|
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-273200623004106800/117
(सांगरिया )
|
2732006000NRG24190620230582779
|
21/06/2023
|
Lad Kunvar
|
2732006WL010019
|
Lad Kunvar
|
00045
|
BARB0BHAVAN
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041256
|
|
Lad Kuvar Maher
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200623004106800/203
(सांगरिया )
|
2732006000NRG24190620230582807
|
21/06/2023
|
SONA KUNWAR
|
2732006WL010019
|
SONA KUNWAR
|
00045
|
BARB0BHAVAN
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041257
|
|
Sona Kunwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200623004106800/260
(सांगरिया )
|
2732006000NRG24190620230582611
|
21/06/2023
|
prem kunver
|
2732006WL010017
|
prem kunver
|
00045
|
BARB0SUNELX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041313
|
|
PREMKUVAR WO DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200623004106800/325
(सांगरिया )
|
2732006000NRG24190620230582544
|
21/06/2023
|
Sonpat bai
|
2732006WL010016
|
Sonpat bai
|
00045
|
BARB0SUNELX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041315
|
|
SAUPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200623004106800/342
(सांगरिया )
|
2732006000NRG24190620230582838
|
21/06/2023
|
KESAR SINGH
|
2732006WL010019
|
KESAR SINGH
|
00045
|
BARB0SUNELX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041314
|
|
KESHAR SINGH SO BANE SINGH
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200623004106800/425
(सांगरिया )
|
2732006000NRG24190620230582549
|
21/06/2023
|
surendar singh
|
2732006WL010016
|
surendar singh
|
00045
|
BARB0SUNELX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041317
|
|
Surendr Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PIDAWA
|
RJ-273200623004106800/547
(सांगरिया )
|
2732006000NRG24190620230582737
|
21/06/2023
|
Geeta bai
|
2732006WL010018
|
Geeta bai
|
00045
|
BARB0SUNELX
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2802041316
|
|
Gita Bai
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200623004106800/592
(सांगरिया )
|
2732006000NRG24190620230582668
|
21/06/2023
|
Daropti Bai
|
2732006WL010017
|
Daropti Bai
|
00045
|
BARB0SUNELX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041318
|
|
DROPATI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12842
|
12842
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200623304108400/51
(ओडियाखेडी )
|
2732006233NRG24190620230581661
|
21/06/2023
|
Mohan Lal
|
2732006233WL010003
|
Mohan Lal
|
00089
|
CBIN0282987
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041258
|
|
Mr. MANOHAR LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200624304114600/69
(ढाबलाभोज )
|
2732006243NRG24190620230587003
|
21/06/2023
|
Shanta bai
|
2732006243WL010141
|
Shanta bai
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2802041309
|
|
Mrs. SHANTA BAI UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200624304114900/124
(ढाबलाभोज )
|
2732006243NRG24190620230587004
|
21/06/2023
|
Sugna bai
|
2732006243WL010141
|
Sugna bai
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2802041308
|
|
Mrs. SUGAN BAI PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200624304114900/229
(ढाबलाभोज )
|
2732006243NRG24190620230587005
|
21/06/2023
|
Guddi
|
2732006243WL010141
|
Guddi
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2802041252
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200624304114900/229-A
(ढाबलाभोज )
|
2732006243NRG24190620230587006
|
21/06/2023
|
DINESH KUMAR PRAJAPAT
|
2732006243WL010141
|
DINESH KUMAR PRAJAPAT
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2802041160
|
|
Mr. Dinesh Kumar Prajapat
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200624304114900/34
(ढाबलाभोज )
|
2732006243NRG24190620230587016
|
21/06/2023
|
Bharu
|
2732006243WL010141
|
Bharu
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2802041254
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIDAWA
|
RJ-273200624304114900/34
(ढाबलाभोज )
|
2732006243NRG24190620230587017
|
21/06/2023
|
Man bai
|
2732006243WL010141
|
Man bai
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2802041253
|
|
MISS MANA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIDAWA
|
RJ-273200624304114900/366
(ढाबलाभोज )
|
2732006243NRG24190620230587044
|
21/06/2023
|
sohan bai
|
2732006243WL010141
|
sohan bai
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2802041310
|
|
Mrs. SOHAN BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200624304114900/40-A
(ढाबलाभोज )
|
2732006243NRG24190620230587081
|
21/06/2023
|
maya vati
|
2732006243WL010141
|
maya vati
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2802041307
|
|
Mrs. MAYA BAI SHAYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200624304114900/412
(ढाबलाभोज )
|
2732006243NRG24190620230587082
|
21/06/2023
|
Nirmala Bai
|
2732006243WL010141
|
Nirmala Bai
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2802041302
|
|
NEEMA MADANSINGH
|
UCO BANK(607066)
|
|
19
|
PIDAWA
|
RJ-273200624304114900/414
(ढाबलाभोज )
|
2732006243NRG24190620230587083
|
21/06/2023
|
shantosh bai
|
2732006243WL010141
|
shantosh bai
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2802041607
|
|
MRS SANTOSH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIDAWA
|
RJ-273200624304114900/42
(ढाबलाभोज )
|
2732006243NRG24190620230587085
|
21/06/2023
|
Manbhari Bai
|
2732006243WL010141
|
Manbhari Bai
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2802041255
|
|
Mrs. MANABHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624304114900/42
(ढाबलाभोज )
|
2732006243NRG24190620230587084
|
21/06/2023
|
Shankar
|
2732006243WL010141
|
Shankar
|
00089
|
CBIN0282987
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2802041261
|
|
Mr. SHANKER LAL S/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29688
|
29688
|
|
|
|
|
|
|
|
|
22
|
PIDAWA
|
RJ-273200623304108400/112
(ओडियाखेडी )
|
2732006233NRG24190620230581609
|
21/06/2023
|
papu lal
|
2732006233WL010003
|
papu lal
|
00114
|
RSCB0024011
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041215
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIDAWA
|
RJ-273200623304108400/114
(ओडियाखेडी )
|
2732006233NRG24190620230581612
|
21/06/2023
|
Ramparshad
|
2732006233WL010003
|
Ramparshad
|
00114
|
RSCB0024011
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041246
|
|
RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200623304108400/31
(ओडियाखेडी )
|
2732006233NRG24190620230581641
|
21/06/2023
|
Bal Chand
|
2732006233WL010003
|
Bal Chand
|
00114
|
RSCB0024011
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041214
|
|
MR BALCHAND SO HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIDAWA
|
RJ-273200623304108400/65
(ओडियाखेडी )
|
2732006233NRG24190620230581678
|
21/06/2023
|
Bheru Lal
|
2732006233WL010003
|
Bheru Lal
|
00114
|
RSCB0024011
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041247
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIDAWA
|
RJ-273200623304108400/93
(ओडियाखेडी )
|
2732006233NRG24190620230581701
|
21/06/2023
|
balebh
|
2732006233WL010003
|
balebh
|
00114
|
RSCB0024011
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041217
|
|
BALLABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
PIDAWA
|
RJ-273200623304108400/97
(ओडियाखेडी )
|
2732006233NRG24190620230581706
|
21/06/2023
|
Lalchand
|
2732006233WL010003
|
Lalchand
|
00114
|
RSCB0024011
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041216
|
|
MR LAL CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14184
|
14184
|
|
|
|
|
|
|
|
|
28
|
PIDAWA
|
RJ-273200623304109700/234
(ओडियाखेडी )
|
2732006233NRG24180620230581215
|
21/06/2023
|
pinki meghwal
|
2732006233WL009988
|
pinki meghwal
|
00354
|
PUNB0007100
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041212
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
29
|
PIDAWA
|
RJ-273200623004106800/128
(सांगरिया )
|
2732006000NRG24190620230582536
|
21/06/2023
|
Rahul Kumar
|
2732006WL010016
|
Rahul Kumar
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041251
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PIDAWA
|
RJ-273200623004106800/288
(सांगरिया )
|
2732006000NRG24190620230582616
|
21/06/2023
|
Prahalad singh
|
2732006WL010017
|
Prahalad singh
|
00354
|
PUNB0263300
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041249
|
|
PRAHLAD SINGH S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PIDAWA
|
RJ-273200623004106800/378
(सांगरिया )
|
2732006000NRG24190620230582546
|
21/06/2023
|
ankit kumar
|
2732006WL010016
|
ankit kumar
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041250
|
|
ANKIT KUMAR PRAJAPATI S O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200623304108400/63
(ओडियाखेडी )
|
2732006233NRG24190620230581675
|
21/06/2023
|
Rodu Lal
|
2732006233WL010003
|
Rodu Lal
|
00354
|
PUNB0263300
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041245
|
|
RODU LAL S-O BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PIDAWA
|
RJ-273200623304109700/144
(ओडियाखेडी )
|
2732006233NRG24180620230581170
|
21/06/2023
|
Radhayshyam
|
2732006233WL009988
|
Radhayshyam
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041248
|
|
RADHE SHYAM SO PRABHU LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11475
|
11475
|
|
|
|
|
|
|
|
|
34
|
PIDAWA
|
RJ-273200623304108100/102
(ओडियाखेडी )
|
2732006233NRG24190620230581890
|
21/06/2023
|
Sampat Bai
|
2732006233WL010006
|
Sampat Bai
|
00415
|
SBIN0031274
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2802041281
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200623304108100/103
(ओडियाखेडी )
|
2732006233NRG24190620230581708
|
21/06/2023
|
Kelash
|
2732006233WL010004
|
Kelash
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041561
|
|
MR KAILASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200623304108100/121
(ओडियाखेडी )
|
2732006233NRG24190620230581710
|
21/06/2023
|
Badam Bai
|
2732006233WL010004
|
Badam Bai
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041290
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIDAWA
|
RJ-273200623304108100/125
(ओडियाखेडी )
|
2732006233NRG24180620230581302
|
21/06/2023
|
Lila Bai
|
2732006233WL009990
|
Lila Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041058
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200623304108100/129
(ओडियाखेडी )
|
2732006233NRG24190620230581711
|
21/06/2023
|
KAMLA BAI
|
2732006233WL010004
|
KAMLA BAI
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041284
|
|
MS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200623304108100/139
(ओडियाखेडी )
|
2732006233NRG24190620230581712
|
21/06/2023
|
Madan Lal
|
2732006233WL010004
|
Madan Lal
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041087
|
|
MR MADAN LAL NAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200623304108100/141
(ओडियाखेडी )
|
2732006233NRG24180620230581309
|
21/06/2023
|
Karu Lal
|
2732006233WL009990
|
Karu Lal
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041291
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200623304108100/142
(ओडियाखेडी )
|
2732006233NRG24190620230581714
|
21/06/2023
|
PARMANAND DANGI
|
2732006233WL010004
|
PARMANAND DANGI
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041110
|
|
MR PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200623304108100/144
(ओडियाखेडी )
|
2732006233NRG24180620230581310
|
21/06/2023
|
Puri Lal
|
2732006233WL009990
|
Puri Lal
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041149
|
|
MR PURI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200623304108100/15
(ओडियाखेडी )
|
2732006233NRG24180620230581315
|
21/06/2023
|
Geeta Bai
|
2732006233WL009990
|
Geeta Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041088
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200623304108100/152
(ओडियाखेडी )
|
2732006233NRG24190620230581715
|
21/06/2023
|
Narmada bai
|
2732006233WL010004
|
Narmada bai
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041558
|
|
MS NARBADA NARBADA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIDAWA
|
RJ-273200623304108100/153
(ओडियाखेडी )
|
2732006233NRG24180620230581260
|
21/06/2023
|
Kali Bai
|
2732006233WL009989
|
Kali Bai
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802041018
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200623304108100/158
(ओडियाखेडी )
|
2732006233NRG24190620230581716
|
21/06/2023
|
Mangilla
|
2732006233WL010004
|
Mangilla
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041347
|
|
MRS MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200623304108100/159
(ओडियाखेडी )
|
2732006233NRG24180620230581319
|
21/06/2023
|
Gopal
|
2732006233WL009990
|
Gopal
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
28/06/2023
|
|
2802041296
|
|
RAMGOPAL DHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PIDAWA
|
RJ-273200623304108100/188
(ओडियाखेडी )
|
2732006233NRG24190620230581720
|
21/06/2023
|
Balchand
|
2732006233WL010004
|
Balchand
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802040994
|
|
MR BALCHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200623304108100/191
(ओडियाखेडी )
|
2732006233NRG24180620230581261
|
21/06/2023
|
Nand Lal
|
2732006233WL009989
|
Nand Lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802041280
|
|
NAND LAL GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200623304108100/193
(ओडियाखेडी )
|
2732006233NRG24180620230581333
|
21/06/2023
|
sangita bai
|
2732006233WL009990
|
sangita bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041554
|
|
MRS SANGITA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200623304108100/198
(ओडियाखेडी )
|
2732006233NRG24190620230581721
|
21/06/2023
|
Anita BAI
|
2732006233WL010004
|
Anita BAI
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041272
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200623304108100/2
(ओडियाखेडी )
|
2732006233NRG24180620230581262
|
21/06/2023
|
Karshna Bai
|
2732006233WL009989
|
Karshna Bai
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802041026
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200623304108100/200
(ओडियाखेडी )
|
2732006233NRG24180620230581337
|
21/06/2023
|
Kamla Bai
|
2732006233WL009990
|
Kamla Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041283
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200623304108100/201
(ओडियाखेडी )
|
2732006233NRG24190620230581722
|
21/06/2023
|
Ajodiya Bai
|
2732006233WL010004
|
Ajodiya Bai
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041223
|
|
MS AJODHYA BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200623304108100/201
(ओडियाखेडी )
|
2732006233NRG24180620230581263
|
21/06/2023
|
Bhagwan Singh
|
2732006233WL009989
|
Bhagwan Singh
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802041286
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200623304108100/202
(ओडियाखेडी )
|
2732006233NRG24180620230581042
|
21/06/2023
|
Ram Lal
|
2732006233WL009987
|
Ram Lal
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802041213
|
|
MRS RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200623304108100/204
(ओडियाखेडी )
|
2732006233NRG24190620230581723
|
21/06/2023
|
Nirmala Bai
|
2732006233WL010004
|
Nirmala Bai
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041028
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200623304108100/21
(ओडियाखेडी )
|
2732006233NRG24190620230581724
|
21/06/2023
|
Balchand
|
2732006233WL010004
|
Balchand
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041672
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200623304108100/21
(ओडियाखेडी )
|
2732006233NRG24180620230581264
|
21/06/2023
|
Dhapu Bai
|
2732006233WL009989
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802041019
|
|
MRS DHAPU BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200623304108100/210
(ओडियाखेडी )
|
2732006233NRG24190620230581725
|
21/06/2023
|
Prem Bai
|
2732006233WL010004
|
Prem Bai
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041115
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200623304108100/211
(ओडियाखेडी )
|
2732006233NRG24190620230581726
|
21/06/2023
|
Hajari Lal
|
2732006233WL010004
|
Hajari Lal
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041111
|
|
HAJARI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200623304108100/215
(ओडियाखेडी )
|
2732006233NRG24180620230581265
|
21/06/2023
|
Kosliya bai
|
2732006233WL009989
|
Kosliya bai
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802041014
|
|
MRS KOSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200623304108100/229
(ओडियाखेडी )
|
2732006233NRG24180620230581043
|
21/06/2023
|
Kasturi Bai
|
2732006233WL009987
|
Kasturi Bai
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802041134
|
|
MRS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200623304108100/231
(ओडियाखेडी )
|
2732006233NRG24190620230581727
|
21/06/2023
|
Durga Lal
|
2732006233WL010004
|
Durga Lal
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041335
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200623304108100/238
(ओडियाखेडी )
|
2732006233NRG24180620230581266
|
21/06/2023
|
rina kumari
|
2732006233WL009989
|
rina kumari
