL011490
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4773618666
|
|
KANHAIYA LAL SO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200622504104400/110
(मंगीसपुर )
|
2732006225NRG24270620230666086
|
27/06/2023
|
Ratan Lal
|
2732006225WL011490
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773619086
|
|
RATAN LAL MEGHWAL SO DHANNA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200622504104400/111
(मंगीसपुर )
|
2732006225NRG24270620230666087
|
27/06/2023
|
Nanu Ram
|
2732006225WL011490
|
Nanu Ram
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618921
|
|
NANU RAM SO PURILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200622504104400/112
(मंगीसपुर )
|
2732006225NRG24270620230655132
|
27/06/2023
|
Manohar Bai
|
2732006225WL011321
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618509
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200622504104400/114
(मंगीसपुर )
|
2732006225NRG24270620230655133
|
27/06/2023
|
Amri Bai
|
2732006225WL011321
|
Amri Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618743
|
|
AMARI BAI WO BAPU MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200622504104400/115
(मंगीसपुर )
|
2732006225NRG24270620230665973
|
27/06/2023
|
Kari Bai
|
2732006225WL011489
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773618918
|
|
KALI BAI WO AMAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200622504104400/116
(मंगीसपुर )
|
2732006225NRG24270620230655134
|
27/06/2023
|
Gyarsi Bai
|
2732006225WL011321
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773618758
|
|
GYARSI BAI WO BALMUKUND PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622504104400/117
(मंगीसपुर )
|
2732006225NRG24270620230666088
|
27/06/2023
|
Rukaman Bai
|
2732006225WL011490
|
Rukaman Bai
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4773618559
|
|
RUKMANI BAIWO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200622504104400/118
(मंगीसपुर )
|
2732006225NRG24270620230665974
|
27/06/2023
|
Manohar Lal
|
2732006225WL011489
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773619142
|
|
MANOHAR LAL SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200622504104400/119
(मंगीसपुर )
|
2732006225NRG24270620230666089
|
27/06/2023
|
Mammta Bai
|
2732006225WL011490
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618889
|
|
MAMATA BAI W O BHAGWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200622504104400/12
(मंगीसपुर )
|
2732006225NRG24270620230666090
|
27/06/2023
|
Malti
|
2732006225WL011490
|
Malti
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4773618693
|
|
MALTI JOSHI W/O PRAHLAD JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200622504104400/120
(मंगीसपुर )
|
2732006225NRG24270620230666091
|
27/06/2023
|
Nani Bai
|
2732006225WL011490
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4773618679
|
|
NANI BAI W/O BHAGWAN DAS GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200622504104400/121
(मंगीसपुर )
|
2732006225NRG24270620230666092
|
27/06/2023
|
Santosh Kumar
|
2732006225WL011490
|
Santosh Kumar
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4773618456
|
|
SANTOSH KUMAR SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200622504104400/122
(मंगीसपुर )
|
2732006225NRG24270620230665848
|
27/06/2023
|
Ram Prasad
|
2732006225WL011488
|
Ram Prasad
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619020
|
|
RAMPRASAD PRAJAPAT S O GOPILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200622504104400/123
(मंगीसपुर )
|
2732006225NRG24270620230665975
|
27/06/2023
|
Badam Bai
|
2732006225WL011489
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773618866
|
|
BADAM WO RAMESH CHANDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200622504104400/124
(मंगीसपुर )
|
2732006225NRG24270620230665976
|
27/06/2023
|
Sharda Bai
|
2732006225WL011489
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618691
|
|
SHARDA BAI W/O BAPU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200622504104400/125
(मंगीसपुर )
|
2732006225NRG24270620230655135
|
27/06/2023
|
Mangi Bai
|
2732006225WL011321
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773619073
|
|
MANGI BAI WO VISHNU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200622504104400/126
(मंगीसपुर )
|
2732006225NRG24270620230655136
|
27/06/2023
|
Bapu Lal
|
2732006225WL011321
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618878
|
|
BABU LAL SO KALU RAM JOGHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200622504104400/127
(मंगीसपुर )
|
2732006225NRG24270620230665977
|
27/06/2023
|
kamla bai
|
2732006225WL011489
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618903
|
|
KAMLA BAI WO LALCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200622504104400/129
(मंगीसपुर )
|
2732006225NRG24270620230665979
|
27/06/2023
|
Durga Bai
|
2732006225WL011489
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618747
|
|
DURGA BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200622504104400/13
(मंगीसपुर )
|
2732006225NRG24270620230655137
|
27/06/2023
|
Madhu Lal
|
2732006225WL011321
|
Madhu Lal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618561
|
|
MADHU LAL GURJAR S O GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622504104400/130
(मंगीसपुर )
|
2732006225NRG24270620230666093
|
27/06/2023
|
Maya Kumari
|
2732006225WL011490
|
Maya Kumari
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773619064
|
|
MAYA KUMARI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200622504104400/131
(मंगीसपुर )
|
2732006225NRG24270620230665980
|
27/06/2023
|
Ghanshyam
|
2732006225WL011489
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618708
|
|
GHANSHYAM SO LAKSHMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200622504104400/132
(मंगीसपुर )
|
2732006225NRG24270620230666094
|
27/06/2023
|
Prabhu Lal
|
2732006225WL011490
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618517
|
|
PRABHU LAL SO KALU RAM DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200622504104400/133
(मंगीसपुर )
|
2732006225NRG24270620230665981
|
27/06/2023
|
Ram Bai
|
2732006225WL011489
|
Ram Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618748
|
|
RAMI BAI WO BHAWANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200622504104400/134
(मंगीसपुर )
|
2732006225NRG24270620230665849
|
27/06/2023
|
Rakesh
|
2732006225WL011488
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619106
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200622504104400/135
(मंगीसपुर )
|
2732006225NRG24270620230665850
|
27/06/2023
|
Prem Chand
|
2732006225WL011488
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619027
|
|
PREMCHAND PATIDAR S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200622504104400/136
(मंगीसपुर )
|
2732006225NRG24270620230665851
|
27/06/2023
|
SURAT RAM
|
2732006225WL011488
|
SURAT RAM
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618692
|
|
SURATRAM PATIDAR SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200622504104400/137
(मंगीसपुर )
|
2732006225NRG24270620230665852
|
27/06/2023
|
Dilip kumar
|
2732006225WL011488
|
Dilip kumar
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618690
|
|
DILIP KUMAR PATIDAR S/O MANOHAR LAL PATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200622504104400/138
(मंगीसपुर )
|
2732006225NRG24270620230655138
|
27/06/2023
|
Lila Bai
|
2732006225WL011321
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618859
|
|
LEELA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200622504104400/139
(मंगीसपुर )
|
2732006225NRG24270620230666095
|
27/06/2023
|
Kari Bai
|
2732006225WL011490
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618795
|
|
KALI BAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200622504104400/14
(मंगीसपुर )
|
2732006225NRG24270620230655139
|
27/06/2023
|
Mohan Lal
|
2732006225WL011321
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773618784
|
|
MOHAN LAL SO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200622504104400/140
(मंगीसपुर )
|
2732006225NRG24270620230666096
|
27/06/2023
|
Radheshyam
|
2732006225WL011490
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618733
|
|
RADHESHYAM HARIJAN S/O BATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200622504104400/141
(मंगीसपुर )
|
2732006225NRG24270620230665982
|
27/06/2023
|
Prem Bai
|
2732006225WL011489
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
23/08/2023
|
|
4773618686
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200622504104400/142
(मंगीसपुर )
|
2732006225NRG24270620230655140
|
27/06/2023
|
Kanya Bai
|
2732006225WL011321
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773619015
|
|
RAM KANYA BAI WO RAM KARAN MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200622504104400/143
(मंगीसपुर )
|
2732006225NRG24270620230665983
|
27/06/2023
|
Jamna Bai
|
2732006225WL011489
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618782
|
|
JAMNI BAI WO RATTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200622504104400/144
(मंगीसपुर )
|
2732006225NRG24270620230665984
|
27/06/2023
|
Prem Bai
|
2732006225WL011489
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618796
|
|
PREM BAI W O GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200622504104400/145
(मंगीसपुर )
|
2732006225NRG24270620230665985
|
27/06/2023
|
Sanhita Bai
|
2732006225WL011489
|
Sanhita Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773619029
|
|
SANGEETA BAI D/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200622504104400/147
(मंगीसपुर )
|
2732006225NRG24270620230665986
|
27/06/2023
|
SOHAN BAI
|
2732006225WL011489
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773619001
|
|
SOHAN BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200622504104400/148
(मंगीसपुर )
|
2732006225NRG24270620230655141
|
27/06/2023
|
Dhapu Bai
|
2732006225WL011321
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773618566
|
|
DHAPU BAI WO BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200622504104400/149
(मंगीसपुर )
|
2732006225NRG24270620230666097
|
27/06/2023
|
Mangi Lal
|
2732006225WL011490
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4773619136
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200622504104400/15
(मंगीसपुर )
|
2732006225NRG24270620230665853
|
27/06/2023
|
Nand Lal
|
2732006225WL011488
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618448
|
|
NAND LAL PATIDAR SO ONKAR LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200622504104400/150
(मंगीसपुर )
|
2732006225NRG24270620230665987
|
27/06/2023
|
Kanchan Bai
|
2732006225WL011489
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618985
|
|
KANCHAN BAI WO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200622504104400/153
(मंगीसपुर )
|
2732006225NRG24270620230655143
|
27/06/2023
|
sangita bai
|
2732006225WL011321
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773619102
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200622504104400/155
(मंगीसपुर )
|
2732006225NRG24270620230666098
|
27/06/2023
|
Balmukand
|
2732006225WL011490
|
Balmukand
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4773618487
|
|
BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622504104400/157
(मंगीसपुर )
|
2732006225NRG24270620230655145
|
27/06/2023
|
Shanti Lal
|
2732006225WL011321
|
Shanti Lal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773619091
|
|
SHANTI LAL PATIDAR S O SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200622504104400/158
(मंगीसपुर )