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802041352
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200623304108100/244
(ओडियाखेडी )
|
2732006233NRG24180620230581356
|
21/06/2023
|
Radha Bai
|
2732006233WL009990
|
Radha Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041067
|
|
MRS RADHA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200623304108100/25
(ओडियाखेडी )
|
2732006233NRG24180620230581359
|
21/06/2023
|
Sushila Bai
|
2732006233WL009990
|
Sushila Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041065
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200623304108100/260
(ओडियाखेडी )
|
2732006233NRG24190620230581730
|
21/06/2023
|
Sodan Singh
|
2732006233WL010004
|
Sodan Singh
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041025
|
|
MRS SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200623304108100/264
(ओडियाखेडी )
|
2732006233NRG24190620230581731
|
21/06/2023
|
Bhanwari Bai
|
2732006233WL010004
|
Bhanwari Bai
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041709
|
|
MS BHAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200623304108100/266
(ओडियाखेडी )
|
2732006233NRG24190620230581732
|
21/06/2023
|
AJOD BAI
|
2732006233WL010004
|
AJOD BAI
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041336
|
|
MRS AJODHYA BAI DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200623304108100/270
(ओडियाखेडी )
|
2732006233NRG24190620230581592
|
21/06/2023
|
Hari Singh
|
2732006233WL010003
|
Hari Singh
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041665
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200623304108100/328
(ओडियाखेडी )
|
2732006233NRG24180620230581268
|
21/06/2023
|
Hsinan
|
2732006233WL009989
|
Hsinan
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802041027
|
|
MISS HASINA BAI NAT326034
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200623304108100/334
(ओडियाखेडी )
|
2732006233NRG24180620230581387
|
21/06/2023
|
Sundar Bai
|
2732006233WL009990
|
Sundar Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041013
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200623304108100/339
(ओडियाखेडी )
|
2732006233NRG24190620230581735
|
21/06/2023
|
Ayodiya bai
|
2732006233WL010004
|
Ayodiya bai
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041024
|
|
MRS AYODHYA BAI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200623304108100/345
(ओडियाखेडी )
|
2732006233NRG24190620230581736
|
21/06/2023
|
Guddi Bai
|
2732006233WL010004
|
Guddi Bai
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041493
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200623304108100/35
(ओडियाखेडी )
|
2732006233NRG24190620230581737
|
21/06/2023
|
Shyamu
|
2732006233WL010004
|
Shyamu
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041066
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200623304108100/357
(ओडियाखेडी )
|
2732006233NRG24190620230581738
|
21/06/2023
|
Karshana Bai
|
2732006233WL010004
|
Karshana Bai
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041288
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200623304108100/360
(ओडियाखेडी )
|
2732006233NRG24190620230581739
|
21/06/2023
|
Santosh Bai
|
2732006233WL010004
|
Santosh Bai
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041120
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200623304108100/369
(ओडियाखेडी )
|
2732006233NRG24180620230581269
|
21/06/2023
|
Bhagvati bai
|
2732006233WL009989
|
Bhagvati bai
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802041015
|
|
MRS BHAGAVATI BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200623304108100/37
(ओडियाखेडी )
|
2732006233NRG24180620230581270
|
21/06/2023
|
Lalita bai
|
2732006233WL009989
|
Lalita bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802041057
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200623304108100/371
(ओडियाखेडी )
|
2732006233NRG24180620230581044
|
21/06/2023
|
Piru Lal
|
2732006233WL009987
|
Piru Lal
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802041041
|
|
PIRU LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623304108100/374
(ओडियाखेडी )
|
2732006233NRG24190620230581740
|
21/06/2023
|
Dhapu Bai
|
2732006233WL010004
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041062
|
|
MRS DHAPU BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200623304108100/375
(ओडियाखेडी )
|
2732006233NRG24190620230581741
|
21/06/2023
|
Jagdish
|
2732006233WL010004
|
Jagdish
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041717
|
|
MR JAGDISH SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200623304108100/394
(ओडियाखेडी )
|
2732006233NRG24180620230581271
|
21/06/2023
|
Pinki bai
|
2732006233WL009989
|
Pinki bai
|
00415
|
SBIN0031274
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802041023
|
|
MRS PNIKI BAI NAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIDAWA
|
RJ-273200623304108100/4
(ओडियाखेडी )
|
2732006233NRG24180620230581272
|
21/06/2023
|
Pari bai
|
2732006233WL009989
|
Pari bai
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802041056
|
|
MRS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200623304108100/410
(ओडियाखेडी )
|
2732006233NRG24190620230581745
|
21/06/2023
|
Mukash
|
2732006233WL010004
|
Mukash
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041129
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200623304108100/415
(ओडियाखेडी )
|
2732006233NRG24190620230581746
|
21/06/2023
|
Koshlya Bai
|
2732006233WL010004
|
Koshlya Bai
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041061
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200623304108100/417
(ओडियाखेडी )
|
2732006233NRG24190620230581747
|
21/06/2023
|
MOHAN BAI
|
2732006233WL010004
|
MOHAN BAI
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041116
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200623304108100/418-A
(ओडियाखेडी )
|
2732006233NRG24190620230581748
|
21/06/2023
|
Bane SIngh
|
2732006233WL010004
|
Bane SIngh
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041128
|
|
MR BANE SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200623304108100/419
(ओडियाखेडी )
|
2732006233NRG24180620230581045
|
21/06/2023
|
reakha bai
|
2732006233WL009987
|
reakha bai
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802040987
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200623304108100/422
(ओडियाखेडी )
|
2732006233NRG24190620230581749
|
21/06/2023
|
SAROJ BAI
|
2732006233WL010004
|
SAROJ BAI
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041278
|
|
MRS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200623304108100/428
(ओडियाखेडी )
|
2732006233NRG24180620230581274
|
21/06/2023
|
ASHA BAI
|
2732006233WL009989
|
ASHA BAI
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802041277
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200623304108100/433
(ओडियाखेडी )
|
2732006233NRG24180620230581046
|
21/06/2023
|
durga bai
|
2732006233WL009987
|
durga bai
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802041350
|
|
MISS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200623304108100/44
(ओडियाखेडी )
|
2732006233NRG24180620230581275
|
21/06/2023
|
SUGNA BAI
|
2732006233WL009989
|
SUGNA BAI
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802041130
|
|
MS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200623304108100/440
(ओडियाखेडी )
|
2732006233NRG24180620230581276
|
21/06/2023
|
NARAYAN SINGH
|
2732006233WL009989
|
NARAYAN SINGH
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802041114
|
|
MR NARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200623304108100/445
(ओडियाखेडी )
|
2732006233NRG24180620230581278
|
21/06/2023
|
radha bai
|
2732006233WL009989
|
radha bai
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802041285
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200623304108100/45
(ओडियाखेडी )
|
2732006233NRG24190620230581750
|
21/06/2023
|
Sampet bai
|
2732006233WL010004
|
Sampet bai
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041060
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200623304108100/450
(ओडियाखेडी )
|
2732006233NRG24190620230581751
|
21/06/2023
|
gopal lal
|
2732006233WL010004
|
gopal lal
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041715
|
|
MR GOPAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200623304108100/453
(ओडियाखेडी )
|
2732006233NRG24190620230581752
|
21/06/2023
|
puja bai
|
2732006233WL010004
|
puja bai
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041237
|
|
MRS PUJA BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200623304108100/456
(ओडियाखेडी )
|
2732006233NRG24180620230581279
|
21/06/2023
|
reena bai
|
2732006233WL009989
|
reena bai
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802041282
|
|
MRS REENA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200623304108100/457
(ओडियाखेडी )
|
2732006233NRG24190620230581593
|
21/06/2023
|
raji bai
|
2732006233WL010003
|
raji bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041492
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200623304108100/463
(ओडियाखेडी )
|
2732006233NRG24190620230581906
|
21/06/2023
|
rajesh kumar
|
2732006233WL010006
|
rajesh kumar
|
00415
|
SBIN0031274
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2802041670
|
|
Rajesh Kumar Goswami
|
AU SMALL FINANCE BANK LTD(608088)
|
|
103
|
PIDAWA
|
RJ-273200623304108100/475
(ओडियाखेडी )
|
2732006233NRG24190620230581909
|
21/06/2023
|
kaisher bai
|
2732006233WL010006
|
kaisher bai
|
00415
|
SBIN0031274
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2802040983
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200623304108100/479
(ओडियाखेडी )
|
2732006233NRG24190620230581753
|
21/06/2023
|
durga lal
|
2732006233WL010004
|
durga lal
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041271
|
|
DURGA PRASAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200623304108100/481
(ओडियाखेडी )
|
2732006233NRG24190620230581754
|
21/06/2023
|
moti lal
|
2732006233WL010004
|
moti lal
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041553
|
|
MR MOTI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200623304108100/482
(ओडियाखेडी )
|
2732006233NRG24190620230581755
|
21/06/2023
|
rina malviy
|
2732006233WL010004
|
rina malviy
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041401
|
|
MRS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200623304108100/484
(ओडियाखेडी )
|
2732006233NRG24190620230581756
|
21/06/2023
|
Kamla Bai
|
2732006233WL010004
|
Kamla Bai
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041597
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200623304108100/487
(ओडियाखेडी )
|
2732006233NRG24190620230581757
|
21/06/2023
|
pream bai
|
2732006233WL010004
|
pream bai
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041267
|
|
MRS PREM BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200623304108100/49
(ओडियाखेडी )
|
2732006233NRG24180620230581280
|
21/06/2023
|
Rodi Bai
|
2732006233WL009989
|
Rodi Bai
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802041022
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200623304108100/497
(ओडियाखेडी )
|
2732006233NRG24180620230581047
|
21/06/2023
|
mansingh
|
2732006233WL009987
|
mansingh
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802041263
|
|
MR MAN SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200623304108100/497
(ओडियाखेडी )
|
2732006233NRG24180620230581048
|
21/06/2023
|
nandu bai
|
2732006233WL009987
|
nandu bai
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802041264
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200623304108100/500
(ओडियाखेडी )
|
2732006233NRG24190620230581594
|
21/06/2023
|
rattu bai
|
2732006233WL010003
|
rattu bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041706
|
|
MISS RATTU BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200623304108100/502
(ओडियाखेडी )
|
2732006233NRG24190620230581761
|
21/06/2023
|
durga lal
|
2732006233WL010004
|
durga lal
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041435
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200623304108100/509
(ओडियाखेडी )
|
2732006233NRG24190620230581763
|
21/06/2023
|
Durgalal
|
2732006233WL010004
|
Durgalal
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041719
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200623304108100/518
(ओडियाखेडी )
|
2732006233NRG24190620230581765
|
21/06/2023
|
dwarki lal
|
2732006233WL010004
|
dwarki lal
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041557
|
|
MR DUVARAKILAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200623304108100/518
(ओडियाखेडी )
|
2732006233NRG24190620230581764
|
21/06/2023
|
rekha bai
|
2732006233WL010004
|
rekha bai
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041704
|
|
MS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200623304108100/522
(ओडियाखेडी )
|
2732006233NRG24190620230581766
|
21/06/2023
|
nagina net
|
2732006233WL010004
|
nagina net
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041403
|
|
MRS NAGINA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200623304108100/528
(ओडियाखेडी )
|
2732006233NRG24180620230581282
|
21/06/2023
|
rajababu
|
2732006233WL009989
|
rajababu
|
00415
|
SBIN0031274
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041390
|
|
MR RAJABABU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200623304108100/54
(ओडियाखेडी )
|
2732006233NRG24190620230581767
|
21/06/2023
|
Bapulal
|
2732006233WL010004
|
Bapulal
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041064
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200623304108100/541
(ओडियाखेडी )
|
2732006233NRG24190620230581768
|
21/06/2023
|
pari bai
|
2732006233WL010004
|
pari bai
|
00415
|
SBIN0031274
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2802041402
|
|
MRS PARI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200623304108100/549
(ओडियाखेडी )
|
2732006233NRG24190620230581770
|
21/06/2023
|
RADHESHYAM
|
2732006233WL010004
|
RADHESHYAM
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041705
|
|
MR RADHESHYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200623304108100/551
(ओडियाखेडी )
|
2732006233NRG24190620230581771
|
21/06/2023
|
PREM BAI
|
2732006233WL010004
|
PREM BAI
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041568
|
|
MRS PREM BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200623304108100/558
(ओडियाखेडी )
|
2732006233NRG24180620230581284
|
21/06/2023
|
sohan bai
|
2732006233WL009989
|
sohan bai
|
00415
|
SBIN0031274
|
220
|
220
|
Processed
|
27/06/2023
|
|
2802041674
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200623304108100/57
(ओडियाखेडी )
|
2732006233NRG24180620230581285
|
21/06/2023
|
Nandu Bai
|
2732006233WL009989
|
Nandu Bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802041017
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200623304108100/580
(ओडियाखेडी )
|
2732006233NRG24190620230581773
|
21/06/2023
|
sushila bai
|
2732006233WL010004
|
sushila bai
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041710
|
|
MS SUSHILA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200623304108100/6
(ओडियाखेडी )
|
2732006233NRG24190620230581776
|
21/06/2023
|
Ramnryan
|
2732006233WL010004
|
Ramnryan
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041152
|
|
MR RAMNARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIDAWA
|
RJ-273200623304108100/604
(ओडियाखेडी )
|
2732006233NRG24190620230581928
|
21/06/2023
|
giraja
|
2732006233WL010006
|
giraja
|
00415
|
SBIN0031274
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2802041609
|
|
MISS GIRJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200623304108100/65
(ओडियाखेडी )
|
2732006233NRG24190620230581777
|
21/06/2023
|
Basenti
|
2732006233WL010004
|
Basenti
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041063
|
|
BASANTI BAI DNGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200623304108100/66
(ओडियाखेडी )
|
2732006233NRG24190620230581778
|
21/06/2023
|
Motilal
|
2732006233WL010004
|
Motilal
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041292
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200623304108100/76
(ओडियाखेडी )
|
2732006233NRG24180620230581288
|
21/06/2023
|
Giriraj
|
2732006233WL009989
|
Giriraj
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802041016
|
|
MR GIRIRAJ GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200623304108100/76
(ओडियाखेडी )
|
2732006233NRG24180620230581289
|
21/06/2023
|
Rekha bai
|
2732006233WL009989
|
Rekha bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2802041276
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200623304108100/82
(ओडियाखेडी )
|
2732006233NRG24190620230581780
|
21/06/2023
|
Manoherlal
|
2732006233WL010004
|
Manoherlal
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802040984
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200623304108100/91
(ओडियाखेडी )
|
2732006233NRG24190620230581781
|
21/06/2023
|
Rupa bai
|
2732006233WL010004
|
Rupa bai
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041279
|
|
MRS RUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PIDAWA
|
RJ-273200623304108400/10
(ओडियाखेडी )
|
2732006233NRG24190620230581595
|
21/06/2023
|
govind
|
2732006233WL010003
|
govind
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041268
|
|
MR GOVIND SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200623304108400/100
(ओडियाखेडी )
|
2732006233NRG24190620230581596
|
21/06/2023
|
bdri lal
|
2732006233WL010003
|
bdri lal
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041511
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200623304108400/102
(ओडियाखेडी )
|
2732006233NRG24190620230581598
|
21/06/2023
|
Mangilal
|
2732006233WL010003
|
Mangilal
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041392
|
|
MR MANGI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200623304108400/102
(ओडियाखेडी )
|
2732006233NRG24190620230581599
|
21/06/2023
|
sukan bai
|
2732006233WL010003
|
sukan bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041544
|
|
MS SUKAN BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200623304108400/103
(ओडियाखेडी )
|
2732006233NRG24190620230581600
|
21/06/2023
|
Rambabu
|
2732006233WL010003
|
Rambabu
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041675
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200623304108400/104
(ओडियाखेडी )
|
2732006233NRG24190620230581601
|
21/06/2023
|
Ramgopal
|
2732006233WL010003
|
Ramgopal
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041260
|
|
MR RAMGOPAL BAGRI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200623304108400/107
(ओडियाखेडी )
|
2732006233NRG24190620230581603
|
21/06/2023
|
lila bai
|
2732006233WL010003
|
lila bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041300
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200623304108400/109
(ओडियाखेडी )
|
2732006233NRG24190620230581605
|
21/06/2023
|
Banti bai
|
2732006233WL010003
|
Banti bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041269
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200623304108400/11
(ओडियाखेडी )
|
2732006233NRG24190620230581606
|
21/06/2023
|
raten bai
|
2732006233WL010003
|
raten bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802040992
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200623304108400/110
(ओडियाखेडी )
|
2732006233NRG24190620230581607
|
21/06/2023
|
priyanka dangi
|
2732006233WL010003
|
priyanka dangi
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041454
|
|
MS PRIYANKA DANGI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200623304108400/113
(ओडियाखेडी )
|
2732006233NRG24190620230581611
|
21/06/2023
|
ramgopal
|
2732006233WL010003
|
ramgopal
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041450
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200623304108400/114
(ओडियाखेडी )
|
2732006233NRG24190620230581613
|
21/06/2023
|
reena bai
|
2732006233WL010003
|
reena bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041676
|
|
MRS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200623304108400/116
(ओडियाखेडी )
|
2732006233NRG24190620230581616
|
21/06/2023
|
Durgalal
|
2732006233WL010003
|
Durgalal
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041546
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200623304108400/12
(ओडियाखेडी )
|
2732006233NRG24190620230581618
|
21/06/2023
|
Badam bai
|
2732006233WL010003
|
Badam bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041029
|
|
MS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200623304108400/12
(ओडियाखेडी )
|
2732006233NRG24190620230581619
|
21/06/2023
|
Ramchandar
|
2732006233WL010003
|
Ramchandar
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041447
|
|
MRS RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200623304108400/120
(ओडियाखेडी )
|
2732006233NRG24190620230581620
|
21/06/2023
|
Anita
|
2732006233WL010003
|
Anita
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041542
|
|
MRS ANITA DANGI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200623304108400/120
(ओडियाखेडी )
|
2732006233NRG24190620230581621
|
21/06/2023
|
kamlesh kumar
|
2732006233WL010003
|
kamlesh kumar
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041616
|
|
MR KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200623304108400/13
(ओडियाखेडी )
|
2732006233NRG24190620230581623
|
21/06/2023
|
Rupa
|
2732006233WL010003
|
Rupa
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041613
|
|
MRS RUPA BAI BAGRI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200623304108400/15
(ओडियाखेडी )
|
2732006233NRG24190620230581624
|
21/06/2023
|
Hajari Lal
|
2732006233WL010003
|
Hajari Lal
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041614
|
|
MR HAJARI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200623304108400/16
(ओडियाखेडी )
|
2732006233NRG24190620230581626
|
21/06/2023
|
Lalchand
|
2732006233WL010003
|
Lalchand
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041391
|
|
MR LAL CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIDAWA
|
RJ-273200623304108400/17
(ओडियाखेडी )
|
2732006233NRG24190620230581627
|
21/06/2023
|
Pari Bai
|
2732006233WL010003
|
Pari Bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041615
|
|
MS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200623304108400/18
(ओडियाखेडी )
|
2732006233NRG24190620230581628
|
21/06/2023
|
Sohan Bai
|
2732006233WL010003
|
Sohan Bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041265
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200623304108400/19
(ओडियाखेडी )
|
2732006233NRG24190620230581629
|
21/06/2023
|
Indar Singh
|
2732006233WL010003
|
Indar Singh
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041514
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200623304108400/2
(ओडियाखेडी )
|
2732006233NRG24190620230581630
|
21/06/2023
|
Badari Lal
|
2732006233WL010003
|
Badari Lal
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041295
|
|
MR BADARI LAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200623304108400/2
(ओडियाखेडी )
|
2732006233NRG24190620230581631
|
21/06/2023
|
Gulab Bai
|
2732006233WL010003
|
Gulab Bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041404
|
|
GULAB BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200623304108400/20
(ओडियाखेडी )
|
2732006233NRG24190620230581632
|
21/06/2023
|
Ram Lal
|
2732006233WL010003
|
Ram Lal
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041388
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200623304108400/21
(ओडियाखेडी )
|
2732006233NRG24180620230581049
|
21/06/2023
|
Karshna
|
2732006233WL009987
|
Karshna
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802041031
|
|
MS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200623304108400/22
(ओडियाखेडी )
|
2732006233NRG24190620230581633
|
21/06/2023
|
Kamli
|
2732006233WL010003
|
Kamli
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041437
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200623304108400/23
(ओडियाखेडी )
|
2732006233NRG24190620230581634
|
21/06/2023
|
Kanheya Lal
|
2732006233WL010003
|
Kanheya Lal
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802040993
|
|
MR KANHEIYALAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200623304108400/23
(ओडियाखेडी )
|
2732006233NRG24190620230581635
|
21/06/2023
|
Sundar Bai
|
2732006233WL010003
|
Sundar Bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041718
|
|
MS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200623304108400/25
(ओडियाखेडी )
|
2732006233NRG24190620230581636
|
21/06/2023
|
kalabai
|
2732006233WL010003
|
kalabai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041453
|
|
MS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200623304108400/25
(ओडियाखेडी )
|
2732006233NRG24190620230581637
|
21/06/2023
|
Mangi Lal
|
2732006233WL010003
|
Mangi Lal
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041042
|
|
MR MANGILAL SO PURILAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIDAWA
|
RJ-273200623304108400/26
(ओडियाखेडी )
|
2732006233NRG24190620230581638
|
21/06/2023
|
Sundar Bai
|
2732006233WL010003
|
Sundar Bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041344
|
|
MS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200623304108400/29
(ओडियाखेडी )
|
2732006233NRG24190620230581639
|
21/06/2023
|
Kanti
|
2732006233WL010003
|
Kanti
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041342
|
|
MS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200623304108400/3
(ओडियाखेडी )
|
2732006233NRG24190620230581640
|
21/06/2023
|
Prem Bai
|
2732006233WL010003
|
Prem Bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041442
|
|
MS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200623304108400/33
(ओडियाखेडी )
|
2732006233NRG24190620230581642
|
21/06/2023
|
Ramparsad
|
2732006233WL010003
|
Ramparsad
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041394
|
|
MR RAM PRASAD DANGI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200623304108400/34
(ओडियाखेडी )
|
2732006233NRG24190620230581643
|
21/06/2023
|
Badam Bai
|
2732006233WL010003
|
Badam Bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041340
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PIDAWA
|
RJ-273200623304108400/35
(ओडियाखेडी )
|
2732006233NRG24190620230581644
|
21/06/2023
|
Udysingh
|
2732006233WL010003
|
Udysingh
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041048
|
|
MR UDAY UDAY
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200623304108400/37
(ओडियाखेडी )
|
2732006233NRG24190620230581647
|
21/06/2023
|
Kosliya
|
2732006233WL010003
|
Kosliya
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041619
|
|
MS KOSHALYA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200623304108400/37
(ओडियाखेडी )
|
2732006233NRG24190620230581646
|
21/06/2023
|
Sitaram
|
2732006233WL010003
|
Sitaram
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041434
|
|
MR SITARAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200623304108400/4
(ओडियाखेडी )
|
2732006233NRG24190620230581649
|
21/06/2023
|
Ramesh
|
2732006233WL010003
|
Ramesh
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041345
|
|
MR RAMESH SO KALU
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200623304108400/41
(ओडियाखेडी )
|
2732006233NRG24190620230581650
|
21/06/2023
|
Prem Bai
|
2732006233WL010003
|
Prem Bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041436
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200623304108400/42
(ओडियाखेडी )
|
2732006233NRG24190620230581651
|
21/06/2023
|
Geeta
|
2732006233WL010003
|
Geeta
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041455
|
|
MS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200623304108400/43
(ओडियाखेडी )
|
2732006233NRG24190620230581652
|
21/06/2023
|
Gyarsi Ram
|
2732006233WL010003
|
Gyarsi Ram
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041266
|
|
MR GYARSIRAM SO MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200623304108400/43
(ओडियाखेडी )
|
2732006233NRG24190620230581653
|
21/06/2023
|
Rodi Bai
|
2732006233WL010003
|
Rodi Bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041449
|
|
MS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PIDAWA
|
RJ-273200623304108400/45
(ओडियाखेडी )
|
2732006233NRG24190620230581655
|
21/06/2023
|
Dali Bai
|
2732006233WL010003
|
Dali Bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041444
|
|
MS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200623304108400/46
(ओडियाखेडी )
|
2732006233NRG24190620230581656
|
21/06/2023
|
Lila Bai
|
2732006233WL010003
|
Lila Bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041287
|
|
MRS LILA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200623304108400/48
(ओडियाखेडी )
|
2732006233NRG24190620230581657
|
21/06/2023
|
Guddi
|
2732006233WL010003
|
Guddi
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041456
|
|
MS GUDADI BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PIDAWA
|
RJ-273200623304108400/49
(ओडियाखेडी )
|
2732006233NRG24190620230581658
|
21/06/2023
|
Dhapu
|
2732006233WL010003
|
Dhapu
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041452
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200623304108400/50
(ओडियाखेडी )
|
2732006233NRG24190620230581659
|
21/06/2023
|
Balchand
|
2732006233WL010003
|
Balchand
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041389
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
184
|
PIDAWA
|
RJ-273200623304108400/52
(ओडियाखेडी )
|
2732006233NRG24190620230581662
|
21/06/2023
|
Bhagwati
|
2732006233WL010003
|
Bhagwati
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041555
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200623304108400/53
(ओडियाखेडी )
|
2732006233NRG24190620230581663
|
21/06/2023
|
Kanheya Lal
|
2732006233WL010003
|
Kanheya Lal
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041393
|
|
MR KANHEIYALAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200623304108400/53
(ओडियाखेडी )
|
2732006233NRG24190620230581664
|
21/06/2023
|
Sundar Bai
|
2732006233WL010003
|
Sundar Bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041716
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200623304108400/54
(ओडियाखेडी )
|
2732006233NRG24190620230581665
|
21/06/2023
|
Badri Lal
|
2732006233WL010003
|
Badri Lal
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041441
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
PIDAWA
|
RJ-273200623304108400/54
(ओडियाखेडी )
|
2732006233NRG24190620230581666
|
21/06/2023
|
Jatan Bai
|
2732006233WL010003
|
Jatan Bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041341
|
|
MS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200623304108400/56
(ओडियाखेडी )
|
2732006233NRG24190620230581667
|
21/06/2023
|
Prem Bai
|
2732006233WL010003
|
Prem Bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041443
|
|
MS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200623304108400/57
(ओडियाखेडी )
|
2732006233NRG24190620230581668
|
21/06/2023
|
Kalawti
|
2732006233WL010003
|
Kalawti
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041395
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200623304108400/59
(ओडियाखेडी )
|
2732006233NRG24190620230581669
|
21/06/2023
|
Bhuli Bai
|
2732006233WL010003
|
Bhuli Bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041289
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200623304108400/6
(ओडियाखेडी )
|
2732006233NRG24190620230581670
|
21/06/2023
|
Bharmal
|
2732006233WL010003
|
Bharmal
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041708
|
|
MRS BHRAMAL SO NATHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
PIDAWA
|
RJ-273200623304108400/6
(ओडियाखेडी )
|
2732006233NRG24190620230581671
|
21/06/2023
|
Shanti
|
2732006233WL010003
|
Shanti
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041618
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200623304108400/62
(ओडियाखेडी )
|
2732006233NRG24190620230581674
|
21/06/2023
|
Kamli
|
2732006233WL010003
|
Kamli
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802040990
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200623304108400/62
(ओडियाखेडी )
|
2732006233NRG24190620230581673
|
21/06/2023
|
KANAIYA LAL
|
2732006233WL010003
|
KANAIYA LAL
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802040982
|
|
MR KANAIYA LAL SO DUDA JI DANGI FARSHPUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200623304108400/64
(ओडियाखेडी )
|
2732006233NRG24190620230581676
|
21/06/2023
|
Ayodya Bai
|
2732006233WL010003
|
Ayodya Bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041397
|
|
MRS AJODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PIDAWA
|
RJ-273200623304108400/65
(ओडियाखेडी )
|
2732006233NRG24190620230581677
|
21/06/2023
|
Jadaw Bai
|
2732006233WL010003
|
Jadaw Bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041398
|
|
JADAV BAI WO BHERU LAL
|
BANK OF BARODA(606985)
|
|
198
|
PIDAWA
|
RJ-273200623304108400/66
(ओडियाखेडी )
|
2732006233NRG24190620230581680
|
21/06/2023
|
Bardi Bai
|
2732006233WL010003
|
Bardi Bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041343
|
|
MS BARDHI BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PIDAWA
|
RJ-273200623304108400/66
(ओडियाखेडी )
|
2732006233NRG24190620230581679
|
21/06/2023
|
Ful Chand
|
2732006233WL010003
|
Ful Chand
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041396
|
|
MR FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200623304108400/67
(ओडियाखेडी )
|
2732006233NRG24190620230581682
|
21/06/2023
|
Dali Bai
|
2732006233WL010003
|
Dali Bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041556
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200623304108400/67
(ओडियाखेडी )
|
2732006233NRG24190620230581681
|
21/06/2023
|
Kanwar Lal
|
2732006233WL010003
|
Kanwar Lal
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041720
|
|
KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200623304108400/7
(ओडियाखेडी )
|
2732006233NRG24190620230581683
|
21/06/2023
|
Chandar Lal
|
2732006233WL010003
|
Chandar Lal
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802040989
|
|
MR CHANDAR MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200623304108400/7
(ओडियाखेडी )
|
2732006233NRG24190620230581684
|
21/06/2023
|
Kalawti
|