|
2732006225NRG24270620230665855
|
27/06/2023
|
Satyanarayan
|
2732006225WL011488
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619130
|
|
SATYNARAYAN PATIDAR S O RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622504104400/159
(मंगीसपुर )
|
2732006225NRG24270620230655146
|
27/06/2023
|
Dinrsh Kumar
|
2732006225WL011321
|
Dinrsh Kumar
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773619119
|
|
DINESH KUMAR SO MOHAN LAL PATIDAR
|
BANK OF BARODA(606985)
|
|
484
|
PIDAWA
|
RJ-273200622504104400/16
(मंगीसपुर )
|
2732006225NRG24270620230666099
|
27/06/2023
|
Sohan Bai
|
2732006225WL011490
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4773618736
|
|
SOHAN BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200622504104400/160
(मंगीसपुर )
|
2732006225NRG24270620230666100
|
27/06/2023
|
Karu Lal
|
2732006225WL011490
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618715
|
|
KAKU LAL SO RAMA KEVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200622504104400/161
(मंगीसपुर )
|
2732006225NRG24270620230665988
|
27/06/2023
|
Rodi Bai
|
2732006225WL011489
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618908
|
|
RODI BAIWO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200622504104400/162
(मंगीसपुर )
|
2732006225NRG24270620230665989
|
27/06/2023
|
Ful Chand
|
2732006225WL011489
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773618822
|
|
FUL CHAND SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200622504104400/163
(मंगीसपुर )
|
2732006225NRG24270620230655147
|
27/06/2023
|
Kala Bai
|
2732006225WL011321
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618835
|
|
KALA BAI WO RADHE SHYAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200622504104400/164
(मंगीसपुर )
|
2732006225NRG24270620230665990
|
27/06/2023
|
Rkman bai
|
2732006225WL011489
|
Rkman bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618885
|
|
RUKMA BAIWO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200622504104400/165
(मंगीसपुर )
|
2732006225NRG24270620230666101
|
27/06/2023
|
Shiv Narayan
|
2732006225WL011490
|
Shiv Narayan
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4773618972
|
|
SHIVNARAYAN MEGHWAL S O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200622504104400/167
(मंगीसपुर )
|
2732006225NRG24270620230665856
|
27/06/2023
|
Koshliya Bai
|
2732006225WL011488
|
Koshliya Bai
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619165
|
|
KOSHALYA BAI WO AMBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622504104400/168
(मंगीसपुर )
|
2732006225NRG24270620230665857
|
27/06/2023
|
Rodu Lal
|
2732006225WL011488
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618801
|
|
RODU LAL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622504104400/169
(मंगीसपुर )
|
2732006225NRG24270620230665991
|
27/06/2023
|
Ganga Bai
|
2732006225WL011489
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618944
|
|
GANGA BAI W O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200622504104400/17
(मंगीसपुर )
|
2732006225NRG24270620230666102
|
27/06/2023
|
Shobhan
|
2732006225WL011490
|
Shobhan
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4773618930
|
|
SOMAN BHEEL S O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200622504104400/170
(मंगीसपुर )
|
2732006225NRG24270620230655148
|
27/06/2023
|
Dinesh
|
2732006225WL011321
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773619071
|
|
DINESH KUMAR SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200622504104400/172
(मंगीसपुर )
|
2732006225NRG24270620230655149
|
27/06/2023
|
Sardar Bai
|
2732006225WL011321
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618553
|
|
SARDAR BAI WO DEVJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200622504104400/173
(मंगीसपुर )
|
2732006225NRG24270620230666103
|
27/06/2023
|
Ratu Bai
|
2732006225WL011490
|
Ratu Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618496
|
|
RATU BAI WO RAMNIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200622504104400/174
(मंगीसपुर )
|
2732006225NRG24270620230666104
|
27/06/2023
|
Gita Bai
|
2732006225WL011490
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618988
|
|
GEETA BAI W O KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622504104400/175
(मंगीसपुर )
|
2732006225NRG24270620230666105
|
27/06/2023
|
Sitaram
|
2732006225WL011490
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4773618808
|
|
SITA RAM SO BHERU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200622504104400/176
(मंगीसपुर )
|
2732006225NRG24270620230666106
|
27/06/2023
|
Pushpa Bai
|
2732006225WL011490
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4773618682
|
|
PUSPA BAI W/O SHANKAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622504104400/177
(मंगीसपुर )
|
2732006225NRG24270620230665993
|
27/06/2023
|
Sushila Bai
|
2732006225WL011489
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618962
|
|
SUSHILA BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622504104400/178
(मंगीसपुर )
|
2732006225NRG24270620230665994
|
27/06/2023
|
Koushalya Bai
|
2732006225WL011489
|
Koushalya Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773619068
|
|
KOUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200622504104400/179
(मंगीसपुर )
|
2732006225NRG24270620230665995
|
27/06/2023
|
Ratan Lal
|
2732006225WL011489
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618713
|
|
RATAN LAL MEHAR SO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622504104400/182
(मंगीसपुर )
|
2732006225NRG24270620230655151
|
27/06/2023
|
Sajjan Bai
|
2732006225WL011321
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773618544
|
|
SAJAN BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200622504104400/183
(मंगीसपुर )
|
2732006225NRG24270620230666107
|
27/06/2023
|
Santosh Bai
|
2732006225WL011490
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618840
|
|
SANTOSH BAI W/O SAVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622504104400/184
(मंगीसपुर )
|
2732006225NRG24270620230665858
|
27/06/2023
|
Ashok
|
2732006225WL011488
|
Ashok
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618453
|
|
ASHOK KUMAR S O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200622504104400/185
(मंगीसपुर )
|
2732006225NRG24270620230665997
|
27/06/2023
|
Dali Bai
|
2732006225WL011489
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773619007
|
|
DALI BAI WO KALU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622504104400/186
(मंगीसपुर )
|
2732006225NRG24270620230665998
|
27/06/2023
|
Kari bai
|
2732006225WL011489
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618874
|
|
KARI BAI WO RAMBAROS MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200622504104400/187
(मंगीसपुर )
|
2732006225NRG24270620230666108
|
27/06/2023
|
Indra Bai
|
2732006225WL011490
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618902
|
|
INDRA BAI WO KARULAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622504104400/188
(मंगीसपुर )
|
2732006225NRG24270620230666109
|
27/06/2023
|
Prabhu Lal
|
2732006225WL011490
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618449
|
|
PRABHU LAL SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200622504104400/19
(मंगीसपुर )
|
2732006225NRG24270620230666110
|
27/06/2023
|
Prabhu Lal
|
2732006225WL011490
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4773619121
|
|
PRABHU LAL SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622504104400/191
(मंगीसपुर )
|
2732006225NRG24270620230666000
|
27/06/2023
|
Sardar Bai
|
2732006225WL011489
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773618888
|
|
SARDAR BAI W O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622504104400/194
(मंगीसपुर )
|
2732006225NRG24270620230666001
|
27/06/2023
|
Farbhu bai
|
2732006225WL011489
|
Farbhu bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618852
|
|
PRABHU BAIWO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200622504104400/195
(मंगीसपुर )
|
2732006225NRG24270620230665859
|
27/06/2023
|
Gudi Bai
|
2732006225WL011488
|
Gudi Bai
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619128
|
|
GUDDI BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622504104400/197
(मंगीसपुर )
|
2732006225NRG24270620230666111
|
27/06/2023
|
pram chand
|
2732006225WL011490
|
pram chand
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618855
|
|
PREM LATAWO RAGHUNANDAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200622504104400/198
(मंगीसपुर )
|
2732006225NRG24270620230655153
|
27/06/2023
|
Santu Bai
|
2732006225WL011321
|
Santu Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618740
|
|
SANTU BAI WO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622504104400/2
(मंगीसपुर )
|
2732006225NRG24270620230666112
|
27/06/2023
|
Mangu Bai
|
2732006225WL011490
|
Mangu Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618831
|
|
BHAGU BAI W/O RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200622504104400/20
(मंगीसपुर )
|
2732006225NRG24270620230655154
|
27/06/2023
|
Rekha Bai
|
2732006225WL011321
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618597
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200622504104400/201
(मंगीसपुर )
|
2732006225NRG24270620230665860
|
27/06/2023
|
Bhag Chand
|
2732006225WL011488
|
Bhag Chand
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
23/08/2023
|
|
4773618799
|
|
Bhag Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
PIDAWA
|
RJ-273200622504104400/202
(मंगीसपुर )
|
2732006225NRG24270620230666113
|
27/06/2023
|
Shanu Bai
|
2732006225WL011490
|
Shanu Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618501
|
|
SHANU BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622504104400/203
(मंगीसपुर )
|
2732006225NRG24270620230666002
|
27/06/2023
|
Sanju Bai
|
2732006225WL011489
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618648
|
|
SANJU BAI W O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622504104400/204
(मंगीसपुर )
|
2732006225NRG24270620230655155
|
27/06/2023
|
Gita Bai
|
2732006225WL011321
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773619017
|
|
GEETA BAI WO PRABHU LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200622504104400/205
(मंगीसपुर )
|
2732006225NRG24270620230666003
|
27/06/2023
|
Tulsiram
|
2732006225WL011489
|
Tulsiram
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773619138
|
|
TULSI RAM SO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200622504104400/206
(मंगीसपुर )
|
2732006225NRG24270620230655156
|
27/06/2023
|
Raju Bai
|
2732006225WL011321
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773618681
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200622504104400/209
(मंगीसपुर )
|
2732006225NRG24270620230666004
|
27/06/2023
|
ANOKH BAI
|
2732006225WL011489
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773619078
|
|
ANOKH BAI WO DEENESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622504104400/21
(मंगीसपुर )
|
2732006225NRG24270620230666005
|
27/06/2023
|
Lila Bai
|
2732006225WL011489
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618887
|
|
LILA BAI WO HEMRAJ MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622504104400/210
(मंगीसपुर )
|
2732006225NRG24270620230666114
|
27/06/2023
|
Jatan bai
|
2732006225WL011490
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618830
|
|
JATAN BAI WO DEVI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200622504104400/211
(मंगीसपुर )
|
2732006225NRG24270620230665861