2732006233WL010003
|
Kalawti
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802040991
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200623304108400/78
(ओडियाखेडी )
|
2732006233NRG24180620230581050
|
21/06/2023
|
bali bai
|
2732006233WL009987
|
bali bai
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802041346
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PIDAWA
|
RJ-273200623304108400/81
(ओडियाखेडी )
|
2732006233NRG24190620230581688
|
21/06/2023
|
mangi lal
|
2732006233WL010003
|
mangi lal
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041458
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200623304108400/83
(ओडियाखेडी )
|
2732006233NRG24190620230581691
|
21/06/2023
|
dali bai
|
2732006233WL010003
|
dali bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041439
|
|
MISS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200623304108400/83
(ओडियाखेडी )
|
2732006233NRG24190620230581690
|
21/06/2023
|
premchand
|
2732006233WL010003
|
premchand
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041438
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
208
|
PIDAWA
|
RJ-273200623304108400/85
(ओडियाखेडी )
|
2732006233NRG24190620230581693
|
21/06/2023
|
nirmala bai
|
2732006233WL010003
|
nirmala bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041714
|
|
MS NIRMALA WO SANJAY
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200623304108400/86
(ओडियाखेडी )
|
2732006233NRG24190620230581694
|
21/06/2023
|
puri lal
|
2732006233WL010003
|
puri lal
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041451
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200623304108400/87
(ओडियाखेडी )
|
2732006233NRG24190620230581696
|
21/06/2023
|
sarju bai
|
2732006233WL010003
|
sarju bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041712
|
|
MS SARJU BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PIDAWA
|
RJ-273200623304108400/87
(ओडियाखेडी )
|
2732006233NRG24190620230581695
|
21/06/2023
|
shantaram
|
2732006233WL010003
|
shantaram
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041303
|
|
MR SHANTARAM SO GYARSIRAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200623304108400/88
(ओडियाखेडी )
|
2732006233NRG24190620230581697
|
21/06/2023
|
suken bai
|
2732006233WL010003
|
suken bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041406
|
|
MRS SUKAN BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PIDAWA
|
RJ-273200623304108400/89
(ओडियाखेडी )
|
2732006233NRG24190620230581698
|
21/06/2023
|
bal chand
|
2732006233WL010003
|
bal chand
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041459
|
|
MR BALCHAND SO RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200623304108400/9
(ओडियाखेडी )
|
2732006233NRG24190620230581699
|
21/06/2023
|
Bheru Lal
|
2732006233WL010003
|
Bheru Lal
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041513
|
|
MR BHERU
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200623304108400/92
(ओडियाखेडी )
|
2732006233NRG24190620230581700
|
21/06/2023
|
shrikishan
|
2732006233WL010003
|
shrikishan
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041440
|
|
MR SHRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200623304108400/95
(ओडियाखेडी )
|
2732006233NRG24190620230581703
|
21/06/2023
|
prem bai
|
2732006233WL010003
|
prem bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041311
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200623304108400/96
(ओडियाखेडी )
|
2732006233NRG24190620230581704
|
21/06/2023
|
rodu lal
|
2732006233WL010003
|
rodu lal
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041512
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200623304108400/96
(ओडियाखेडी )
|
2732006233NRG24190620230581705
|
21/06/2023
|
Santosh bau
|
2732006233WL010003
|
Santosh bau
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041457
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200623304108400/99
(ओडियाखेडी )
|
2732006233NRG24190620230581707
|
21/06/2023
|
kailash bai
|
2732006233WL010003
|
kailash bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041617
|
|
MS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200623304109500/1
(ओडियाखेडी )
|
2732006233NRG24190620230581782
|
21/06/2023
|
Sita Bai
|
2732006233WL010005
|
Sita Bai
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041118
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200623304109500/100
(ओडियाखेडी )
|
2732006233NRG24190620230581784
|
21/06/2023
|
mahavir
|
2732006233WL010005
|
mahavir
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041106
|
|
MRS MAHAVEER DANGI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PIDAWA
|
RJ-273200623304109500/101
(ओडियाखेडी )
|
2732006233NRG24190620230581785
|
21/06/2023
|
kamlesh
|
2732006233WL010005
|
kamlesh
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041262
|
|
MR KAMLESH SO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200623304109500/103
(ओडियाखेडी )
|
2732006233NRG24190620230581787
|
21/06/2023
|
raju lal
|
2732006233WL010005
|
raju lal
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041138
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200623304109500/104
(ओडियाखेडी )
|
2732006233NRG24190620230581788
|
21/06/2023
|
shamshudin
|
2732006233WL010005
|
shamshudin
|
00415
|
SBIN0031274
|
1420
|
1420
|
Processed
|
27/06/2023
|
|
2802041143
|
|
MR SHAMSHUDDIN SO ALIMOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200623304109500/105
(ओडियाखेडी )
|
2732006233NRG24190620230581789
|
21/06/2023
|
rukshar bee
|
2732006233WL010005
|
rukshar bee
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041107
|
|
MRS RUKHSAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200623304109500/106
(ओडियाखेडी )
|
2732006233NRG24190620230581790
|
21/06/2023
|
ANISA BI
|
2732006233WL010005
|
ANISA BI
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041142
|
|
MS ANISA BI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200623304109500/11
(ओडियाखेडी )
|
2732006233NRG24190620230581791
|
21/06/2023
|
anish khan
|
2732006233WL010005
|
anish khan
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041032
|
|
ANISH KHAN SO NSAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200623304109500/110
(ओडियाखेडी )
|
2732006233NRG24190620230581792
|
21/06/2023
|
mahesh
|
2732006233WL010005
|
mahesh
|
00415
|
SBIN0031274
|
1420
|
1420
|
Processed
|
27/06/2023
|
|
2802041612
|
|
MR MAHESHKUMARDANGI SO HAJARILAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
PIDAWA
|
RJ-273200623304109500/112
(ओडियाखेडी )
|
2732006233NRG24190620230581793
|
21/06/2023
|
sangita bai dangi
|
2732006233WL010005
|
sangita bai dangi
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041105
|
|
MS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200623304109500/113
(ओडियाखेडी )
|
2732006233NRG24190620230581794
|
21/06/2023
|
samina bi
|
2732006233WL010005
|
samina bi
|
00415
|
SBIN0031274
|
1278
|
1278
|
Processed
|
27/06/2023
|
|
2802041144
|
|
MRS SAMINA BEE
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200623304109500/115
(ओडियाखेडी )
|
2732006233NRG24190620230581796
|
21/06/2023
|
Manish
|
2732006233WL010005
|
Manish
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041147
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200623304109500/117
(ओडियाखेडी )
|
2732006233NRG24190620230581798
|
21/06/2023
|
Sultana bi
|
2732006233WL010005
|
Sultana bi
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041562
|
|
MS SULTANA B
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200623304109500/118
(ओडियाखेडी )
|
2732006233NRG24190620230581799
|
21/06/2023
|
Purshing
|
2732006233WL010005
|
Purshing
|
00415
|
SBIN0031274
|
1420
|
1420
|
Rejected
|
27/06/2023
|
|
2802041100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
PIDAWA
|
RJ-273200623304109500/120
(ओडियाखेडी )
|
2732006233NRG24190620230581801
|
21/06/2023
|
Sumitra Bai
|
2732006233WL010005
|
Sumitra Bai
|
00415
|
SBIN0031274
|
1420
|
1420
|
Processed
|
27/06/2023
|
|
2802041559
|
|
MS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200623304109500/121
(ओडियाखेडी )
|
2732006233NRG24190620230581802
|
21/06/2023
|
Simran
|
2732006233WL010005
|
Simran
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041145
|
|
MRS SIMARAN N
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200623304109500/122
(ओडियाखेडी )
|
2732006233NRG24190620230581803
|
21/06/2023
|
Meharvan asingh
|
2732006233WL010005
|
Meharvan asingh
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041154
|
|
MR MERVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200623304109500/124
(ओडियाखेडी )
|
2732006233NRG24190620230581805
|
21/06/2023
|
durga lal
|
2732006233WL010005
|
durga lal
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041399
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200623304109500/125
(ओडियाखेडी )
|
2732006233NRG24190620230581806
|
21/06/2023
|
Karshna Bai
|
2732006233WL010005
|
Karshna Bai
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041109
|
|
MISS KRISHNA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200623304109500/126
(ओडियाखेडी )
|
2732006233NRG24190620230581807
|
21/06/2023
|
Sanjey
|
2732006233WL010005
|
Sanjey
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041102
|
|
MASTER SANJAY DANGI
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200623304109500/13
(ओडियाखेडी )
|
2732006233NRG24190620230581809
|
21/06/2023
|
Budhe Kha
|
2732006233WL010005
|
Budhe Kha
|
00415
|
SBIN0031274
|
1420
|
1420
|
Processed
|
27/06/2023
|
|
2802040998
|
|
MRS BUDHE KHAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
PIDAWA
|
RJ-273200623304109500/14
(ओडियाखेडी )
|
2732006233NRG24190620230581810
|
21/06/2023
|
Shanti Bai
|
2732006233WL010005
|
Shanti Bai
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041176
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200623304109500/16
(ओडियाखेडी )
|
2732006233NRG24190620230581812
|
21/06/2023
|
Koshlya Bai
|
2732006233WL010005
|
Koshlya Bai
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041232
|
|
MRS KAUSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200623304109500/17
(ओडियाखेडी )
|
2732006233NRG24190620230581813
|
21/06/2023
|
Kelash Chand
|
2732006233WL010005
|
Kelash Chand
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041164
|
|
MR KAILASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200623304109500/18
(ओडियाखेडी )
|
2732006233NRG24190620230581814
|
21/06/2023
|
Bali Bai
|
2732006233WL010005
|
Bali Bai
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041140
|
|
MS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200623304109500/20
(ओडियाखेडी )
|
2732006233NRG24190620230581817
|
21/06/2023
|
Sultana bee
|
2732006233WL010005
|
Sultana bee
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041104
|
|
MRS SULTANA BEE
|
STATE BANK OF INDIA(508548)
|
|
246
|
PIDAWA
|
RJ-273200623304109500/21
(ओडियाखेडी )
|
2732006233NRG24190620230581818
|
21/06/2023
|
Dali Bai
|
2732006233WL010005
|
Dali Bai
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041299
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
PIDAWA
|
RJ-273200623304109500/22
(ओडियाखेडी )
|
2732006233NRG24190620230581819
|
21/06/2023
|
Ganga Bai
|
2732006233WL010005
|
Ganga Bai
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041121
|
|
MS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PIDAWA
|
RJ-273200623304109500/24
(ओडियाखेडी )
|
2732006233NRG24190620230581821
|
21/06/2023
|
Mangi Bai
|
2732006233WL010005
|
Mangi Bai
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041166
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
PIDAWA
|
RJ-273200623304109500/25
(ओडियाखेडी )
|
2732006233NRG24190620230581822
|
21/06/2023
|
sukan bai
|
2732006233WL010005
|
sukan bai
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041165
|
|
MRS SUKAN BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
PIDAWA
|
RJ-273200623304109500/27
(ओडियाखेडी )
|
2732006233NRG24190620230581824
|
21/06/2023
|
Manohar Lal
|
2732006233WL010005
|
Manohar Lal
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041186
|
|
MR MANOHAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200623304109500/30
(ओडियाखेडी )
|
2732006233NRG24190620230581826
|
21/06/2023
|
Kanwar Lal
|
2732006233WL010005
|
Kanwar Lal
|
00415
|
SBIN0031274
|
1278
|
1278
|
Processed
|
27/06/2023
|
|
2802041167
|
|
MR KANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200623304109500/31
(ओडियाखेडी )
|
2732006233NRG24190620230581827
|
21/06/2023
|
Dhapu Bai
|
2732006233WL010005
|
Dhapu Bai
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041076
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PIDAWA
|
RJ-273200623304109500/33
(ओडियाखेडी )
|
2732006233NRG24190620230581829
|
21/06/2023
|
Kali Bai
|
2732006233WL010005
|
Kali Bai
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802040999
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
PIDAWA
|
RJ-273200623304109500/35
(ओडियाखेडी )
|
2732006233NRG24190620230581831
|
21/06/2023
|
Sakila Bi
|
2732006233WL010005
|
Sakila Bi
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041189
|
|
MS SHAKILA B
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200623304109500/36
(ओडियाखेडी )
|
2732006233NRG24190620230581832
|
21/06/2023
|
Manju
|
2732006233WL010005
|
Manju
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041238
|
|
MS MANJU WO AYYUB
|
STATE BANK OF INDIA(508548)
|
|
256
|
PIDAWA
|
RJ-273200623304109500/38
(ओडियाखेडी )
|
2732006233NRG24190620230581833
|
21/06/2023
|
Nur Jahan
|
2732006233WL010005
|
Nur Jahan
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041220
|
|
MRS NOOR JAHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
PIDAWA
|
RJ-273200623304109500/39
(ओडियाखेडी )
|
2732006233NRG24190620230581834
|
21/06/2023
|
Batul Bi
|
2732006233WL010005
|
Batul Bi
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041141
|
|
MS BATUL BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200623304109500/40
(ओडियाखेडी )
|
2732006233NRG24190620230581836
|
21/06/2023
|
Sohan Bai
|
2732006233WL010005
|
Sohan Bai
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041560
|
|
MS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
PIDAWA
|
RJ-273200623304109500/42
(ओडियाखेडी )
|
2732006233NRG24190620230581838
|
21/06/2023
|
Manohar Lal
|
2732006233WL010005
|
Manohar Lal
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041183
|
|
MR MANOHAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200623304109500/43
(ओडियाखेडी )
|
2732006233NRG24190620230581839
|
21/06/2023
|
Kelash Chand
|
2732006233WL010005
|
Kelash Chand
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041079
|
|
MR KAILASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
261
|
PIDAWA
|
RJ-273200623304109500/45
(ओडियाखेडी )
|
2732006233NRG24190620230581840
|
21/06/2023
|
Kanheya Lal
|
2732006233WL010005
|
Kanheya Lal
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041448
|
|
MRS KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
PIDAWA
|
RJ-273200623304109500/46
(ओडियाखेडी )
|
2732006233NRG24190620230581841
|
21/06/2023
|
Shiv Narayan
|
2732006233WL010005
|
Shiv Narayan
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041098
|
|
MR SHIV NARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200623304109500/47
(ओडियाखेडी )
|
2732006233NRG24190620230581842
|
21/06/2023
|
Badam Bai
|
2732006233WL010005
|
Badam Bai
|
00415
|
SBIN0031274
|
1420
|
1420
|
Processed
|
27/06/2023
|
|
2802041175
|
|
MISS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200623304109500/48
(ओडियाखेडी )
|
2732006233NRG24190620230581843
|
21/06/2023
|
Ramesh Chand
|
2732006233WL010005
|
Ramesh Chand
|
00415
|
SBIN0031274
|
1278
|
1278
|
Processed
|
27/06/2023
|
|
2802041185
|
|
MR RAMESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
265
|
PIDAWA
|
RJ-273200623304109500/49
(ओडियाखेडी )
|
2732006233NRG24190620230581844
|
21/06/2023
|
DURGA BAI
|
2732006233WL010005
|
DURGA BAI
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041119
|
|
MRS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200623304109500/5
(ओडियाखेडी )
|
2732006233NRG24190620230581845
|
21/06/2023
|
Bhuri Bee
|
2732006233WL010005
|
Bhuri Bee
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041125
|
|
MS BHURI B
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200623304109500/50
(ओडियाखेडी )
|
2732006233NRG24190620230581846
|
21/06/2023
|
JAAN MOHAMMAD
|
2732006233WL010005
|
JAAN MOHAMMAD
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041078
|
|
MR JAAN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200623304109500/52
(ओडियाखेडी )
|
2732006233NRG24190620230581848
|
21/06/2023
|
Piro Bi
|
2732006233WL010005
|
Piro Bi
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041229
|
|
MISS PIRO BEE
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200623304109500/53
(ओडियाखेडी )
|
2732006233NRG24190620230581849
|
21/06/2023
|
Santi bai
|
2732006233WL010005
|
Santi bai
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041135
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
PIDAWA
|
RJ-273200623304109500/54
(ओडियाखेडी )
|
2732006233NRG24190620230581850
|
21/06/2023
|
Gita
|
2732006233WL010005
|
Gita
|
00415
|
SBIN0031274
|
1420
|
1420
|
Processed
|
27/06/2023
|
|
2802041239
|
|
MS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200623304109500/55
(ओडियाखेडी )
|
2732006233NRG24190620230581851
|
21/06/2023
|
Kalulal
|
2732006233WL010005
|
Kalulal
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041099
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200623304109500/59
(ओडियाखेडी )
|
2732006233NRG24190620230581853
|
21/06/2023
|
Balchand
|
2732006233WL010005
|
Balchand
|
00415
|
SBIN0031274
|
1420
|
1420
|
Processed
|
27/06/2023
|
|
2802041082
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
273
|
PIDAWA
|
RJ-273200623304109500/6
(ओडियाखेडी )
|
2732006233NRG24190620230581854
|
21/06/2023
|
Dali Bai
|
2732006233WL010005
|
Dali Bai
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041179
|
|
MS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200623304109500/61
(ओडियाखेडी )
|
2732006233NRG24190620230581856
|
21/06/2023
|
Savitari Bai
|
2732006233WL010005
|
Savitari Bai
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041233
|
|
MS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200623304109500/63
(ओडियाखेडी )
|
2732006233NRG24190620230581858
|
21/06/2023
|
Shahidabi
|
2732006233WL010005
|
Shahidabi
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041713
|
|
MS SHAYADA B
|
STATE BANK OF INDIA(508548)
|
|
276
|
PIDAWA
|
RJ-273200623304109500/64
(ओडियाखेडी )
|
2732006233NRG24190620230581859
|
21/06/2023
|
Sheru Kha
|
2732006233WL010005
|
Sheru Kha
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041037
|
|
MR SHERU KHAN
|
STATE BANK OF INDIA(508548)
|
|
277
|
PIDAWA
|
RJ-273200623304109500/65
(ओडियाखेडी )
|
2732006233NRG24190620230581860
|
21/06/2023
|
Tasleem Bee
|
2732006233WL010005
|
Tasleem Bee
|
00415
|
SBIN0031274
|
1420
|
1420
|
Processed
|
27/06/2023
|
|
2802041124
|
|
MRS TASLIM BE
|
STATE BANK OF INDIA(508548)
|
|
278
|
PIDAWA
|
RJ-273200623304109500/66
(ओडियाखेडी )
|
2732006233NRG24190620230581861
|
21/06/2023
|
Badri Lal
|
2732006233WL010005
|
Badri Lal
|
00415
|
SBIN0031274
|
1420
|
1420
|
Processed
|
27/06/2023
|
|
2802041169
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200623304109500/67
(ओडियाखेडी )
|
2732006233NRG24190620230581862
|
21/06/2023
|
Krishna Bai
|
2732006233WL010005
|
Krishna Bai
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041081
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
PIDAWA
|
RJ-273200623304109500/69
(ओडियाखेडी )
|
2732006233NRG24190620230581863
|
21/06/2023
|
Ramsukhi Bai
|
2732006233WL010005
|
Ramsukhi Bai
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041034
|
|
MRS SUKHI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
281
|
PIDAWA
|
RJ-273200623304109500/7
(ओडियाखेडी )
|
2732006233NRG24190620230581864
|
21/06/2023
|
Kalu Lal
|
2732006233WL010005
|
Kalu Lal
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041178
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
PIDAWA
|
RJ-273200623304109500/70
(ओडियाखेडी )
|
2732006233NRG24190620230581865
|
21/06/2023
|
Rodi Bai
|
2732006233WL010005
|
Rodi Bai
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041503
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200623304109500/74
(ओडियाखेडी )
|
2732006233NRG24190620230581867
|
21/06/2023
|
FUL CHAND
|
2732006233WL010005
|
FUL CHAND
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041117
|
|
MR PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
284
|
PIDAWA
|
RJ-273200623304109500/75
(ओडियाखेडी )
|
2732006233NRG24190620230581868
|
21/06/2023
|
SHANTI BAI
|
2732006233WL010005
|
SHANTI BAI
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041172
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
PIDAWA
|
RJ-273200623304109500/77
(ओडियाखेडी )
|
2732006233NRG24190620230581869
|
21/06/2023
|
Anju bi
|
2732006233WL010005
|
Anju bi
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041230
|
|
MS ANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
PIDAWA
|
RJ-273200623304109500/78
(ओडियाखेडी )
|
2732006233NRG24190620230581870
|
21/06/2023
|
Lal Chand
|
2732006233WL010005
|
Lal Chand
|
00415
|
SBIN0031274
|
994
|
994
|
Processed
|
27/06/2023
|
|
2802041080
|
|
MR LAL CHAND MEHAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
PIDAWA
|
RJ-273200623304109500/79
(ओडियाखेडी )
|
2732006233NRG24190620230581871
|
21/06/2023
|
Sohan Bai
|
2732006233WL010005
|
Sohan Bai
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041113
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
PIDAWA
|
RJ-273200623304109500/80
(ओडियाखेडी )
|
2732006233NRG24190620230581872
|
21/06/2023
|
javed
|
2732006233WL010005
|
javed
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041146
|
|
MR JAVED
|
STATE BANK OF INDIA(508548)
|
|
289
|
PIDAWA
|
RJ-273200623304109500/82
(ओडियाखेडी )
|
2732006233NRG24190620230581874
|
21/06/2023
|
Gaytri bai
|
2732006233WL010005
|
Gaytri bai
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041083
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
PIDAWA
|
RJ-273200623304109500/84
(ओडियाखेडी )
|
2732006233NRG24190620230581876
|
21/06/2023
|
savita bai
|
2732006233WL010005
|
savita bai
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041103
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
PIDAWA
|
RJ-273200623304109500/87
(ओडियाखेडी )
|
2732006233NRG24190620230581878
|
21/06/2023
|
sanjey kumar
|
2732006233WL010005
|
sanjey kumar
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041219
|
|
MRS SANJAY KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
292
|
PIDAWA
|
RJ-273200623304109500/9
(ओडियाखेडी )
|
2732006233NRG24190620230581879
|
21/06/2023
|
Piro Bee
|
2732006233WL010005
|
Piro Bee
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041136
|
|
MRS PARO BAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
PIDAWA
|
RJ-273200623304109500/90
(ओडियाखेडी )
|
2732006233NRG24190620230581880
|
21/06/2023
|
rakesh kumar
|
2732006233WL010005
|
rakesh kumar
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041030
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
PIDAWA
|
RJ-273200623304109500/91
(ओडियाखेडी )
|
2732006233NRG24190620230581881
|
21/06/2023
|
guddi bai
|
2732006233WL010005
|
guddi bai
|
00415
|
SBIN0031274
|
1278
|
1278
|
Processed
|
27/06/2023
|
|
2802041038
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
PIDAWA
|
RJ-273200623304109500/92
(ओडियाखेडी )
|
2732006233NRG24190620230581882
|
21/06/2023
|
lila bai
|
2732006233WL010005
|
lila bai
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041035
|
|
MS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
PIDAWA
|
RJ-273200623304109500/93
(ओडियाखेडी )
|
2732006233NRG24190620230581883
|
21/06/2023
|
nafisha bee
|
2732006233WL010005
|
nafisha bee
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041240
|
|
MS NAFISA BEE
|
STATE BANK OF INDIA(508548)
|
|
297
|
PIDAWA
|
RJ-273200623304109500/95
(ओडियाखेडी )
|
2732006233NRG24190620230581885
|
21/06/2023
|
Rijawana bi
|
2732006233WL010005
|
Rijawana bi
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041137
|
|
MS RIJVANA B
|
STATE BANK OF INDIA(508548)
|
|
298
|
PIDAWA
|
RJ-273200623304109500/96
(ओडियाखेडी )
|
2732006233NRG24190620230581886
|
21/06/2023
|
shabnam bee
|
2732006233WL010005
|
shabnam bee
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041139
|
|
MS SHABANAM BEE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200623304109500/98
(ओडियाखेडी )
|
2732006233NRG24190620230581888
|
21/06/2023
|
mamta bai
|
2732006233WL010005
|
mamta bai
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041108
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200623304109500/99
(ओडियाखेडी )
|
2732006233NRG24190620230581889
|
21/06/2023
|
rubina bee
|
2732006233WL010005
|
rubina bee
|
00415
|
SBIN0031274
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041101
|
|
MR RUBINA BEE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PIDAWA
|
RJ-273200623304109600/101
(ओडियाखेडी )
|
2732006233NRG24180620230581053
|
21/06/2023
|
Puri Lal
|
2732006233WL009987
|
Puri Lal
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041294
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200623304109600/133
(ओडियाखेडी )
|
2732006233NRG24180620230581068
|
21/06/2023
|
Shree Lal
|
2732006233WL009987
|
Shree Lal
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802040988
|
|
MR SHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200623304109600/137
(ओडियाखेडी )
|
2732006233NRG24180620230581071
|
21/06/2023
|
Devi Lal
|
2732006233WL009987
|
Devi Lal
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041054
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200623304109600/138
(ओडियाखेडी )
|
2732006233NRG24180620230581072
|
21/06/2023
|
Cheetar Lal
|
2732006233WL009987
|
Cheetar Lal
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802040985
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
PIDAWA
|
RJ-273200623304109600/142
(ओडियाखेडी )
|
2732006233NRG24180620230581075
|
21/06/2023
|
Dali Bai
|
2732006233WL009987
|
Dali Bai
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041085
|
|
MS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
PIDAWA
|
RJ-273200623304109600/151
(ओडियाखेडी )
|
2732006233NRG24180620230581077
|
21/06/2023
|
Heera Lal
|
2732006233WL009987
|
Heera Lal
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802041500
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
307
|
PIDAWA
|
RJ-273200623304109600/151
(ओडियाखेडी )
|
2732006233NRG24180620230581078
|
21/06/2023
|
Mohan Bai
|
2732006233WL009987
|
Mohan Bai
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802041051
|
|
MS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200623304109600/154
(ओडियाखेडी )
|
2732006233NRG24180620230581079
|
21/06/2023
|
paven
|
2732006233WL009987
|
paven
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802040986
|
|
MR PAWAN KUMAR BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
309
|
PIDAWA
|
RJ-273200623304109600/166
(ओडियाखेडी )
|
2732006233NRG24180620230581080
|
21/06/2023
|
Sitaram
|
2732006233WL009987
|
Sitaram
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041050
|
|
MR SITA RAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
310
|
PIDAWA
|
RJ-273200623304109600/186
(ओडियाखेडी )
|
2732006233NRG24180620230581082
|
21/06/2023
|
Kishan bai
|
2732006233WL009987
|
Kishan bai
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041033
|
|
MR SHREE KISHAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
PIDAWA
|
RJ-273200623304109600/227
(ओडियाखेडी )
|
2732006233NRG24180620230581086
|
21/06/2023
|
Mahavir
|
2732006233WL009987
|
Mahavir
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802041666
|
|
MR MAHAVIR KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
312
|
PIDAWA
|
RJ-273200623304109600/290
(ओडियाखेडी )
|
2732006233NRG24180620230581100
|
21/06/2023
|
Bali bai
|
2732006233WL009987
|
Bali bai
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041501
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
PIDAWA
|
RJ-273200623304109600/290
(ओडियाखेडी )
|
2732006233NRG24180620230581099
|
21/06/2023
|
Bhagirath
|
2732006233WL009987
|
Bhagirath
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041293
|
|
MR BHAGIRATH SO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200623304109600/3
(ओडियाखेडी )
|
2732006233NRG24180620230581106
|
21/06/2023
|
Sohan bai
|
2732006233WL009987
|
Sohan bai
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041047
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200623304109600/3
(ओडियाखेडी )
|
2732006233NRG24180620230581105
|
21/06/2023
|
Vishnu Lal
|
2732006233WL009987
|
Vishnu Lal
|
00415
|
SBIN0031274
|
1576
|
1576
|
Processed
|
27/06/2023
|
|
2802041563
|
|
MR VISHNU SO PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
PIDAWA
|
RJ-273200623304109600/316
(ओडियाखेडी )
|
2732006233NRG24180620230581111
|
21/06/2023
|
rodu lal
|
2732006233WL009987
|
rodu lal
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041506
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200623304109600/316
(ओडियाखेडी )
|
2732006233NRG24180620230581112
|
21/06/2023
|
sumitra bai
|
2732006233WL009987
|
sumitra bai
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802041270
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200623304109600/323
(ओडियाखेडी )
|
2732006233NRG24180620230580857
|
21/06/2023
|
jagdish
|
2732006233WL009984
|
jagdish
|
00415
|
SBIN0031274
|
2172
|
2172
|
Processed
|
27/06/2023
|
|
2802041499
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200623304109600/323
(ओडियाखेडी )
|
2732006233NRG24180620230580858
|
21/06/2023
|
simabai bai
|
2732006233WL009984
|
simabai bai
|
00415
|
SBIN0031274
|
2172
|
2172
|
Processed
|
27/06/2023
|
|
2802041498
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200623304109600/347
(ओडियाखेडी )
|
2732006233NRG24180620230581115
|
21/06/2023
|
jagdish chand
|
2732006233WL009987
|
jagdish chand
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041543
|
|
JAGDISH DANGI
|
AXIS BANK(607153)
|
|
321
|
PIDAWA
|
RJ-273200623304109600/350
(ओडियाखेडी )
|
2732006233NRG24180620230581116
|
21/06/2023
|
ramesh chand
|
2732006233WL009987
|
ramesh chand
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041446
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200623304109600/377
(ओडियाखेडी )
|
2732006233NRG24180620230581117
|
21/06/2023
|
shambhu lal
|
2732006233WL009987
|
shambhu lal
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041301
|
|
MR SHAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
323
|
PIDAWA
|
RJ-273200623304109600/412
(ओडियाखेडी )
|
2732006233NRG24180620230581118
|
21/06/2023
|
pratima kumari
|
2732006233WL009987
|
pratima kumari
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041305
|
|
MR PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
324
|
PIDAWA
|
RJ-273200623304109600/427
(ओडियाखेडी )
|
2732006233NRG24180620230581121
|
21/06/2023
|
gaytri bai
|
2732006233WL009987
|
gaytri bai
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041603
|
|
MS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
PIDAWA
|
RJ-273200623304109600/427
(ओडियाखेडी )
|
2732006233NRG24180620230581120
|
21/06/2023
|
suresh kumar
|
2732006233WL009987
|
suresh kumar
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041567
|
|
MR SURESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
326
|
PIDAWA
|
RJ-273200623304109600/442
(ओडियाखेडी )
|
2732006233NRG24180620230581122
|
21/06/2023
|
Rambabu
|
2732006233WL009987
|
Rambabu
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802041600
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200623304109600/443
(ओडियाखेडी )
|
2732006233NRG24180620230581124
|
21/06/2023
|
anita bai
|
2732006233WL009987
|
anita bai
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041545
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200623304109600/443
(ओडियाखेडी )
|
2732006233NRG24180620230581123
|
21/06/2023
|
nilesh
|
2732006233WL009987
|
nilesh
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041400
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200623304109600/445
(ओडियाखेडी )
|
2732006233NRG24180620230581125
|
21/06/2023
|
geeta bai
|
2732006233WL009987
|
geeta bai
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041596
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
PIDAWA
|
RJ-273200623304109600/446
(ओडियाखेडी )
|
2732006233NRG24180620230581126
|
21/06/2023
|
vishnu prasad
|
2732006233WL009987
|
vishnu prasad
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041505
|
|
MRS VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
331
|
PIDAWA
|
RJ-273200623304109600/45
(ओडियाखेडी )
|
2732006233NRG24180620230581128
|
21/06/2023
|
Balchand
|
2732006233WL009987
|
Balchand
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802041132
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
332
|
PIDAWA
|
RJ-273200623304109600/463
(ओडियाखेडी )
|
2732006233NRG24180620230581129
|
21/06/2023
|
Rajesh Kumar
|
2732006233WL009987
|
Rajesh Kumar
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041605
|
|
MR RAJESH KUMAR BAGRI
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200623304109600/480
(ओडियाखेडी )
|
2732006233NRG24180620230581131
|
21/06/2023
|
Radha bai
|
2732006233WL009987
|
Radha bai
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041507
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
334
|
PIDAWA
|
RJ-273200623304109600/481
(ओडियाखेडी )
|
2732006233NRG24180620230581132
|
21/06/2023
|
Vishal
|
2732006233WL009987
|
Vishal
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802041502
|
|
VISHAL KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200623304109600/487
(ओडियाखेडी )
|
2732006233NRG24180620230581133
|
21/06/2023
|
Durgesh
|
2732006233WL009987
|
Durgesh
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041667
|
|
MR DURGESHKUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
336
|
PIDAWA
|
RJ-273200623304109600/499
(ओडियाखेडी )
|
2732006233NRG24180620230581135
|
21/06/2023
|
Sunil
|