|
27/06/2023
|
Badari Lal
|
2732006225WL011488
|
Badari Lal
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
23/08/2023
|
|
4773618873
|
|
MR BADRI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
529
|
PIDAWA
|
RJ-273200622504104400/212
(मंगीसपुर )
|
2732006225NRG24270620230666006
|
27/06/2023
|
Kanchan Bai
|
2732006225WL011489
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618755
|
|
KANCHAN BAI WO BAPU LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622504104400/214
(मंगीसपुर )
|
2732006225NRG24270620230665862
|
27/06/2023
|
Nandu Bai
|
2732006225WL011488
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618876
|
|
NANDU BAI WO PRATAP GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200622504104400/215
(मंगीसपुर )
|
2732006225NRG24270620230666115
|
27/06/2023
|
Vishnu Kumar
|
2732006225WL011490
|
Vishnu Kumar
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773619127
|
|
VISHANU KUMAR SO RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200622504104400/216
(मंगीसपुर )
|
2732006225NRG24270620230665863
|
27/06/2023
|
Vidhya Bai
|
2732006225WL011488
|
Vidhya Bai
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619166
|
|
VIDHAYA BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622504104400/218
(मंगीसपुर )
|
2732006225NRG24270620230666008
|
27/06/2023
|
Kamli Bai
|
2732006225WL011489
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618443
|
|
KAMALI BAI WO MAGANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622504104400/219
(मंगीसपुर )
|
2732006225NRG24270620230655157
|
27/06/2023
|
Ramesh Chand
|
2732006225WL011321
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618649
|
|
RAMESH S O KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622504104400/22
(मंगीसपुर )
|
2732006225NRG24270620230666116
|
27/06/2023
|
Anokh Bai
|
2732006225WL011490
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773619004
|
|
ANOKH BAI WO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622504104400/220
(मंगीसपुर )
|
2732006225NRG24270620230666117
|
27/06/2023
|
Roshan Bai
|
2732006225WL011490
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618960
|
|
ROSHAN BAI W/O DURGALAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622504104400/221
(मंगीसपुर )
|
2732006225NRG24270620230666118
|
27/06/2023
|
Indara Bai
|
2732006225WL011490
|
Indara Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618849
|
|
INDRA BAI WO TEJ RAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200622504104400/222
(मंगीसपुर )
|
2732006225NRG24270620230666119
|
27/06/2023
|
Dhapu Bai
|
2732006225WL011490
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618896
|
|
DHAPU BAI WO BALA RAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200622504104400/225
(मंगीसपुर )
|
2732006225NRG24270620230665864
|
27/06/2023
|
Bansilal
|
2732006225WL011488
|
Bansilal
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618658
|
|
BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622504104400/225
(मंगीसपुर )
|
2732006225NRG24270620230666120
|
27/06/2023
|
Prem Bai
|
2732006225WL011490
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773619169
|
|
PREM BAI WO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200622504104400/226
(मंगीसपुर )
|
2732006225NRG24270620230665865
|
27/06/2023
|
Kali bai
|
2732006225WL011488
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618680
|
|
KARI BAI W/O RAGHU LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622504104400/227
(मंगीसपुर )
|
2732006225NRG24270620230655158
|
27/06/2023
|
Sunita Kumari
|
2732006225WL011321
|
Sunita Kumari
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773619065
|
|
SUNITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622504104400/231
(मंगीसपुर )
|
2732006225NRG24270620230666121
|
27/06/2023
|
Dhapu Bai
|
2732006225WL011490
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618945
|
|
DHAPU BAI W O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622504104400/233
(मंगीसपुर )
|
2732006225NRG24270620230666122
|
27/06/2023
|
Manju Bai
|
2732006225WL011490
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773619000
|
|
MANJU BAI MEHAR W O DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622504104400/235
(मंगीसपुर )
|
2732006225NRG24270620230666009
|
27/06/2023
|
Jamna bai
|
2732006225WL011489
|
Jamna bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618780
|
|
JAMANA BAI W/O KANHYA LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622504104400/236
(मंगीसपुर )
|
2732006225NRG24270620230655160
|
27/06/2023
|
Kanti Bai
|
2732006225WL011321
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773618847
|
|
KANTI BAI WO PRTHVI RAJ LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200622504104400/237
(मंगीसपुर )
|
2732006225NRG24270620230665867
|
27/06/2023
|
Dinesh Bai
|
2732006225WL011488
|
Dinesh Bai
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619098
|
|
DINESH BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200622504104400/238
(मंगीसपुर )
|
2732006225NRG24270620230655161
|
27/06/2023
|
Bhula bai
|
2732006225WL011321
|
Bhula bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618451
|
|
BHULI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622504104400/239
(मंगीसपुर )
|
2732006225NRG24270620230666010
|
27/06/2023
|
Dhapu Bai
|
2732006225WL011489
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618938
|
|
DHAPU BAI PRAJAPAT W O KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622504104400/24
(मंगीसपुर )
|
2732006225NRG24270620230666123
|
27/06/2023
|
Hemchand Varma
|
2732006225WL011490
|
Hemchand Varma
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773619066
|
|
HEMCHAND VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622504104400/241
(मंगीसपुर )
|
2732006225NRG24270620230655162
|
27/06/2023
|
Rajendar Kumar
|
2732006225WL011321
|
Rajendar Kumar
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618990
|
|
RAJENDRA KUMAR SO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622504104400/242
(मंगीसपुर )
|
2732006225NRG24270620230665868
|
27/06/2023
|
Dasrath
|
2732006225WL011488
|
Dasrath
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619126
|
|
DASHRATH PATIDAR S O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622504104400/243
(मंगीसपुर )
|
2732006225NRG24270620230665869
|
27/06/2023
|
Sundar Lal
|
2732006225WL011488
|
Sundar Lal
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618452
|
|
SUNDAR LAL SO PRABHULAL
|
BANK OF BARODA(606985)
|
|
554
|
PIDAWA
|
RJ-273200622504104400/244
(मंगीसपुर )
|
2732006225NRG24270620230655163
|
27/06/2023
|
Ganga bai
|
2732006225WL011321
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618595
|
|
GANGA BAI WO KARULAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622504104400/248
(मंगीसपुर )
|
2732006225NRG24270620230655165
|
27/06/2023
|
Narayan
|
2732006225WL011321
|
Narayan
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773619043
|
|
NARAYAN LAL TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622504104400/249
(मंगीसपुर )
|
2732006225NRG24270620230655166
|
27/06/2023
|
Mahesh
|
2732006225WL011321
|
Mahesh
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618612
|
|
MAHESH KUMAR SO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622504104400/25
(मंगीसपुर )
|
2732006225NRG24270620230666124
|
27/06/2023
|
Dhapu Bai
|
2732006225WL011490
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773619079
|
|
DHAPU BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622504104400/252
(मंगीसपुर )
|
2732006225NRG24270620230655167
|
27/06/2023
|
Sujan Bai
|
2732006225WL011321
|
Sujan Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773618863
|
|
SAJAN BAI WO LAL CHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622504104400/255
(मंगीसपुर )
|
2732006225NRG24270620230666011
|
27/06/2023
|
Godawari Bai
|
2732006225WL011489
|
Godawari Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618864
|
|
GODAVARI BAI WO RAMESH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622504104400/258
(मंगीसपुर )
|
2732006225NRG24270620230666125
|
27/06/2023
|
Narendra Kumar
|
2732006225WL011490
|
Narendra Kumar
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618791
|
|
NARENDRA KUMAR SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622504104400/26
(मंगीसपुर )
|
2732006225NRG24270620230655170
|
27/06/2023
|
Nandu Bai
|
2732006225WL011321
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618942
|
|
NANDU BAI W O JOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622504104400/260
(मंगीसपुर )
|
2732006225NRG24270620230665871
|
27/06/2023
|
Shanti Bai
|
2732006225WL011488
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619137
|
|
SHANTI BAI WO SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622504104400/261
(मंगीसपुर )
|
2732006225NRG24270620230666013
|
27/06/2023
|
Santosh Bai
|
2732006225WL011489
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618895
|
|
SANTOSH BAI WO SHANKAR LA
|
BANK OF BARODA(606985)
|
|
564
|
PIDAWA
|
RJ-273200622504104400/262
(मंगीसपुर )
|
2732006225NRG24270620230665872
|
27/06/2023
|
GOVIND PRAJAPAT
|
2732006225WL011488
|
GOVIND PRAJAPAT
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
23/08/2023
|
|
4773619070
|
|
GOVIND PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
PIDAWA
|
RJ-273200622504104400/265
(मंगीसपुर )
|
2732006225NRG24270620230655171
|
27/06/2023
|
Prem Bai
|
2732006225WL011321
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618875
|
|
PREM BAI WO YULSIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622504104400/267
(मंगीसपुर )
|
2732006225NRG24270620230666127
|
27/06/2023
|
Kalu Ram
|
2732006225WL011490
|
Kalu Ram
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4773619039
|
|
KALU LAL SP PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622504104400/268
(मंगीसपुर )
|
2732006225NRG24270620230655172
|
27/06/2023
|
Gaytri Bai
|
2732006225WL011321
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773619075
|
|
GAYTRI BAI WO KISHOR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622504104400/271
(मंगीसपुर )
|
2732006225NRG24270620230665876
|
27/06/2023
|
Janki Lal
|
2732006225WL011488
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618458
|
|
JANKILAL SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622504104400/274
(मंगीसपुर )
|
2732006225NRG24270620230666015
|
27/06/2023
|
Geeta bai
|
2732006225WL011489
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618913
|
|
GEETA BAI WO BHAGAT RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622504104400/278
(मंगीसपुर )
|
2732006225NRG24270620230655174
|
27/06/2023
|
Lokesh
|
2732006225WL011321
|
Lokesh
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773619022
|
|
Lokesh Jain
|
BANK OF BARODA(606985)
|
|
571
|
PIDAWA
|
RJ-273200622504104400/279
(मंगीसपुर )
|
2732006225NRG24270620230655175
|
27/06/2023
|
Shyam Lal
|
2732006225WL011321
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773619148
|
|
SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200622504104400/280
(मंगीसपुर )
|
2732006225NRG24270620230665880
|
27/06/2023
|
Bapu Lal
|
2732006225WL011488
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619061
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622504104400/281
(मंगीसपुर )
|
2732006225NRG24270620230666128
|
27/06/2023
|
Ramesh Chand
|
2732006225WL011490
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618446
|
|