2732006233WL009987
|
Sunil
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041601
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
PIDAWA
|
RJ-273200623304109600/502
(ओडियाखेडी )
|
2732006233NRG24180620230581137
|
21/06/2023
|
bhagwanlal
|
2732006233WL009987
|
bhagwanlal
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041606
|
|
MR BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
PIDAWA
|
RJ-273200623304109600/61
(ओडियाखेडी )
|
2732006233NRG24180620230581141
|
21/06/2023
|
Bajrang Lal
|
2732006233WL009987
|
Bajrang Lal
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041045
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
PIDAWA
|
RJ-273200623304109600/62
(ओडियाखेडी )
|
2732006233NRG24180620230581142
|
21/06/2023
|
Bhavani bai
|
2732006233WL009987
|
Bhavani bai
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041044
|
|
MRS BHUVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
PIDAWA
|
RJ-273200623304109600/73
(ओडियाखेडी )
|
2732006233NRG24180620230580861
|
21/06/2023
|
Kamlesh Kumar
|
2732006233WL009984
|
Kamlesh Kumar
|
00415
|
SBIN0031274
|
2172
|
2172
|
Processed
|
27/06/2023
|
|
2802041040
|
|
MASTER KAMLESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
341
|
PIDAWA
|
RJ-273200623304109600/73
(ओडियाखेडी )
|
2732006233NRG24180620230580860
|
21/06/2023
|
Lila Bai
|
2732006233WL009984
|
Lila Bai
|
00415
|
SBIN0031274
|
2172
|
2172
|
Processed
|
27/06/2023
|
|
2802041297
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
342
|
PIDAWA
|
RJ-273200623304109600/73
(ओडियाखेडी )
|
2732006233NRG24180620230580859
|
21/06/2023
|
Prabhu Lal
|
2732006233WL009984
|
Prabhu Lal
|
00415
|
SBIN0031274
|
2172
|
2172
|
Processed
|
27/06/2023
|
|
2802041405
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
PIDAWA
|
RJ-273200623304109600/95
(ओडियाखेडी )
|
2732006233NRG24180620230581147
|
21/06/2023
|
Davilal
|
2732006233WL009987
|
Davilal
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802041445
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
PIDAWA
|
RJ-273200623304109700/100
(ओडियाखेडी )
|
2732006233NRG24180620230581149
|
21/06/2023
|
Santhosh Bai
|
2732006233WL009988
|
Santhosh Bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041187
|
|
MISS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200623304109700/101
(ओडियाखेडी )
|
2732006233NRG24180620230581150
|
21/06/2023
|
Lalita
|
2732006233WL009988
|
Lalita
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041055
|
|
MS LALATA BAI
|
STATE BANK OF INDIA(508548)
|
|
346
|
PIDAWA
|
RJ-273200623304109700/106
(ओडियाखेडी )
|
2732006233NRG24180620230581152
|
21/06/2023
|
Bapulal
|
2732006233WL009988
|
Bapulal
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041177
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200623304109700/109
(ओडियाखेडी )
|
2732006233NRG24180620230581153
|
21/06/2023
|
Kalash chand
|
2732006233WL009988
|
Kalash chand
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041225
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
348
|
PIDAWA
|
RJ-273200623304109700/110
(ओडियाखेडी )
|
2732006233NRG24180620230581154
|
21/06/2023
|
Durga Lal
|
2732006233WL009988
|
Durga Lal
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041131
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
349
|
PIDAWA
|
RJ-273200623304109700/111
(ओडियाखेडी )
|
2732006233NRG24180620230581155
|
21/06/2023
|
Jani bai
|
2732006233WL009988
|
Jani bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041243
|
|
MISS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200623304109700/112
(ओडियाखेडी )
|
2732006233NRG24180620230581156
|
21/06/2023
|
Radhyshyam
|
2732006233WL009988
|
Radhyshyam
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041021
|
|
MR RADHEYSHYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
351
|
PIDAWA
|
RJ-273200623304109700/114
(ओडियाखेडी )
|
2732006233NRG24180620230581157
|
21/06/2023
|
Devilal
|
2732006233WL009988
|
Devilal
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041112
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
352
|
PIDAWA
|
RJ-273200623304109700/119
(ओडियाखेडी )
|
2732006233NRG24180620230581158
|
21/06/2023
|
Rekha bai
|
2732006233WL009988
|
Rekha bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041170
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
PIDAWA
|
RJ-273200623304109700/121
(ओडियाखेडी )
|
2732006233NRG24180620230581159
|
21/06/2023
|
Mamta bai
|
2732006233WL009988
|
Mamta bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041084
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200623304109700/125
(ओडियाखेडी )
|
2732006233NRG24180620230581160
|
21/06/2023
|
Durgalal
|
2732006233WL009988
|
Durgalal
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041275
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
PIDAWA
|
RJ-273200623304109700/127
(ओडियाखेडी )
|
2732006233NRG24180620230581161
|
21/06/2023
|
Bhagu bai
|
2732006233WL009988
|
Bhagu bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041221
|
|
MS BHAG BAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
PIDAWA
|
RJ-273200623304109700/129
(ओडियाखेडी )
|
2732006233NRG24180620230581162
|
21/06/2023
|
Sitaram
|
2732006233WL009988
|
Sitaram
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041327
|
|
MRS SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
PIDAWA
|
RJ-273200623304109700/132
(ओडियाखेडी )
|
2732006233NRG24180620230581164
|
21/06/2023
|
Kreshana bai
|
2732006233WL009988
|
Kreshana bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802040997
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200623304109700/133
(ओडियाखेडी )
|
2732006233NRG24180620230581165
|
21/06/2023
|
Raj kumar
|
2732006233WL009988
|
Raj kumar
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041548
|
|
MR RAJU SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200623304109700/134
(ओडियाखेडी )
|
2732006233NRG24180620230581166
|
21/06/2023
|
Dhapu bai
|
2732006233WL009988
|
Dhapu bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041274
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
PIDAWA
|
RJ-273200623304109700/135
(ओडियाखेडी )
|
2732006233NRG24180620230581167
|
21/06/2023
|
Radhayashyam
|
2732006233WL009988
|
Radhayashyam
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041329
|
|
MR RADHESHAYM DANGI
|
STATE BANK OF INDIA(508548)
|
|
361
|
PIDAWA
|
RJ-273200623304109700/139
(ओडियाखेडी )
|
2732006233NRG24180620230581168
|
21/06/2023
|
Ramgopal
|
2732006233WL009988
|
Ramgopal
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041604
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
PIDAWA
|
RJ-273200623304109700/140
(ओडियाखेडी )
|
2732006233NRG24180620230581169
|
21/06/2023
|
Mamta bai
|
2732006233WL009988
|
Mamta bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041228
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200623304109700/147
(ओडियाखेडी )
|
2732006233NRG24180620230581171
|
21/06/2023
|
Durga Bai
|
2732006233WL009988
|
Durga Bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041086
|
|
MS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
PIDAWA
|
RJ-273200623304109700/150
(ओडियाखेडी )
|
2732006233NRG24180620230581173
|
21/06/2023
|
Ratan Bai
|
2732006233WL009988
|
Ratan Bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041334
|
|
MS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
365
|
PIDAWA
|
RJ-273200623304109700/152
(ओडियाखेडी )
|
2732006233NRG24180620230581175
|
21/06/2023
|
mamta bai
|
2732006233WL009988
|
mamta bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041194
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
PIDAWA
|
RJ-273200623304109700/155
(ओडियाखेडी )
|
2732006233NRG24180620230581176
|
21/06/2023
|
Durgi Bai
|
2732006233WL009988
|
Durgi Bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041224
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
PIDAWA
|
RJ-273200623304109700/156
(ओडियाखेडी )
|
2732006233NRG24180620230581177
|
21/06/2023
|
Soram Bai
|
2732006233WL009988
|
Soram Bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041049
|
|
MS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
368
|
PIDAWA
|
RJ-273200623304109700/157
(ओडियाखेडी )
|
2732006233NRG24180620230581178
|
21/06/2023
|
Badan Bai
|
2732006233WL009988
|
Badan Bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041242
|
|
MRS BADAN BAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
PIDAWA
|
RJ-273200623304109700/158
(ओडियाखेडी )
|
2732006233NRG24180620230581179
|
21/06/2023
|
Durgi Bai
|
2732006233WL009988
|
Durgi Bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041330
|
|
MRS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
PIDAWA
|
RJ-273200623304109700/16
(ओडियाखेडी )
|
2732006233NRG24180620230581180
|
21/06/2023
|
Kamli
|
2732006233WL009988
|
Kamli
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041231
|
|
MRS KAMALEE BAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200623304109700/160
(ओडियाखेडी )
|
2732006233NRG24180620230581181
|
21/06/2023
|
Anita bai
|
2732006233WL009988
|
Anita bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041126
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200623304109700/162
(ओडियाखेडी )
|
2732006233NRG24180620230581182
|
21/06/2023
|
Radheshyam
|
2732006233WL009988
|
Radheshyam
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041218
|
|
MR RADHESHYAM SITARAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
PIDAWA
|
RJ-273200623304109700/165
(ओडियाखेडी )
|
2732006233NRG24180620230581184
|
21/06/2023
|
ramdeyal
|
2732006233WL009988
|
ramdeyal
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041053
|
|
MR RAMDAYAL SO GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
PIDAWA
|
RJ-273200623304109700/172
(ओडियाखेडी )
|
2732006233NRG24180620230581187
|
21/06/2023
|
Jagdish
|
2732006233WL009988
|
Jagdish
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041664
|
|
MR JAGDISH DANGI
|
STATE BANK OF INDIA(508548)
|
|
375
|
PIDAWA
|
RJ-273200623304109700/174
(ओडियाखेडी )
|
2732006233NRG24180620230581188
|
21/06/2023
|
durgashanker
|
2732006233WL009988
|
durgashanker
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041298
|
|
MR DURGA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
PIDAWA
|
RJ-273200623304109700/177
(ओडियाखेडी )
|
2732006233NRG24180620230581189
|
21/06/2023
|
seema
|
2732006233WL009988
|
seema
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041610
|
|
MS SEEMA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
377
|
PIDAWA
|
RJ-273200623304109700/18
(ओडियाखेडी )
|
2732006233NRG24180620230581191
|
21/06/2023
|
Guddi BAI
|
2732006233WL009988
|
Guddi BAI
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041122
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200623304109700/181
(ओडियाखेडी )
|
2732006233NRG24180620230581192
|
21/06/2023
|
sateynrayn
|
2732006233WL009988
|
sateynrayn
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041162
|
|
MR SATYANARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
379
|
PIDAWA
|
RJ-273200623304109700/183
(ओडियाखेडी )
|
2732006233NRG24180620230581193
|
21/06/2023
|
yasodha bai
|
2732006233WL009988
|
yasodha bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041504
|
|
MS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200623304109700/190
(ओडियाखेडी )
|
2732006233NRG24180620230581195
|
21/06/2023
|
pushpa bai
|
2732006233WL009988
|
pushpa bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041195
|
|
MS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200623304109700/193
(ओडियाखेडी )
|
2732006233NRG24180620230581196
|
21/06/2023
|
santhosh bai
|
2732006233WL009988
|
santhosh bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041551
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
382
|
PIDAWA
|
RJ-273200623304109700/199
(ओडियाखेडी )
|
2732006233NRG24180620230581198
|
21/06/2023
|
savitri bai
|
2732006233WL009988
|
savitri bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041669
|
|
MRS SAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
PIDAWA
|
RJ-273200623304109700/2
(ओडियाखेडी )
|
2732006233NRG24180620230581199
|
21/06/2023
|
Radheshyam
|
2732006233WL009988
|
Radheshyam
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041235
|
|
MRS RADHESHYAM NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
PIDAWA
|
RJ-273200623304109700/20
(ओडियाखेडी )
|
2732006233NRG24180620230581200
|
21/06/2023
|
Kalashchand
|
2732006233WL009988
|
Kalashchand
|
00415
|
SBIN0031274
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802041707
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200623304109700/205
(ओडियाखेडी )
|
2732006233NRG24180620230581202
|
21/06/2023
|
monu
|
2732006233WL009988
|
monu
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041711
|
|
MR MONU SO GOVARDHANLAL
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200623304109700/207
(ओडियाखेडी )
|
2732006233NRG24180620230581204
|
21/06/2023
|
Prakash
|
2732006233WL009988
|
Prakash
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041668
|
|
MR PRAKASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200623304109700/208
(ओडियाखेडी )
|
2732006233NRG24180620230581205
|
21/06/2023
|
SUMITRA BAI
|
2732006233WL009988
|
SUMITRA BAI
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041197
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
PIDAWA
|
RJ-273200623304109700/209
(ओडियाखेडी )
|
2732006233NRG24180620230581206
|
21/06/2023
|
Mohan bai
|
2732006233WL009988
|
Mohan bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041611
|
|
MS MOHAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200623304109700/211
(ओडियाखेडी )
|
2732006233NRG24180620230581207
|
21/06/2023
|
sangita bai
|
2732006233WL009988
|
sangita bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041549
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
PIDAWA
|
RJ-273200623304109700/220
(ओडियाखेडी )
|
2732006233NRG24180620230581211
|
21/06/2023
|
Ramesh
|
2732006233WL009988
|
Ramesh
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041196
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
391
|
PIDAWA
|
RJ-273200623304109700/224
(ओडियाखेडी )
|
2732006233NRG24180620230581212
|
21/06/2023
|
Shambhulal
|
2732006233WL009988
|
Shambhulal
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041550
|
|
MR SHAMBHULAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200623304109700/23
(ओडियाखेडी )
|
2732006233NRG24180620230581213
|
21/06/2023
|
Ayodhya bai
|
2732006233WL009988
|
Ayodhya bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041244
|
|
MISS AYODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
PIDAWA
|
RJ-273200623304109700/232
(ओडियाखेडी )
|
2732006233NRG24180620230581214
|
21/06/2023
|
Jivandar
|
2732006233WL009988
|
Jivandar
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041306
|
|
JIVANDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200623304109700/237
(ओडियाखेडी )
|
2732006233NRG24180620230581216
|
21/06/2023
|
VIJAY KUMAR
|
2732006233WL009988
|
VIJAY KUMAR
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041163
|
|
MASTER VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200623304109700/24
(ओडियाखेडी )
|
2732006233NRG24180620230581217
|
21/06/2023
|
Chaola Bai
|
2732006233WL009988
|
Chaola Bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041273
|
|
MISS CHOTH BAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200623304109700/240
(ओडियाखेडी )
|
2732006233NRG24180620230581218
|
21/06/2023
|
Bablu
|
2732006233WL009988
|
Bablu
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041192
|
|
MASTER BABLU KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
397
|
PIDAWA
|
RJ-273200623304109700/25
(ओडियाखेडी )
|
2732006233NRG24180620230581220
|
21/06/2023
|
Radhyashyam
|
2732006233WL009988
|
Radhyashyam
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041188
|
|
MRS RADHESHYAM GOKUL
|
STATE BANK OF INDIA(508548)
|
|
398
|
PIDAWA
|
RJ-273200623304109700/26
(ओडियाखेडी )
|
2732006233NRG24180620230581221
|
21/06/2023
|
Bali bai
|
2732006233WL009988
|
Bali bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041173
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200623304109700/28
(ओडियाखेडी )
|
2732006233NRG24180620230581223
|
21/06/2023
|
Sushila Bai
|
2732006233WL009988
|
Sushila Bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041168
|
|
MRS SUSHILA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200623304109700/29
(ओडियाखेडी )
|
2732006233NRG24180620230581224
|
21/06/2023
|
Shivlal
|
2732006233WL009988
|
Shivlal
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041046
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
PIDAWA
|
RJ-273200623304109700/3
(ओडियाखेडी )
|
2732006233NRG24180620230581225
|
21/06/2023
|
Gaytri Bai
|
2732006233WL009988
|
Gaytri Bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802040996
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200623304109700/32
(ओडियाखेडी )
|
2732006233NRG24180620230581226
|
21/06/2023
|
Hukem chand
|
2732006233WL009988
|
Hukem chand
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041020
|
|
MR HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200623304109700/33
(ओडियाखेडी )
|
2732006233NRG24180620230581227
|
21/06/2023
|
Shiv lal
|
2732006233WL009988
|
Shiv lal
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041043
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200623304109700/34
(ओडियाखेडी )
|
2732006233NRG24180620230581228
|
21/06/2023
|
Nrebdha
|
2732006233WL009988
|
Nrebdha
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041001
|
|
MISS NARBDA BAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200623304109700/36
(ओडियाखेडी )
|
2732006233NRG24180620230581229
|
21/06/2023
|
Narmada Bai
|
2732006233WL009988
|
Narmada Bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041234
|
|
MISS NARBADA BAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200623304109700/37
(ओडियाखेडी )
|
2732006233NRG24180620230581230
|
21/06/2023
|
Puri Lal
|
2732006233WL009988
|
Puri Lal
|
00415
|
SBIN0031274
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802041349
|
|
MR PURI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200623304109700/38
(ओडियाखेडी )
|
2732006233NRG24180620230581231
|
21/06/2023
|
Shayamu Bai
|
2732006233WL009988
|
Shayamu Bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041337
|
|
MRS SHYAMUBAI WO RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
408
|
PIDAWA
|
RJ-273200623304109700/41
(ओडियाखेडी )
|
2732006233NRG24180620230581232
|
21/06/2023
|
Karshna BAI
|
2732006233WL009988
|
Karshna BAI
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041331
|
|
MS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200623304109700/44
(ओडियाखेडी )
|
2732006233NRG24180620230581233
|
21/06/2023
|
Sunder bai
|
2732006233WL009988
|
Sunder bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041171
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200623304109700/47
(ओडियाखेडी )
|
2732006233NRG24180620230581235
|
21/06/2023
|
Kosheya bai
|
2732006233WL009988
|
Kosheya bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041236
|
|
MS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200623304109700/51
(ओडियाखेडी )
|
2732006233NRG24180620230581236
|
21/06/2023
|
Gaytri
|
2732006233WL009988
|
Gaytri
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041241
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200623304109700/54
(ओडियाखेडी )
|
2732006233NRG24180620230581238
|
21/06/2023
|
Jaten bai
|
2732006233WL009988
|
Jaten bai
|
00415
|
SBIN0031274
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802041326
|
|
MRS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200623304109700/55
(ओडियाखेडी )
|
2732006233NRG24180620230581239
|
21/06/2023
|
Dhapu bai
|
2732006233WL009988
|
Dhapu bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041333
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200623304109700/59
(ओडियाखेडी )
|
2732006233NRG24180620230581240
|
21/06/2023
|
Lila bai
|
2732006233WL009988
|
Lila bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041338
|
|
Lila Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
415
|
PIDAWA
|
RJ-273200623304109700/6
(ओडियाखेडी )
|
2732006233NRG24180620230581241
|
21/06/2023
|
Ganesh
|
2732006233WL009988
|
Ganesh
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041180
|
|
MRS GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200623304109700/60
(ओडियाखेडी )
|
2732006233NRG24180620230581242
|
21/06/2023
|
Ganga bai
|
2732006233WL009988
|
Ganga bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041127
|
|
MS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
PIDAWA
|
RJ-273200623304109700/64
(ओडियाखेडी )
|
2732006233NRG24180620230581243
|
21/06/2023
|
Parmanand
|
2732006233WL009988
|
Parmanand
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041184
|
|
MR PARMANAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
418
|
PIDAWA
|
RJ-273200623304109700/65
(ओडियाखेडी )
|
2732006233NRG24180620230581244
|
21/06/2023
|
Gayatri
|
2732006233WL009988
|
Gayatri
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041721
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200623304109700/67
(ओडियाखेडी )
|
2732006233NRG24180620230581245
|
21/06/2023
|
Lal Chand
|
2732006233WL009988
|
Lal Chand
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041328
|
|
Mr. LAL CHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
PIDAWA
|
RJ-273200623304109700/7
(ओडियाखेडी )
|
2732006233NRG24180620230581246
|
21/06/2023
|
Santosh BAI
|
2732006233WL009988
|
Santosh BAI
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041222
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
PIDAWA
|
RJ-273200623304109700/70
(ओडियाखेडी )
|
2732006233NRG24180620230581247
|
21/06/2023
|
Radheshyam
|
2732006233WL009988
|
Radheshyam
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041181
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
PIDAWA
|
RJ-273200623304109700/73
(ओडियाखेडी )
|
2732006233NRG24180620230581248
|
21/06/2023
|
Dhapu bai
|
2732006233WL009988
|
Dhapu bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041332
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200623304109700/74
(ओडियाखेडी )
|
2732006233NRG24180620230581249
|
21/06/2023
|
Sima Bai
|
2732006233WL009988
|
Sima Bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041174
|
|
MS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
PIDAWA
|
RJ-273200623304109700/8
(ओडियाखेडी )
|
2732006233NRG24180620230581250
|
21/06/2023
|
Dali Bai
|
2732006233WL009988
|
Dali Bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041193
|
|
MS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200623304109700/80
(ओडियाखेडी )
|
2732006233NRG24180620230581251
|
21/06/2023
|
Guddi bai
|
2732006233WL009988
|
Guddi bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041036
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
426
|
PIDAWA
|
RJ-273200623304109700/85
(ओडियाखेडी )
|
2732006233NRG24180620230581252
|
21/06/2023
|
Sajjan bai
|
2732006233WL009988
|
Sajjan bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041123
|
|
MS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200623304109700/86
(ओडियाखेडी )
|
2732006233NRG24180620230581253
|
21/06/2023
|
Suresh Dangi
|
2732006233WL009988
|
Suresh Dangi
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041077
|
|
MR SURESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200623304109700/88
(ओडियाखेडी )
|
2732006233NRG24180620230581254
|
21/06/2023
|
Soni Bai
|
2732006233WL009988
|
Soni Bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041191
|
|
MS SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200623304109700/89
(ओडियाखेडी )
|
2732006233NRG24180620230581255
|
21/06/2023
|
Dariyav bai
|
2732006233WL009988
|
Dariyav bai
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041000
|
|
DARYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200623304109700/9
(ओडियाखेडी )
|
2732006233NRG24180620230581256
|
21/06/2023
|
Rodu Lal
|
2732006233WL009988
|
Rodu Lal
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041673
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200623304109700/92
(ओडियाखेडी )
|
2732006233NRG24180620230581257
|
21/06/2023
|
Ramgopal
|
2732006233WL009988
|
Ramgopal
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041039
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200623304109700/96
(ओडियाखेडी )
|
2732006233NRG24180620230581258
|
21/06/2023
|
Prabhu Lal
|
2732006233WL009988
|
Prabhu Lal
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041227
|
|
MRS PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200623304109700/99
(ओडियाखेडी )
|
2732006233NRG24180620230581259
|
21/06/2023
|
Sardar Bai
|
2732006233WL009988
|
Sardar Bai
|
00415
|
SBIN0031274
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802041150
|
|
MS SARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200624304114900/268
(ढाबलाभोज )
|
2732006243NRG24190620230587007
|
21/06/2023
|
Labhu bai
|
2732006243WL010141
|
Labhu bai
|
00415
|
SBIN0031274
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2802041190
|
|
MRS LABHUBAI WO VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832698
|
832698
|
|
|
|
|
|
|
|
|
435
|
PIDAWA
|
RJ-273200623004106800/112
(सांगरिया )
|
2732006000NRG24190620230582535
|
21/06/2023
|
ANIL KUMAR
|
2732006WL010016
|
ANIL KUMAR
|
00415
|
SBIN0031275
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041671
|
|
MR ANIL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200623004106800/183
(सांगरिया )
|
2732006000NRG24190620230582538
|
21/06/2023
|
Balram singh
|
2732006WL010016
|
Balram singh
|
00415
|
SBIN0031275
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041304
|
|
BALRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200623004106800/517
(सांगरिया )
|
2732006000NRG24190620230582883
|
21/06/2023
|
vinod kumar
|
2732006WL010019
|
vinod kumar
|
00415
|
SBIN0031275
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041496
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200623004106800/542
(सांगरिया )
|
2732006000NRG24190620230582656
|
21/06/2023
|
surajmal
|
2732006WL010017
|
surajmal
|
00415
|
SBIN0031275
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041494
|
|
SURAJ MAL TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200623004106800/571
(सांगरिया )
|
2732006000NRG24190620230582886
|
21/06/2023
|
prakash chand
|
2732006WL010019
|
prakash chand
|
00415
|
SBIN0031275
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041312
|
|
PRAKASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11292
|
11292
|
|
|
|
|
|
|
|
|
440
|
PIDAWA
|
RJ-273200623004106800/10
(सांगरिया )
|
2732006000NRG24190620230582771
|
21/06/2023
|
Mangi lal
|
2732006WL010019
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041373
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200623004106800/101
(सांगरिया )
|
2732006000NRG24190620230582772
|
21/06/2023
|
Lila bai
|
2732006WL010019
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2802041361
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200623004106800/102
(सांगरिया )
|
2732006000NRG24190620230582572
|
21/06/2023
|
Mohan bai
|
2732006WL010017
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041477
|
|
MOHAN BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200623004106800/103
(सांगरिया )
|
2732006000NRG24190620230582692
|
21/06/2023
|
Jagdisha
|
2732006WL010018
|
Jagdisha
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2802041538
|
|
JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200623004106800/104
(सांगरिया )
|
2732006000NRG24190620230582573
|
21/06/2023
|
Sumitra bai
|
2732006WL010017
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
2802041591
|
|
SUMITRA BAI W O RAMCHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200623004106800/106
(सांगरिया )
|
2732006000NRG24190620230582773
|
21/06/2023
|
Ramprasad
|
2732006WL010019
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2802041575
|
|
RAMPRASAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200623004106800/108
(सांगरिया )
|
2732006000NRG24190620230582774
|
21/06/2023
|
Rodi bai
|
2732006WL010019
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802041759
|
|
RODI BAI W/O PREBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200623004106800/109
(सांगरिया )
|
2732006000NRG24190620230582775
|
21/06/2023
|
Mohan lal
|
2732006WL010019
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041701
|
|
MOHAN LAL S ONADN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200623004106800/109
(सांगरिया )
|
2732006000NRG24190620230582532
|
21/06/2023
|
Nand lal
|
2732006WL010016
|
Nand lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041695
|
|
NAND LAL S O BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200623004106800/109
(सांगरिया )
|
2732006000NRG24190620230582533
|
21/06/2023
|
sukhlal
|
2732006WL010016
|
sukhlal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041460
|
|
SUKH LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200623004106800/11
(सांगरिया )
|
2732006000NRG24190620230582776
|
21/06/2023
|
Basanti bai
|
2732006WL010019
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041432
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200623004106800/111
(सांगरिया )
|
2732006000NRG24190620230582777
|
21/06/2023
|
kamlabai
|
2732006WL010019
|
kamlabai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041732
|
|
KAMLA BAIW OTUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200623004106800/112
(सांगरिया )
|
2732006000NRG24190620230582534
|
21/06/2023
|
Kanheiya lal
|
2732006WL010016
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041321
|
|
KANHIYALAL SHARMA S/O NANALAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200623004106800/114
(सांगरिया )
|
2732006000NRG24190620230582778
|
21/06/2023
|
Gayatri bai
|
2732006WL010019
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041422
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200623004106800/116
(सांगरिया )
|
2732006000NRG24190620230582574
|
21/06/2023
|
Prem bai
|
2732006WL010017
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041415
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200623004106800/119
(सांगरिया )
|
2732006000NRG24190620230582780
|
21/06/2023
|
Dhapu bai
|
2732006WL010019
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041573
|
|
DHAPU BAI W O PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200623004106800/12
(सांगरिया )
|
2732006000NRG24190620230582781
|
21/06/2023
|
Savitri bai
|
2732006WL010019
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041684
|
|
SAVITRI BAI W O SURYA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200623004106800/123
(सांगरिया )
|
2732006000NRG24190620230582575
|
21/06/2023
|
Lila bai
|
2732006WL010017
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041469
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200623004106800/124
(सांगरिया )
|
2732006000NRG24190620230582576
|
21/06/2023
|
Karulal
|
2732006WL010017
|
Karulal
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802041595
|
|
KARU LAL S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200623004106800/125
(सांगरिया )
|
2732006000NRG24190620230582577
|
21/06/2023
|
Yashoda bai
|
2732006WL010017
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802041363
|
|
JASAUDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200623004106800/127
(सांगरिया )
|
2732006000NRG24190620230582578
|
21/06/2023
|
TEJA BAI
|
2732006WL010017
|
TEJA BAI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041418
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200623004106800/13
(सांगरिया )
|
2732006000NRG24190620230582782
|
21/06/2023
|
Bhavani singh
|
2732006WL010019
|
Bhavani singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041691
|
|
BHAWANI SINGH S O DAUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200623004106800/130
(सांगरिया )
|
2732006000NRG24190620230582783
|
21/06/2023
|
Kamla bai
|
2732006WL010019
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041642
|
|
KAMLA BAI W O RUGHANATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200623004106800/131
(सांगरिया )
|
2732006000NRG24190620230582784
|
21/06/2023
|
Guddi bai
|
2732006WL010019
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802041366
|
|
GUDDI BAI WO KANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200623004106800/135
(सांगरिया )
|
2732006000NRG24190620230582785
|
21/06/2023
|
Mahavir singh
|
2732006WL010019
|
Mahavir singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041749
|
|
MAHAVIR SINGH S O BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200623004106800/136
(सांगरिया )
|
2732006000NRG24190620230582695
|
21/06/2023
|
Mohan lal
|
2732006WL010018
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2802041526
|
|
MOHAN LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
PIDAWA
|
RJ-273200623004106800/137
(सांगरिया )
|
2732006000NRG24190620230582696
|
21/06/2023
|
Gita Bai
|
2732006WL010018
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2802041414
|
|
GITA BAI WO KANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200623004106800/138
(सांगरिया )
|
2732006000NRG24190620230582579
|
21/06/2023
|
Guddi bai
|
2732006WL010017
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041577
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200623004106800/139
(सांगरिया )
|
2732006000NRG24190620230582786
|
21/06/2023
|
Kari Bai
|
2732006WL010019
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802041409
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200623004106800/14
(सांगरिया )
|
2732006000NRG24190620230582580
|
21/06/2023
|
girja bai
|
2732006WL010017
|
girja bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041580
|
|
GIRJA BAI W O DURGA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200623004106800/141
(सांगरिया )
|
2732006000NRG24190620230582581
|
21/06/2023
|
Anokh bai
|
2732006WL010017
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041517
|
|
ANOKH BAI W O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200623004106800/142
(सांगरिया )
|
2732006000NRG24190620230582697
|
21/06/2023
|
Ramu Bai
|
2732006WL010018
|