RAMESH CHAND PATIDAR SO RAMVILAS PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622504104400/282
(मंगीसपुर )
|
2732006225NRG24270620230666129
|
27/06/2023
|
Amar Singh
|
2732006225WL011490
|
Amar Singh
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618647
|
|
AMAR SINGH BHEEL S O DUDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622504104400/283
(मंगीसपुर )
|
2732006225NRG24270620230666017
|
27/06/2023
|
Manju Bai
|
2732006225WL011489
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773619024
|
|
MANJU BAI W O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622504104400/287
(मंगीसपुर )
|
2732006225NRG24270620230666130
|
27/06/2023
|
Nandu Bai
|
2732006225WL011490
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
549
|
549
|
Processed
|
23/08/2023
|
|
4773618967
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PIDAWA
|
RJ-273200622504104400/289
(मंगीसपुर )
|
2732006225NRG24270620230666018
|
27/06/2023
|
Shyamu Bai
|
2732006225WL011489
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618909
|
|
SHAMU BAIWO NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622504104400/293
(मंगीसपुर )
|
2732006225NRG24270620230666019
|
27/06/2023
|
Falku Bai
|
2732006225WL011489
|
Falku Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618869
|
|
FALKU BAI WO KALU PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622504104400/295
(मंगीसपुर )
|
2732006225NRG24270620230666132
|
27/06/2023
|
RAMSURAT BAI
|
2732006225WL011490
|
RAMSURAT BAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618447
|
|
RAMSURAT BAI PATIDAR W O BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622504104400/295
(मंगीसपुर )
|
2732006225NRG24270620230666133
|
27/06/2023
|
SURAJMAL
|
2732006225WL011490
|
SURAJMAL
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773619097
|
|
SURAJMALSOBABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622504104400/296
(मंगीसपुर )
|
2732006225NRG24270620230665883
|
27/06/2023
|
Vinod
|
2732006225WL011488
|
Vinod
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4773619101
|
|
VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622504104400/299
(मंगीसपुर )
|
2732006225NRG24270620230665885
|
27/06/2023
|
Bagdi Ram
|
2732006225WL011488
|
Bagdi Ram
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
24/08/2023
|
|
4773618923
|
|
BAGADU SO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622504104400/30
(मंगीसपुर )
|
2732006225NRG24270620230666022
|
27/06/2023
|
Ayodya Bai
|
2732006225WL011489
|
Ayodya Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618848
|
|
AJODHYA BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622504104400/303
(मंगीसपुर )
|
2732006225NRG24270620230655177
|
27/06/2023
|
Shiv Narayan
|
2732006225WL011321
|
Shiv Narayan
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773618961
|
|
MR SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
585
|
PIDAWA
|
RJ-273200622504104400/305
(मंगीसपुर )
|
2732006225NRG24270620230655178
|
27/06/2023
|
Vishnu Kumar
|
2732006225WL011321
|
Vishnu Kumar
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618689
|
|
VISHANU KUMAR S/O RAM CHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200622504104400/306
(मंगीसपुर )
|
2732006225NRG24270620230666023
|
27/06/2023
|
Mamta Mehar
|
2732006225WL011489
|
Mamta Mehar
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618505
|
|
MAMTA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622504104400/308
(मंगीसपुर )
|
2732006225NRG24270620230666134
|
27/06/2023
|
Ful Bai
|
2732006225WL011490
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618442
|
|
PHOOL BAI WO LAXMI NARAYAN LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622504104400/309
(मंगीसपुर )
|
2732006225NRG24270620230655180
|
27/06/2023
|
Biram Lal
|
2732006225WL011321
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4773619018
|
|
BIRAM LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622504104400/31
(मंगीसपुर )
|
2732006225NRG24270620230666135
|
27/06/2023
|
Rambarosi
|
2732006225WL011490
|
Rambarosi
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773619038
|
|
RAMBHAROSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622504104400/310
(मंगीसपुर )
|
2732006225NRG24270620230666136
|
27/06/2023
|
Anita bai
|
2732006225WL011490
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618779
|
|
ANITA BAI WO RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622504104400/312
(मंगीसपुर )
|
2732006225NRG24270620230666137
|
27/06/2023
|
Devkanya bai
|
2732006225WL011490
|
Devkanya bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4773618892
|
|
DEVKANYA BAI WO TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622504104400/315
(मंगीसपुर )
|
2732006225NRG24270620230655181
|
27/06/2023
|
Guddi Bai
|
2732006225WL011321
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773619037
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200622504104400/316
(मंगीसपुर )
|
2732006225NRG24270620230666024
|
27/06/2023
|
MangiBai
|
2732006225WL011489
|
MangiBai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773619044
|
|
MANGI BAI MEHAR W O KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622504104400/318
(मंगीसपुर )
|
2732006225NRG24270620230665886
|
27/06/2023
|
Bhanwari Bai
|
2732006225WL011488
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618730
|
|
BHANWAR BAI DHOLI W/O GHANSHYAM DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622504104400/319
(मंगीसपुर )
|
2732006225NRG24270620230666025
|
27/06/2023
|
Kanti bai
|
2732006225WL011489
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618739
|
|
KANTI BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622504104400/32
(मंगीसपुर )
|
2732006225NRG24270620230666138
|
27/06/2023
|
Beena Bai
|
2732006225WL011490
|
Beena Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618652
|
|
BINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622504104400/320
(मंगीसपुर )
|
2732006225NRG24270620230666026
|
27/06/2023
|
Durgi Bai
|
2732006225WL011489
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618445
|
|
DURGA BAI WO LALIT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622504104400/321
(मंगीसपुर )
|
2732006225NRG24270620230666139
|
27/06/2023
|
Radheshyam
|
2732006225WL011490
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Rejected
|
23/08/2023
|
|
4773619113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
599
|
PIDAWA
|
RJ-273200622504104400/322
(मंगीसपुर )
|
2732006225NRG24270620230655182
|
27/06/2023
|
Santosh Bai
|
2732006225WL011321
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4773618995
|
|
SANTOSH WO OM PRAKASH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622504104400/323
(मंगीसपुर )
|
2732006225NRG24270620230666027
|
27/06/2023
|
Hardar Bai
|
2732006225WL011489
|
Hardar Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618697
|
|
SARDARBAI W/OPARMANANDKUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622504104400/324
(मंगीसपुर )
|
2732006225NRG24270620230665887
|
27/06/2023
|
SANJUBAI
|
2732006225WL011488
|
SANJUBAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619100
|
|
SANJU BAI W O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622504104400/326
(मंगीसपुर )
|
2732006225NRG24270620230655183
|
27/06/2023
|
Rekha Bai
|
2732006225WL011321
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773618880
|
|
REKHA WO LALCHAND LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622504104400/327
(मंगीसपुर )
|
2732006225NRG24270620230666140
|
27/06/2023
|
Santosh Bai
|
2732006225WL011490
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618507
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622504104400/330
(मंगीसपुर )
|
2732006225NRG24270620230666028
|
27/06/2023
|
Rekha Bai
|
2732006225WL011489
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773618833
|
|
REKHA BAI WO UDAY RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622504104400/331
(मंगीसपुर )
|
2732006225NRG24270620230665889
|
27/06/2023
|
Mukesh
|
2732006225WL011488
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619155
|
|
MUKESH SO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622504104400/332
(मंगीसपुर )
|
2732006225NRG24270620230666142
|
27/06/2023
|
Prem Bai
|
2732006225WL011490
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618741
|
|
PREM BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622504104400/333
(मंगीसपुर )
|
2732006225NRG24270620230666029
|
27/06/2023
|
Bhagu Bai
|
2732006225WL011489
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618940
|
|
BHAGU BAI W O ANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622504104400/334
(मंगीसपुर )
|
2732006225NRG24270620230655185
|
27/06/2023
|
Mangi Bai
|
2732006225WL011321
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
24/08/2023
|
|
4773618503
|
|
MANGI BAI WO SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622504104400/335
(मंगीसपुर )
|
2732006225NRG24270620230666143
|
27/06/2023
|
Kala bai
|
2732006225WL011490
|
Kala bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4773618991
|
|
KALA BAIWO PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622504104400/336
(मंगीसपुर )
|
2732006225NRG24270620230666144
|
27/06/2023
|
Sardar Bai
|
2732006225WL011490
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618826
|
|
SARDAR BAI WO DEVI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622504104400/337
(मंगीसपुर )
|
2732006225NRG24270620230666030
|
27/06/2023
|
badam bai
|
2732006225WL011489
|
badam bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618883
|
|
BADAM BAI WO KARU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622504104400/339
(मंगीसपुर )
|
2732006225NRG24270620230655186
|
27/06/2023
|
Dhapu Bai
|
2732006225WL011321
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618678
|
|
DHAPU BAI PRAJAPAT W/OKALU LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622504104400/340
(मंगीसपुर )
|
2732006225NRG24270620230666032
|
27/06/2023
|
Mangi Bai
|
2732006225WL011489
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773618433
|
|
MANGI BAI WO MOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622504104400/341
(मंगीसपुर )
|
2732006225NRG24270620230665891
|
27/06/2023
|
HULAS BAI
|
2732006225WL011488
|
HULAS BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619161
|
|
HULAS BAI WO PREMNARAYAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200622504104400/342
(मंगीसपुर )
|
2732006225NRG24270620230666145
|
27/06/2023
|
Shyamu Bai
|
2732006225WL011490
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618937
|
|
SHYAMU BAI W O SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622504104400/343
(मंगीसपुर )
|
2732006225NRG24270620230666033
|
27/06/2023
|
Anokha bai
|
2732006225WL011489
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618685
|
|
ANOKHA BAI WO SITA RAM MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622504104400/344
(मंगीसपुर )
|
2732006225NRG24270620230666034
|
27/06/2023
|
NODHYAN BAI
|
2732006225WL011489
|
NODHYAN BAI
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618941
|
|
NODHYAN BAI WO DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622504104400/345
(मंगीसपुर )
|
2732006225NRG24270620230666146
|
27/06/2023
|
Hindu Singh
|
2732006225WL011490
|
Hindu Singh
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618455
|
|
HINDU SINGHSO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622504104400/346
(मंगीसपुर )
|
2732006225NRG24270620230665892
|
27/06/2023
|
Sukhi Bai
|
2732006225WL011488
|
Sukhi Bai
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618867
|
|
SUKHI BAI WO NAND LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622504104400/348
(मंगीसपुर )
|
2732006225NRG24270620230665894
|
27/06/2023
|
Suraj Mal
|
2732006225WL011488
|
Suraj Mal
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618490
|
|
SURAJ MAL SO PANNLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622504104400/35
(मंगीसपुर )
|
2732006225NRG24270620230666035
|
27/06/2023
|
Santosh Bai
|
2732006225WL011489
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773618698
|
|
SANTOSHBAI WO LALCHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622504104400/351
(मंगीसपुर )
|
2732006225NRG24270620230666147
|
27/06/2023
|
Manju Bai
|
2732006225WL011490
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773619008
|
|
MANJU BAI W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622504104400/352
(मंगीसपुर )
|
2732006225NRG24270620230655187
|
27/06/2023
|
Mamta bai
|
2732006225WL011321
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618562
|
|
MAMTA BAI BHEEL W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622504104400/355
(मंगीसपुर )
|
2732006225NRG24270620230665897
|
27/06/2023
|
Ganesh
|
2732006225WL011488
|
Ganesh
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
24/08/2023
|
|
4773618994
|
|
GANESH KUMAR SO RUGHNATH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622504104400/357
(मंगीसपुर )
|
2732006225NRG24270620230655188
|
27/06/2023
|
Mammta Bai
|
2732006225WL011321
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4773619023
|
|
MAMTA BAI WO KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200622504104400/358
(मंगीसपुर )
|
2732006225NRG24270620230666036
|
27/06/2023
|
Vinod Kumar
|
2732006225WL011489
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618939
|
|
VINOD KUMARSO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622504104400/359
(मंगीसपुर )
|
2732006225NRG24270620230666148
|
27/06/2023
|
Shyamu Bai
|
2732006225WL011490
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618811
|
|
SHYAMU BAI WO CHEN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622504104400/360
(मंगीसपुर )
|
2732006225NRG24270620230666150
|
27/06/2023
|
Mangi Bai
|
2732006225WL011490
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618854
|
|
MANGI BAIWO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622504104400/361
(मंगीसपुर )
|
2732006225NRG24270620230666037
|
27/06/2023
|
Mammta Bai
|
2732006225WL011489
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773619035
|
|
MAMTA BAI MEHAR W O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622504104400/362
(मंगीसपुर )
|
2732006225NRG24270620230666038
|
27/06/2023
|
Dhapu Bai
|
2732006225WL011489
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618968
|
|
DHAPU BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622504104400/367
(मंगीसपुर )
|
2732006225NRG24270620230666040
|
27/06/2023
|
Karshna Bai
|
2732006225WL011489
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618821
|
|
KRISHNA BAI WO PRAKASH CHAND LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622504104400/368
(मंगीसपुर )
|
2732006225NRG24270620230666041
|
27/06/2023
|
Mangi Bai
|
2732006225WL011489
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773619062
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622504104400/369
(मंगीसपुर )
|
2732006225NRG24270620230655190
|
27/06/2023
|
Lila Bai
|
2732006225WL011321
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618827
|
|
Lila Bai
|
BANK OF BARODA(606985)
|
|
634
|
PIDAWA
|
RJ-273200622504104400/37
(मंगीसपुर )
|
2732006225NRG24270620230666151
|
27/06/2023
|
Nandu Bai
|
2732006225WL011490
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618735
|
|
NANDU BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622504104400/370
(मंगीसपुर )
|
2732006225NRG24270620230666042
|
27/06/2023
|
Ghina Bai
|
2732006225WL011489
|
Ghina Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773618499
|
|
GHINA BAIWO RADHESHYAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200622504104400/371
(मंगीसपुर )
|
2732006225NRG24270620230655191
|
27/06/2023
|
Ram Singh
|
2732006225WL011321
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773619047
|
|
MR RAM SINGH SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
637
|
PIDAWA
|
RJ-273200622504104400/372
(मंगीसपुर )
|
2732006225NRG24270620230665899
|
27/06/2023
|
Ful Chand
|
2732006225WL011488
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619077
|
|
PHOOLCHAND MEGHWAL SO PYARA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622504104400/373
(मंगीसपुर )
|
2732006225NRG24270620230666043
|
27/06/2023
|
Bhanwari Bai
|
2732006225WL011489
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773619052
|
|
BHANWARI BAIWO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622504104400/375
(मंगीसपुर )
|
2732006225NRG24270620230666152
|
27/06/2023
|
Soram bai
|
2732006225WL011490
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618783
|
|
SORAM BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622504104400/377
(मंगीसपुर )
|
2732006225NRG24270620230666044
|
27/06/2023
|
GHANSHYAM
|
2732006225WL011489
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618489
|
|
GHANSHYAM SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
641
|
PIDAWA
|
RJ-273200622504104400/378
(मंगीसपुर )
|
2732006225NRG24270620230666153
|
27/06/2023
|
Manju Bai
|
2732006225WL011490
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4773618963
|
|
MANJU BAI WO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200622504104400/379
(मंगीसपुर )
|
2732006225NRG24270620230655192
|
27/06/2023
|
Karshna bai
|
2732006225WL011321
|
Karshna bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773619025
|
|
KRISHNA BAI WO SANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622504104400/380
(मंगीसपुर )
|
2732006225NRG24270620230665900
|
27/06/2023
|
Mangi Bai
|
2732006225WL011488
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618976
|
|
MANGI BAI PATIDAR WO SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622504104400/381
(मंगीसपुर )
|
2732006225NRG24270620230666045
|
27/06/2023
|
Shmbhu bai
|
2732006225WL011489
|
Shmbhu bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618834
|
|
SHYAMU BAI WO RAMCHANDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622504104400/382
(मंगीसपुर )
|
2732006225NRG24270620230666154
|
27/06/2023
|
Anu Bai
|
2732006225WL011490
|
Anu Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618971
|
|
ANNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622504104400/383
(मंगीसपुर )
|
2732006225NRG24270620230666155
|
27/06/2023
|
Rekha Bai
|
2732006225WL011490
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773619056
|
|
REKHA BAI DHOBI W O ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622504104400/387
(मंगीसपुर )
|
2732006225NRG24270620230655193
|
27/06/2023
|
VIDYA BAI
|
2732006225WL011321
|
VIDYA BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773619012
|
|
VIDHYA BAIWODURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622504104400/389
(मंगीसपुर )
|
2732006225NRG24270620230666047
|
27/06/2023
|
Kamla bai
|
2732006225WL011489
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618894
|
|
KAMLA BAI W O KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622504104400/39
(मंगीसपुर )
|
2732006225NRG24270620230666156
|
27/06/2023
|
Dhapu Bai
|
2732006225WL011490
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618922
|
|
DHAPU BAI WO NANURAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622504104400/390
(मंगीसपुर )
|
2732006225NRG24270620230666048
|
27/06/2023
|
Kamlesh Bai
|
2732006225WL011489
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618749
|
|
KAMLESH BAI WO ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622504104400/391
(मंगीसपुर )
|
2732006225NRG24270620230655194
|
27/06/2023
|
Mangi Lal
|
2732006225WL011321
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618653
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200622504104400/392
(मंगीसपुर )
|
2732006225NRG24270620230655195
|
27/06/2023
|
BARDI BAI
|
2732006225WL011321
|
BARDI BAI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773619003
|
|
BARDI BAI W/O PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622504104400/393
(मंगीसपुर )
|
2732006225NRG24270620230666049
|
27/06/2023
|
mamta bai
|
2732006225WL011489
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618943
|
|
MAMTA BAI W O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622504104400/4
(मंगीसपुर )
|
2732006225NRG24270620230666050
|
27/06/2023
|
Kamla bai
|
2732006225WL011489
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618965
|
|
KAMLA BAI WO BHANWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622504104400/401
(मंगीसपुर )
|
2732006225NRG24270620230665903
|
27/06/2023
|
Prahlad
|
2732006225WL011488
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618947
|
|
PRALAHD S/O AMBA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622504104400/402
(मंगीसपुर )
|
2732006225NRG24270620230665904
|
27/06/2023
|
VANDNA
|
2732006225WL011488
|
VANDNA
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618973
|
|
VANDNA JAIN W O PANKAJ JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622504104400/403
(मंगीसपुर )
|
2732006225NRG24270620230665905
|
27/06/2023
|
SADHNA
|
2732006225WL011488
|
SADHNA
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618974
|
|
SADHANA JAIN W O MAHAVEER JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622504104400/404
(मंगीसपुर )
|
2732006225NRG24270620230655196
|
27/06/2023
|
karshana bai
|
2732006225WL011321
|
karshana bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773619019
|
|
KRISHNA BAI WO GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622504104400/405
(मंगीसपुर )
|
2732006225NRG24270620230666157
|
27/06/2023
|
mamta bai
|
2732006225WL011490
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618898
|
|
MAMTA BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200622504104400/406
(मंगीसपुर )
|
2732006225NRG24270620230666158
|
27/06/2023
|
Indra Bai
|
2732006225WL011490
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618886
|
|
INDRA BAIWO PUNAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622504104400/408
(मंगीसपुर )
|
2732006225NRG24270620230655197
|
27/06/2023
|
NIRMALA BAI
|
2732006225WL011321
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773619094
|
|
MRS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
662
|
PIDAWA
|
RJ-273200622504104400/409
(मंगीसपुर )
|
2732006225NRG24270620230666159
|
27/06/2023
|
Shanti Bai
|
2732006225WL011490
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4773618683
|
|
SHANTI BAI W/O RAM LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622504104400/41
(मंगीसपुर )
|
2732006225NRG24270620230666160
|
27/06/2023
|
Bhuli Bai
|
2732006225WL011490
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4773618966
|
|
BHUL BAI WO KANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622504104400/410
(मंगीसपुर )
|
2732006225NRG24270620230665906
|
27/06/2023
|
SHANTI BAI
|
2732006225WL011488
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619055
|
|
SHANTI BAI WO KISHAN LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200622504104400/411
(मंगीसपुर )
|
2732006225NRG24270620230665907
|
27/06/2023
|
Rena Bai
|
2732006225WL011488
|
Rena Bai
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619054
|
|
RINA BAI WO JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622504104400/412
(मंगीसपुर )
|
2732006225NRG24270620230665908
|
27/06/2023
|
MINA BAI
|
2732006225WL011488
|
MINA BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619095
|
|
MEENA KUMARIWO GOVIND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622504104400/413
(मंगीसपुर )
|
2732006225NRG24270620230666161
|
27/06/2023
|
GANESH
|
2732006225WL011490
|
GANESH
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618696
|
|
GANESH KUMAR S/O AMBA RAM PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622504104400/414
(मंगीसपुर )
|
2732006225NRG24270620230666051
|
27/06/2023
|
Awanti Bai
|
2732006225WL011489
|
Awanti Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618987
|
|
AVANTI BAI WO BHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622504104400/415
(मंगीसपुर )
|
2732006225NRG24270620230665909
|
27/06/2023
|
ASHA BAI
|
2732006225WL011488
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618851
|
|
ASHA KUMARI WO BABLU PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622504104400/416
(मंगीसपुर )
|
2732006225NRG24270620230666162
|
27/06/2023
|
Nisha bai
|
2732006225WL011490
|
Nisha bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4773618905
|
|
NISHA MEHAR WO RAJU MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622504104400/417
(मंगीसपुर )
|
2732006225NRG24270620230665910
|
27/06/2023
|
Rina Bai
|
2732006225WL011488
|
Rina Bai
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618857
|
|
RINA BAIWO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200622504104400/419
(मंगीसपुर )
|
2732006225NRG24270620230665911
|
27/06/2023
|
MAYANK
|
2732006225WL011488
|
MAYANK
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
23/08/2023
|
|
4773618560
|
|
MR MAYANK PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
673
|
PIDAWA
|
RJ-273200622504104400/42
(मंगीसपुर )
|
2732006225NRG24270620230666052
|
27/06/2023
|
Amba Ram
|
2732006225WL011489
|
Amba Ram
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618457
|
|
AMBARAM PRAJAPAT SO BALARAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622504104400/420
(मंगीसपुर )
|
2732006225NRG24270620230666053
|
27/06/2023
|
SUMITRA BAI
|
2732006225WL011489
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773618504
|
|
Sumitra Bai
|
BANK OF BARODA(606985)
|
|
675
|
PIDAWA
|
RJ-273200622504104400/421
(मंगीसपुर )
|
2732006225NRG24270620230666163
|
27/06/2023
|
SHYAMU
|
2732006225WL011490
|
SHYAMU
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618999
|
|
SHYAMU BAI PATIDAR WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200622504104400/422
(मंगीसपुर )
|
2732006225NRG24270620230655198
|
27/06/2023
|
JYOTI BAI
|
2732006225WL011321
|
JYOTI BAI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773619046
|
|
JYOTI BAI WO JETU KUMARI HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622504104400/423
(मंगीसपुर )
|
2732006225NRG24270620230665912
|
27/06/2023
|
GAYTRI BAI
|
2732006225WL011488
|
GAYTRI BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619141
|
|
GAYATRI BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622504104400/424
(मंगीसपुर )
|
2732006225NRG24270620230655199
|
27/06/2023
|
RUKMANI BAI
|
2732006225WL011321
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773619201
|
|
RUKMANI BAI WO UDAY RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200622504104400/425
(मंगीसपुर )
|
2732006225NRG24270620230666164
|
27/06/2023
|
Madu Bai
|
2732006225WL011490
|
Madu Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773619009
|
|
MADHU BAI W O SUNDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622504104400/427
(मंगीसपुर )
|
2732006225NRG24270620230665913
|
27/06/2023
|
MANOHAR BAI
|
2732006225WL011488
|
MANOHAR BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619034
|
|
MANOHAR BAI WO INDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622504104400/428
(मंगीसपुर )
|
2732006225NRG24270620230666054
|
27/06/2023
|
KELASH BAI
|
2732006225WL011489
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773619088
|
|
KAILASH BAIWO BHAGWAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622504104400/429
(मंगीसपुर )
|
2732006225NRG24270620230666055
|
27/06/2023
|
SULOCHANA BAI
|
2732006225WL011489
|
SULOCHANA BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773619087
|
|
SULOCHANA MEGHWALWO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622504104400/43
(मंगीसपुर )
|
2732006225NRG24270620230655200
|
27/06/2023
|
Badam Bai
|
2732006225WL011321
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618717
|
|
BADAM BAI WO JAGDISH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622504104400/431
(मंगीसपुर )
|
2732006225NRG24270620230666166
|
27/06/2023
|
Guddi Bai
|
2732006225WL011490
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618671
|
|
GUDDI BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622504104400/432
(मंगीसपुर )
|
2732006225NRG24270620230666167
|
27/06/2023
|
Manju Bai
|
2732006225WL011490
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4773618969
|
|
MANJU BAI WO PARMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622504104400/433
(मंगीसपुर )
|
2732006225NRG24270620230666168
|
27/06/2023
|
bherulal
|
2732006225WL011490
|
bherulal
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
23/08/2023
|
|
4773619099
|
|
MR BHERU LAL SUTHAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
687
|
PIDAWA
|
RJ-273200622504104400/434
(मंगीसपुर )
|
2732006225NRG24270620230655201
|
27/06/2023
|
KOSHALYA BAI
|
2732006225WL011321
|
KOSHALYA BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773619133
|
|
KOSHLYA MEGHWALWOHARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200622504104400/435
(मंगीसपुर )
|
2732006225NRG24270620230655202
|
27/06/2023
|
MANJU BAI
|
2732006225WL011321
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773619028
|
|
MANJU BAI W O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200622504104400/437
(मंगीसपुर )
|
2732006225NRG24270620230666056
|
27/06/2023
|
Babli Bai
|
2732006225WL011489
|
Babli Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618984
|
|
BABLI W O DILIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200622504104400/438
(मंगीसपुर )
|
2732006225NRG24270620230666169
|
27/06/2023
|
DINESH KUMAR
|
2732006225WL011490
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
23/08/2023
|
|
4773618558
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
691
|
PIDAWA
|
RJ-273200622504104400/440
(मंगीसपुर )
|
2732006225NRG24270620230666057
|
27/06/2023
|
leela bai
|
2732006225WL011489
|
leela bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773619026
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200622504104400/441
(मंगीसपुर )
|
2732006225NRG24270620230665914
|
27/06/2023
|
Anita Bai
|
2732006225WL011488
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619059
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622504104400/443
(मंगीसपुर )
|
2732006225NRG24270620230666171
|
27/06/2023
|
koshlya bai
|
2732006225WL011490
|
koshlya bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4773618986
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622504104400/447
(मंगीसपुर )
|
2732006225NRG24270620230665916
|
27/06/2023
|
INDRA BAI
|
2732006225WL011488
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618701
|
|
INDRA BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200622504104400/448
(मंगीसपुर )
|
2732006225NRG24270620230666173
|
27/06/2023
|
HANSRAJ
|
2732006225WL011490
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773619036
|
|
HANSRAJ SO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622504104400/449
(मंगीसपुर )
|
2732006225NRG24270620230665917
|
27/06/2023
|
RAJKUMAR
|
2732006225WL011488
|
RAJKUMAR
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619132
|
|
RAJKUMAR PATIDARSO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622504104400/452
(मंगीसपुर )
|
2732006225NRG24270620230666058
|
27/06/2023
|
SUNITA BAI
|
2732006225WL011489
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773619139
|
|
SUNITA BAI MEHAR WO KISHOR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622504104400/453
(मंगीसपुर )
|
2732006225NRG24270620230655205
|
27/06/2023
|
SHIVNARAYAN
|
2732006225WL011321
|
SHIVNARAYAN
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773619092
|
|
SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622504104400/454
(मंगीसपुर )
|
2732006225NRG24270620230666059
|
27/06/2023
|
BHULA BAI
|
2732006225WL011489
|
BHULA BAI
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773619150
|
|
BHULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622504104400/459
(मंगीसपुर )
|
2732006225NRG24270620230655207
|
27/06/2023
|
MAMTA BAI
|
2732006225WL011321
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773619096
|
|
MAMTA BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200622504104400/46
(मंगीसपुर )
|
2732006225NRG24270620230665920
|
27/06/2023
|
Vijay
|
2732006225WL011488
|
Vijay
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619031
|
|
VIJAY PATIDAR S O BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622504104400/463
(मंगीसपुर )
|
2732006225NRG24270620230655208
|
27/06/2023
|
Gapal
|
2732006225WL011321
|
Gapal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773619112
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200622504104400/465
(मंगीसपुर )
|
2732006225NRG24270620230665922
|
27/06/2023
|
Mukesh Kumar
|
2732006225WL011488
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619167
|
|
MUKESH KUMAR PATIDAR SO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622504104400/466
(मंगीसपुर )
|
2732006225NRG24270620230665923
|
27/06/2023
|
Urmila Bai
|
2732006225WL011488
|
Urmila Bai
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618651
|
|
URMILA BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200622504104400/47
(मंगीसपुर )
|
2732006225NRG24270620230665924
|
27/06/2023
|
Radheshyam
|
2732006225WL011488
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618790
|
|
RADHESHYAM SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200622504104400/470
(मंगीसपुर )
|
2732006225NRG24270620230665925
|
27/06/2023
|
Govind
|
2732006225WL011488
|
Govind
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
23/08/2023
|
|
4773618619
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
PIDAWA
|
RJ-273200622504104400/473
(मंगीसपुर )
|
2732006225NRG24270620230666174
|
27/06/2023
|
Chandarkanta
|
2732006225WL011490
|
Chandarkanta
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4773619168
|
|
CHANDRAKANTA MEHAR WO SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622504104400/475
(मंगीसपुर )
|
2732006225NRG24270620230666175
|
27/06/2023
|
Sunita Bai
|
2732006225WL011490
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618508
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622504104400/477
(मंगीसपुर )
|
2732006225NRG24270620230665927
|
27/06/2023
|
Girja Bai
|
2732006225WL011488
|
Girja Bai
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618655
|
|
GIRJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200622504104400/480
(मंगीसपुर )
|
2732006225NRG24270620230666177
|
27/06/2023
|
Guddi Bai
|
2732006225WL011490
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618506
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200622504104400/483
(मंगीसपुर )
|
2732006225NRG24270620230666060
|
27/06/2023
|
Ashok Kumar
|
2732006225WL011489
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618497
|
|
ASHOK KUMAR BHAVSAR SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622504104400/486
(मंगीसपुर )
|
2732006225NRG24270620230665928
|
27/06/2023
|
Aarti Kumari
|
2732006225WL011488
|
Aarti Kumari
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618659
|
|
AARTI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200622504104400/487
(मंगीसपुर )
|
2732006225NRG24270620230666062
|
27/06/2023
|
Antim Kumar Sharma
|
2732006225WL011489
|
Antim Kumar Sharma
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
23/08/2023
|
|
4773618654
|
|
MR ANTIM KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
714
|
PIDAWA
|
RJ-273200622504104400/488
(मंगीसपुर )
|
2732006225NRG24270620230655214
|
27/06/2023
|
Mahesh Kumar
|
2732006225WL011321
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773619117
|
|
MAHESH PATIDAR S O SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622504104400/49
(मंगीसपुर )
|
2732006225NRG24270620230655215
|
27/06/2023
|
Dudhe Ram
|
2732006225WL011321
|
Dudhe Ram
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773619069
|
|
DUDHE RAM S/O NARAYAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200622504104400/490
(मंगीसपुर )
|
2732006225NRG24270620230665929
|
27/06/2023
|
Balaram
|
2732006225WL011488
|
Balaram
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618687
|
|
BALARAM SO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200622504104400/491
(मंगीसपुर )
|
2732006225NRG24270620230666063
|
27/06/2023
|
Chandra Kala
|
2732006225WL011489
|
Chandra Kala
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618565
|
|
CHANDRAKALA WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200622504104400/493
(मंगीसपुर )
|
2732006225NRG24270620230666178
|
27/06/2023
|
Mangi Bai
|
2732006225WL011490
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
366
|
366
|
Processed
|
24/08/2023
|
|
4773619156
|
|
MANGI BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622504104400/494
(मंगीसपुर )
|
2732006225NRG24270620230666179
|
27/06/2023
|
Sugan Bai
|
2732006225WL011490
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618502
|
|
SUGAN BAI MEGHWAL W O BAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200622504104400/495
(मंगीसपुर )
|
2732006225NRG24270620230666180
|
27/06/2023
|
Dhapu Bai
|
2732006225WL011490
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4773618605
|
|
DHAPU BAI GOVARDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200622504104400/497
(मंगीसपुर )
|
2732006225NRG24270620230665930
|
27/06/2023
|
Anil Varma
|
2732006225WL011488
|
Anil Varma
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618599
|
|
ANIL VARMA SO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200622504104400/500
(मंगीसपुर )
|
2732006225NRG24270620230655217
|
27/06/2023
|
Shyamu Bai
|
2732006225WL011321
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618881
|
|
SHYAMU BAI WO SHOBHARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200622504104400/501
(मंगीसपुर )
|
2732006225NRG24270620230666064
|
27/06/2023
|
Pushpa Bai
|
2732006225WL011489
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618601
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200622504104400/502
(मंगीसपुर )
|
2732006225NRG24270620230666065
|
27/06/2023
|
Jyoti Pareta
|
2732006225WL011489
|
Jyoti Pareta
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618510
|
|
JOYTI PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200622504104400/503
(मंगीसपुर )
|
2732006225NRG24270620230655218
|
27/06/2023
|
Radha Bai
|
2732006225WL011321
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618656
|
|
RADHA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200622504104400/504
(मंगीसपुर )
|
2732006225NRG24270620230665932
|
27/06/2023
|
Moahanlal
|
2732006225WL011488
|
Moahanlal
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619163
|
|
MOHAN LAL SO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622504104400/507
(मंगीसपुर )
|
2732006225NRG24270620230665933
|
27/06/2023
|
Sanju Bai
|
2732006225WL011488
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618670
|
|
SANJU BAI WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200622504104400/508
(मंगीसपुर )
|
2732006225NRG24270620230665934
|
27/06/2023
|
Tofan Singh
|
2732006225WL011488
|
Tofan Singh
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619111
|
|
TOFAN SINGH S O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200622504104400/51
(मंगीसपुर )
|
2732006225NRG24270620230665935
|
27/06/2023
|
BHAGU BAI
|
2732006225WL011488
|
BHAGU BAI
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619072
|
|
BHAGU BAI WO SURESH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200622504104400/514
(मंगीसपुर )
|
2732006225NRG24270620230665937
|
27/06/2023
|
Pooja Gandharw
|
2732006225WL011488
|
Pooja Gandharw
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618660
|
|
POOJA GANDHARW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200622504104400/517
(मंगीसपुर )
|
2732006225NRG24270620230666183
|
27/06/2023
|
Rekha Bai Prajapat
|
2732006225WL011490
|
Rekha Bai Prajapat
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
23/08/2023
|
|
4773618608
|
|
MISS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
732
|
PIDAWA
|
RJ-273200622504104400/518
(मंगीसपुर )
|
2732006225NRG24270620230665939
|
27/06/2023
|
Kamlesh Kumar
|
2732006225WL011488
|
Kamlesh Kumar
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618661
|
|
KAMLESH KUMAR SAIN S/O MOHAN LAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200622504104400/519
(मंगीसपुर )
|
2732006225NRG24270620230665940
|
27/06/2023
|
Mangilal
|
2732006225WL011488
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618512
|
|
MANGI LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622504104400/52
(मंगीसपुर )
|
2732006225NRG24270620230666067
|
27/06/2023
|
Prem Bai
|
2732006225WL011489
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618914
|
|
PREM BAI WO BHUVANI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200622504104400/521
(मंगीसपुर )
|
2732006225NRG24270620230666184
|
27/06/2023
|
Ramesh Chand Gurjar
|
2732006225WL011490
|
Ramesh Chand Gurjar
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773619109
|
|
RAMESH CHAND SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200622504104400/522
(मंगीसपुर )
|
2732006225NRG24270620230666068
|
27/06/2023
|
Radha Kumari
|
2732006225WL011489
|
Radha Kumari
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
23/08/2023
|
|
4773619122
|
|
RADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
PIDAWA
|
RJ-273200622504104400/524
(मंगीसपुर )
|
2732006225NRG24270620230666069
|
27/06/2023
|
Rekha Kumari Meghwal
|
2732006225WL011489
|
Rekha Kumari Meghwal
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
23/08/2023
|
|
4773618607
|
|
MISS REKHA KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
738
|
PIDAWA
|
RJ-273200622504104400/526
(मंगीसपुर )
|
2732006225NRG24270620230666185
|
27/06/2023
|
Pinki Bai
|
2732006225WL011490
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773619063
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200622504104400/528
(मंगीसपुर )
|
2732006225NRG24270620230665942
|
27/06/2023
|
Kishor Kumar
|
2732006225WL011488
|
Kishor Kumar
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
23/08/2023
|
|
4773618667
|
|
KISHOR KUMAR S-O DINESH KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
PIDAWA
|
RJ-273200622504104400/529
(मंगीसपुर )
|
2732006225NRG24270620230666186
|
27/06/2023
|
SONIYA BHEEL
|
2732006225WL011490
|
SONIYA BHEEL
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773619060
|
|
SONIYA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200622504104400/533
(मंगीसपुर )
|
2732006225NRG24270620230665943
|
27/06/2023
|
Balaram Meghwal
|
2732006225WL011488
|
Balaram Meghwal
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619116
|
|
BALARAM SO RAM LAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622504104400/534
(मंगीसपुर )
|
2732006225NRG24270620230666187
|
27/06/2023
|
Manju Bai
|
2732006225WL011490
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4773618563
|
|
MANJU BAI GURJAR W O PRAKASHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622504104400/535
(मंगीसपुर )
|
2732006225NRG24270620230655222
|
27/06/2023
|
Manju Bai
|
2732006225WL011321
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773619160
|
|
MANJU BAI PATIDAR W O TIKAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200622504104400/536
(मंगीसपुर )
|
2732006225NRG24270620230655223
|
27/06/2023
|
Teena Nath
|
2732006225WL011321
|
Teena Nath
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773619057
|
|
TEENAA NATH
|
BANK OF INDIA(508505)
|
|
745
|
PIDAWA
|
RJ-273200622504104400/537
(मंगीसपुर )
|
2732006225NRG24270620230665944
|
27/06/2023
|
Ashok Kumar
|
2732006225WL011488
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618557
|
|
ASHOK KUMAR SO RAMGOPAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200622504104400/538
(मंगीसपुर )
|
2732006225NRG24270620230666188
|
27/06/2023
|
Ranjna Bai Bhil
|
2732006225WL011490
|
Ranjna Bai Bhil
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4773618440
|
|
RANJNA BAI BHEEL WO GOVIND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200622504104400/539
(मंगीसपुर )
|
2732006225NRG24270620230665945
|
27/06/2023
|
Sanjay Kumar
|
2732006225WL011488
|
Sanjay Kumar
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619104
|
|
SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200622504104400/54
(मंगीसपुर )
|
2732006225NRG24270620230666189
|
27/06/2023
|
komal Bai
|
2732006225WL011490
|
komal Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618564
|
|
KOMAL BAIWOBALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200622504104400/540
(मंगीसपुर )
|
2732006225NRG24270620230665946
|
27/06/2023
|
Rina Sharma
|
2732006225WL011488
|
Rina Sharma
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619114
|
|
REENA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200622504104400/541
(मंगीसपुर )
|
2732006225NRG24270620230665947
|
27/06/2023
|
Prahalad
|
2732006225WL011488
|
Prahalad
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618650
|
|
PRAHLAD SO KUSHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200622504104400/544
(मंगीसपुर )
|
2732006225NRG24270620230665948
|
27/06/2023
|
Gayatri Sharma
|
2732006225WL011488
|
Gayatri Sharma
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618614
|
|
GAYATRI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200622504104400/547
(मंगीसपुर )
|
2732006225NRG24270620230666190
|
27/06/2023
|
Rajulal
|
2732006225WL011490
|
Rajulal
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
23/08/2023
|
|
4773618500
|
|
RAJULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
PIDAWA
|
RJ-273200622504104400/549
(मंगीसपुर )
|
2732006225NRG24270620230665950
|
27/06/2023
|
Nitesh Kumar
|
2732006225WL011488
|
Nitesh Kumar
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618552
|
|
NITESH KUMAR SO SANTOSH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200622504104400/55
(मंगीसपुर )
|
2732006225NRG24270620230666071
|
27/06/2023
|
Pusppa Bai
|
2732006225WL011489
|
Pusppa Bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773619053
|
|
PUSHPA BAIWO BALKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200622504104400/551
(मंगीसपुर )
|
2732006225NRG24270620230666072
|
27/06/2023
|
Radha Bai Prajapat
|
2732006225WL011489
|
Radha Bai Prajapat
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773619170
|
|
RADHA BAI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200622504104400/552
(मंगीसपुर )
|
2732006225NRG24270620230666191
|
27/06/2023
|
Kishor Kumar
|
2732006225WL011490
|
Kishor Kumar
|
00604
|
BARB0BRGBXX
|
915
|
915
|
Processed
|
24/08/2023
|
|
4773618770
|
|
KISHOR KUMAR SO SHIVNARAYAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200622504104400/554
(मंगीसपुर )
|
2732006225NRG24270620230655225
|
27/06/2023
|
Papu Lal
|
2732006225WL011321
|
Papu Lal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618664
|
|
PAPPU LAL MEGHWALSO RATAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200622504104400/555
(मंगीसपुर )
|
2732006225NRG24270620230666073
|
27/06/2023
|
Durgi Lal Mehatar
|
2732006225WL011489
|
Durgi Lal Mehatar
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4773618618
|
|
DURGI LAL MEHTAR SO SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200622504104400/558
(मंगीसपुर )
|
2732006225NRG24270620230665952
|
27/06/2023
|
Asha Bai
|
2732006225WL011488
|
Asha Bai
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619103
|
|
ASHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200622504104400/559
(मंगीसपुर )
|
2732006225NRG24270620230665953
|
27/06/2023
|
Pooja Kumari
|
2732006225WL011488
|
Pooja Kumari
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618606
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200622504104400/562
(मंगीसपुर )
|
2732006225NRG24270620230665955
|
27/06/2023
|
Satyanarayan
|
2732006225WL011488
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619162
|
|
SATYANARAYAN SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200622504104400/563
(मंगीसपुर )
|
2732006225NRG24270620230655226
|
27/06/2023
|
Rajesh Patidar
|
2732006225WL011321
|
Rajesh Patidar
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618604
|
|
RAJESH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200622504104400/564
(मंगीसपुर )
|
2732006225NRG24270620230655227
|
27/06/2023
|
Rukman Bai
|
2732006225WL011321
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773619058
|
|
RUKAMANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200622504104400/565
(मंगीसपुर )
|
2732006225NRG24270620230665956
|
27/06/2023
|
Balaram Gurjar
|
2732006225WL011488
|
Balaram Gurjar
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
23/08/2023
|
|
4773618554
|
|
BALARAM GURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
765
|
PIDAWA
|
RJ-273200622504104400/566
(मंगीसपुर )
|
2732006225NRG24270620230665957
|
27/06/2023
|
Sangeeta Bai
|
2732006225WL011488
|
Sangeeta Bai
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773619118
|
|
SANGEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200622504104400/569
(मंगीसपुर )
|
2732006225NRG24270620230665958
|
27/06/2023
|
Basanti Lal
|
2732006225WL011488
|
Basanti Lal
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618688
|
|
BASANTI LAL PATIDAR S/O BANNE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200622504104400/57
(मंगीसपुर )
|
2732006225NRG24270620230666192
|
27/06/2023
|
Anokh Bai
|
2732006225WL011490
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618850
|
|
ANOKH BAI WO BAGDI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200622504104400/572
(मंगीसपुर )
|
2732006225NRG24270620230666075
|
27/06/2023
|
Hemlata Mehar
|
2732006225WL011489
|
Hemlata Mehar
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618665
|
|
HEMLATA MEHAR W O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200622504104400/573
(मंगीसपुर )
|
2732006225NRG24270620230655228
|
27/06/2023
|
Pooja Bhobi
|
2732006225WL011321
|
Pooja Bhobi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
4773618540
|
|
Miss. PUJHA DOABI
|
CENTRAL BANK OF INDIA(607115)
|
|
770
|
PIDAWA
|
RJ-273200622504104400/58
(मंगीसपुर )
|
2732006225NRG24270620230655229
|
27/06/2023
|
Lila Bai
|
2732006225WL011321
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773619164
|
|
LILA BAI WO DURGA LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200622504104400/59
(मंगीसपुर )
|
2732006225NRG24270620230666193
|
27/06/2023
|
Mohan Lal
|
2732006225WL011490
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4773618800
|
|
MOHAN LAL SO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200622504104400/6
(मंगीसपुर )
|
2732006225NRG24270620230655230
|
27/06/2023
|
Ghanshyam
|
2732006225WL011321
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618695
|
|
GHANSHYAM S/O DEVI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200622504104400/60
(मंगीसपुर )
|
2732006225NRG24270620230666194
|
27/06/2023
|
Gopal
|
2732006225WL011490
|
Gopal
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618893
|
|
RAMGOPAL S O SHANKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200622504104400/61
(मंगीसपुर )
|
2732006225NRG24270620230666076
|
27/06/2023
|
manoharbai
|
2732006225WL011489
|
manoharbai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618946
|
|
MANOHAR BAIWO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200622504104400/62
(मंगीसपुर )
|
2732006225NRG24270620230666195
|
27/06/2023
|
priyanka bai
|
2732006225WL011490
|
priyanka bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618925
|
|
PRIYANKA BAI
|
BANK OF BARODA(606985)
|
|
776
|
PIDAWA
|
RJ-273200622504104400/64
(मंगीसपुर )
|
2732006225NRG24270620230665961
|
27/06/2023
|
Ramesh
|
2732006225WL011488
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618486
|
|
RAMESH CHAND SHARMA SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200622504104400/65
(मंगीसपुर )
|
2732006225NRG24270620230655231
|
27/06/2023
|
Ramesh Chand
|
2732006225WL011321
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618928
|
|
RAMESH CHANDRA S/O HARI RAM KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200622504104400/67
(मंगीसपुर )
|
2732006225NRG24270620230665962
|
27/06/2023
|
Santosh Bai
|
2732006225WL011488
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4773618802
|
|
SANTOSH BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200622504104400/7
(मंगीसपुर )
|
2732006225NRG24270620230666196
|
27/06/2023
|
Dariyaw Bai
|
2732006225WL011490
|
Dariyaw Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618764
|
|
DARYAV BAI WO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200622504104400/71
(मंगीसपुर )
|
2732006225NRG24270620230655233
|
27/06/2023
|
Lalchand
|
2732006225WL011321
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618441
|
|
LAL CHAND PATIDAR SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200622504104400/75
(मंगीसपुर )
|
2732006225NRG24270620230655234
|
27/06/2023
|
Ratan Bai
|
2732006225WL011321
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618729
|
|
RATAN BAI SHARMA W/OLAL CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200622504104400/76
(मंगीसपुर )
|
2732006225NRG24270620230666078
|
27/06/2023
|
Mammta bai
|
2732006225WL011489
|
Mammta bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773619032
|
|
MAMTA BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200622504104400/78
(मंगीसपुर )
|
2732006225NRG24270620230666197
|
27/06/2023
|
Dhapu Bai
|
2732006225WL011490
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618598
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200622504104400/8
(मंगीसपुर )
|
2732006225NRG24270620230666079
|
27/06/2023
|
Guddi Bai
|
2732006225WL011489
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4773618734
|
|
GUDDI BAI WO DAYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200622504104400/80
(मंगीसपुर )
|
2732006225NRG24270620230655235
|
27/06/2023
|
Puri Bai
|
2732006225WL011321
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618498
|
|
PURI BAI WO UDA LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200622504104400/83
(मंगीसपुर )
|
2732006225NRG24270620230666198
|
27/06/2023
|
Radheshyam
|
2732006225WL011490
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618444
|
|
RADHESHYAM SO MAGAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200622504104400/84
(मंगीसपुर )
|
2732006225NRG24270620230655236
|
27/06/2023
|
Bhanwari Bai
|
2732006225WL011321
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618964
|
|
BHANWARI BAI WO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200622504104400/86
(मंगीसपुर )
|
2732006225NRG24270620230665964
|
27/06/2023
|
Dhanni Bai
|
2732006225WL011488
|
Dhanni Bai
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
23/08/2023
|
|
4773618684
|
|
Mrs. DHANNANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
789
|
PIDAWA
|
RJ-273200622504104400/87
(मंगीसपुर )
|
2732006225NRG24270620230666080
|
27/06/2023
|
Tulsi bai
|
2732006225WL011489
|
Tulsi bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773618841
|
|
TULSI BAI WO SAGU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200622504104400/89
(मंगीसपुर )
|
2732006225NRG24270620230666081
|
27/06/2023
|
gaytri bai
|
2732006225WL011489
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4773619013
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200622504104400/90
(मंगीसपुर )
|
2732006225NRG24270620230666200
|
27/06/2023
|
Bali Bai
|
2732006225WL011490
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618907
|
|
BALI BAI WO SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200622504104400/92
(मंगीसपुर )
|
2732006225NRG24270620230665965
|
27/06/2023
|
Kailash Chand
|
2732006225WL011488
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
23/08/2023
|
|
4773619131
|
|
KAILASH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
793
|
PIDAWA
|
RJ-273200622504104400/93
(मंगीसपुर )
|
2732006225NRG24270620230655237
|
27/06/2023
|
BHANVRIBAI
|
2732006225WL011321
|
BHANVRIBAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773618495
|
|
BHANWARI BAI MEGHWAL W/O BAPU LAL MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200622504104400/94
(मंगीसपुर )
|
2732006225NRG24270620230655238
|
27/06/2023
|
Gulab Bai
|
2732006225WL011321
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
24/08/2023
|
|
4773618777
|
|
GULAB BAI WO GUMANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
PIDAWA
|
RJ-273200622504104400/95
(मंगीसपुर )
|
2732006225NRG24270620230666201
|
27/06/2023
|
Ramkanya bai
|
2732006225WL011490
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773619143
|
|
RAMKANYA BAI WO DEEPCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
PIDAWA
|
RJ-273200622504104400/96
(मंगीसपुर )
|
2732006225NRG24270620230666202
|
27/06/2023
|
Janki Lal
|
2732006225WL011490
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4773618432
|
|
JANKI LAL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
PIDAWA
|
RJ-273200622504104400/97
(मंगीसपुर )
|
2732006225NRG24270620230666203
|
27/06/2023
|
DHAPU BAI
|
2732006225WL011490
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4773618998
|
|
DHAPU BAI MEGHWAL W O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
798
|
PIDAWA
|
RJ-273200622504104400/99
(मंगीसपुर )
|
2732006225NRG24270620230666083
|
27/06/2023
|
Ramesh Chand
|
2732006225WL011489
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4773618694
|
|
RAMESH CHANDRA S/ PURI LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322973
|
1322973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1795378
|
1795378
|
|
|
|
|
|
|
|