Ramu Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2802041539
|
|
RAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200623004106800/144
(सांगरिया )
|
2732006000NRG24190620230582787
|
21/06/2023
|
Shivraj
|
2732006WL010019
|
Shivraj
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041639
|
|
SHIVRAJ SINGH S O DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200623004106800/145
(सांगरिया )
|
2732006000NRG24190620230582788
|
21/06/2023
|
Kalavti bai
|
2732006WL010019
|
Kalavti bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041368
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200623004106800/146
(सांगरिया )
|
2732006000NRG24190620230582583
|
21/06/2023
|
Gayatri bai
|
2732006WL010017
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
558
|
558
|
Processed
|
27/06/2023
|
|
2802041430
|
|
GAYATRI BAI WO BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200623004106800/148
(सांगरिया )
|
2732006000NRG24190620230582789
|
21/06/2023
|
Narayani bai
|
2732006WL010019
|
Narayani bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041322
|
|
NARAYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200623004106800/149
(सांगरिया )
|
2732006000NRG24190620230582537
|
21/06/2023
|
Guddi bai
|
2732006WL010016
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041323
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200623004106800/149
(सांगरिया )
|
2732006000NRG24190620230582584
|
21/06/2023
|
Ram parhalad
|
2732006WL010017
|
Ram parhalad
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041745
|
|
PRAHLAD GUJAR S O RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200623004106800/150
(सांगरिया )
|
2732006000NRG24190620230582790
|
21/06/2023
|
Pari bai
|
2732006WL010019
|
Pari bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041365
|
|
PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200623004106800/155
(सांगरिया )
|
2732006000NRG24190620230582791
|
21/06/2023
|
Dungar singh
|
2732006WL010019
|
Dungar singh
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
27/06/2023
|
|
2802041210
|
|
DUNGAR SINGHS OBAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200623004106800/156
(सांगरिया )
|
2732006000NRG24190620230582586
|
21/06/2023
|
Sanjubai
|
2732006WL010017
|
Sanjubai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041753
|
|
SANJU BAI GURJAR WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200623004106800/159
(सांगरिया )
|
2732006000NRG24190620230582792
|
21/06/2023
|
Bal kishan
|
2732006WL010019
|
Bal kishan
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041578
|
|
BALKISHAN SO SHRIRAM
|
BANK OF BARODA(606985)
|
|
482
|
PIDAWA
|
RJ-273200623004106800/160
(सांगरिया )
|
2732006000NRG24190620230582793
|
21/06/2023
|
Prem narayan
|
2732006WL010019
|
Prem narayan
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041570
|
|
PREMNARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200623004106800/162
(सांगरिया )
|
2732006000NRG24190620230582587
|
21/06/2023
|
Koslya bai
|
2732006WL010017
|
Koslya bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802041002
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200623004106800/164
(सांगरिया )
|
2732006000NRG24190620230582588
|
21/06/2023
|
Shyamu bai
|
2732006WL010017
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041730
|
|
SHYAMU BAI W OGHISU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200623004106800/167
(सांगरिया )
|
2732006000NRG24190620230582589
|
21/06/2023
|
Bhanvar lal
|
2732006WL010017
|
Bhanvar lal
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041627
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200623004106800/168
(सांगरिया )
|
2732006000NRG24190620230582794
|
21/06/2023
|
manohar singh
|
2732006WL010019
|
manohar singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041531
|
|
MANOHAR SINGH SO SAJJAN SINGH
|
BANK OF BARODA(606985)
|
|
487
|
PIDAWA
|
RJ-273200623004106800/17
(सांगरिया )
|
2732006000NRG24190620230582795
|
21/06/2023
|
Kishori lal
|
2732006WL010019
|
Kishori lal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2802041574
|
|
KISHORI LAL SO BANSHI LAL
|
UNION BANK OF INDIA(508500)
|
|
488
|
PIDAWA
|
RJ-273200623004106800/170
(सांगरिया )
|
2732006000NRG24190620230582796
|
21/06/2023
|
Sobhag singh
|
2732006WL010019
|
Sobhag singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041628
|
|
SOBHAG SINGH S O MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200623004106800/171
(सांगरिया )
|
2732006000NRG24190620230582797
|
21/06/2023
|
Shiv kanya bai
|
2732006WL010019
|
Shiv kanya bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041524
|
|
SHIV KANYA W O SATNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200623004106800/174
(सांगरिया )
|
2732006000NRG24190620230582590
|
21/06/2023
|
Manu bai
|
2732006WL010017
|
Manu bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041623
|
|
MANJU BAI W O RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200623004106800/175
(सांगरिया )
|
2732006000NRG24190620230582591
|
21/06/2023
|
manjubai
|
2732006WL010017
|
manjubai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041766
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200623004106800/176
(सांगरिया )
|
2732006000NRG24190620230582592
|
21/06/2023
|
Lila bai
|
2732006WL010017
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041431
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200623004106800/178
(सांगरिया )
|
2732006000NRG24190620230582593
|
21/06/2023
|
Devi lal
|
2732006WL010017
|
Devi lal
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802041009
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200623004106800/18
(सांगरिया )
|
2732006000NRG24190620230582798
|
21/06/2023
|
Sohan bai
|
2732006WL010019
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802041408
|
|
SOHAN BAI WO RAMESHWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200623004106800/182
(सांगरिया )
|
2732006000NRG24190620230582595
|
21/06/2023
|
SHANTIBAI
|
2732006WL010017
|
SHANTIBAI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041357
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200623004106800/184
(सांगरिया )
|
2732006000NRG24190620230582699
|
21/06/2023
|
Nandkishor
|
2732006WL010018
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2802041682
|
|
NAND KISHOR S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200623004106800/185
(सांगरिया )
|
2732006000NRG24190620230582799
|
21/06/2023
|
Badri lal
|
2732006WL010019
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041589
|
|
BADRI LAL S O GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200623004106800/186
(सांगरिया )
|
2732006000NRG24190620230582800
|
21/06/2023
|
tophan singh
|
2732006WL010019
|
tophan singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041688
|
|
TOFAN SINGH S O RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200623004106800/187
(सांगरिया )
|
2732006000NRG24190620230582801
|
21/06/2023
|
Bajarang singh
|
2732006WL010019
|
Bajarang singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041677
|
|
BAJRANG SINGH S O JOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200623004106800/188
(सांगरिया )
|
2732006000NRG24190620230582802
|
21/06/2023
|
keshar bai
|
2732006WL010019
|
keshar bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802041636
|
|
KESAR BAI W O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200623004106800/189
(सांगरिया )
|
2732006000NRG24190620230582540
|
21/06/2023
|
Arti Panchal
|
2732006WL010016
|
Arti Panchal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041663
|
|
ARTI PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200623004106800/189
(सांगरिया )
|
2732006000NRG24190620230582539
|
21/06/2023
|
Rukman bai
|
2732006WL010016
|
Rukman bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041533
|
|
RUKMAN BAI W O GAURI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200623004106800/19
(सांगरिया )
|
2732006000NRG24190620230582803
|
21/06/2023
|
Elkar signh
|
2732006WL010019
|
Elkar signh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041005
|
|
ALKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200623004106800/190
(सांगरिया )
|
2732006000NRG24190620230582804
|
21/06/2023
|
KANCHANBAI
|
2732006WL010019
|
KANCHANBAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041592
|
|
KANCHAN BAI W O RAMESH CHNAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200623004106800/191
(सांगरिया )
|
2732006000NRG24190620230582805
|
21/06/2023
|
Sushila bai
|
2732006WL010019
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041467
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200623004106800/197
(सांगरिया )
|
2732006000NRG24190620230582596
|
21/06/2023
|
Samdi Bai
|
2732006WL010017
|
Samdi Bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041648
|
|
SAMDI BAI W O ISHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200623004106800/2
(सांगरिया )
|
2732006000NRG24190620230582541
|
21/06/2023
|
Uday ram
|
2732006WL010016
|
Uday ram
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041534
|
|
UDYARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200623004106800/200
(सांगरिया )
|
2732006000NRG24190620230582806
|
21/06/2023
|
Gayatri Bai
|
2732006WL010019
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041530
|
|
GAYATRI BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200623004106800/201
(सांगरिया )
|
2732006000NRG24190620230582598
|
21/06/2023
|
Jatan bai
|
2732006WL010017
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041723
|
|
JATAN BAI W O BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200623004106800/204
(सांगरिया )
|
2732006000NRG24190620230582599
|
21/06/2023
|
kalabai
|
2732006WL010017
|
kalabai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041726
|
|
KALA BAIW ORAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200623004106800/207
(सांगरिया )
|
2732006000NRG24190620230582808
|
21/06/2023
|
Dev bai
|
2732006WL010019
|
Dev bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041374
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200623004106800/21
(सांगरिया )
|
2732006000NRG24190620230582809
|
21/06/2023
|
Lila bai
|
2732006WL010019
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041425
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200623004106800/210
(सांगरिया )
|
2732006000NRG24190620230582811
|
21/06/2023
|
kalyan singh b
|
2732006WL010019
|
kalyan singh b
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041508
|
|
KALYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200623004106800/210
(सांगरिया )
|
2732006000NRG24190620230582810
|
21/06/2023
|
Manohar singh
|
2732006WL010019
|
Manohar singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041743
|
|
MANO HAR SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
PIDAWA
|
RJ-273200623004106800/212
(सांगरिया )
|
2732006000NRG24190620230582600
|
21/06/2023
|
Kalawati bai
|
2732006WL010017
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802041424
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200623004106800/213
(सांगरिया )
|
2732006000NRG24190620230582812
|
21/06/2023
|
Rugnath
|
2732006WL010019
|
Rugnath
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041640
|
|
RUGHNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
517
|
PIDAWA
|
RJ-273200623004106800/214
(सांगरिया )
|
2732006000NRG24190620230582601
|
21/06/2023
|
Ramkanya bai
|
2732006WL010017
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041518
|
|
KANYA BAI W O NARAYAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200623004106800/215
(सांगरिया )
|
2732006000NRG24190620230582813
|
21/06/2023
|
Sardar bai
|
2732006WL010019
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041576
|
|
SARDAR BAI W O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200623004106800/22
(सांगरिया )
|
2732006000NRG24190620230582602
|
21/06/2023
|
Sumitra bai
|
2732006WL010017
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041461
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
520
|
PIDAWA
|
RJ-273200623004106800/222
(सांगरिया )
|
2732006000NRG24190620230582542
|
21/06/2023
|
Anokh bai
|
2732006WL010016
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041647
|
|
ANOKH BAI W O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200623004106800/222
(सांगरिया )
|
2732006000NRG24190620230582543
|
21/06/2023
|
MUKESH RATHOR
|
2732006WL010016
|
MUKESH RATHOR
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041771
|
|
MUKESH KUMAR RATHOR SO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200623004106800/225
(सांगरिया )
|
2732006000NRG24190620230582814
|
21/06/2023
|
Kanhyalal
|
2732006WL010019
|
Kanhyalal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041769
|
|
Kanhaiya Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
PIDAWA
|
RJ-273200623004106800/226
(सांगरिया )
|
2732006000NRG24190620230582815
|
21/06/2023
|
Dilip singh
|
2732006WL010019
|
Dilip singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041697
|
|
BABALU SINGH S O LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200623004106800/227
(सांगरिया )
|
2732006000NRG24190620230582816
|
21/06/2023
|
Dhirap singh
|
2732006WL010019
|
Dhirap singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041641
|
|
DHIRAJ SINGH S O BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200623004106800/228
(सांगरिया )
|
2732006000NRG24190620230582604
|
21/06/2023
|
Bhagwati Bai
|
2732006WL010017
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802041410
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200623004106800/23
(सांगरिया )
|
2732006000NRG24190620230582817
|
21/06/2023
|
Shankar lal
|
2732006WL010019
|
Shankar lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041744
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
527
|
PIDAWA
|
RJ-273200623004106800/231
(सांगरिया )
|
2732006000NRG24190620230582818
|
21/06/2023
|
Chanda bai
|
2732006WL010019
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041519
|
|
CANDA BAI W O JAGADISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200623004106800/232
(सांगरिया )
|
2732006000NRG24190620230582819
|
21/06/2023
|
Andar singh
|
2732006WL010019
|
Andar singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041683
|
|
INDRA SINGH S O ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200623004106800/237
(सांगरिया )
|
2732006000NRG24190620230582702
|
21/06/2023
|
Sugan Bai
|
2732006WL010018
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2802041468
|
|
SUGAN BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200623004106800/238
(सांगरिया )
|
2732006000NRG24190620230582820
|
21/06/2023
|
Sugna bai
|
2732006WL010019
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041416
|
|
SUGHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200623004106800/24
(सांगरिया )
|
2732006000NRG24190620230582703
|
21/06/2023
|
Bhulibai
|
2732006WL010018
|
Bhulibai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2802041481
|
|
BHULI BAI W O SANWALIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200623004106800/240
(सांगरिया )
|
2732006000NRG24190620230582608
|
21/06/2023
|
Jhamku bai
|
2732006WL010017
|
Jhamku bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802041419
|
|
JHAMKU BAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200623004106800/241
(सांगरिया )
|
2732006000NRG24190620230582609
|
21/06/2023
|
Mangi lal
|
2732006WL010017
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041727
|
|
MANGI LALS OMOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200623004106800/242
(सांगरिया )
|
2732006000NRG24190620230582821
|
21/06/2023
|
Hardar bai
|
2732006WL010019
|
Hardar bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041624
|
|
HARDAR BAI W O PRAMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200623004106800/243
(सांगरिया )
|
2732006000NRG24190620230582822
|
21/06/2023
|
Dheerap singh
|
2732006WL010019
|
Dheerap singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041529
|
|
DHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200623004106800/250
(सांगरिया )
|
2732006000NRG24190620230582823
|
21/06/2023
|
Seeta bai
|
2732006WL010019
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041466
|
|
SEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200623004106800/254
(सांगरिया )
|
2732006000NRG24190620230582824
|
21/06/2023
|
Pursingh
|
2732006WL010019
|
Pursingh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041703
|
|
PUR SINGH RAJPUT SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
538
|
PIDAWA
|
RJ-273200623004106800/257
(सांगरिया )
|
2732006000NRG24190620230582825
|
21/06/2023
|
dapu bai
|
2732006WL010019
|
dapu bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041376
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200623004106800/26
(सांगरिया )
|
2732006000NRG24190620230582826
|
21/06/2023
|
Ajod bai
|
2732006WL010019
|
Ajod bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041594
|
|
AJODHYA BAI W O BAGDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200623004106800/267
(सांगरिया )
|
2732006000NRG24190620230582612
|
21/06/2023
|
Dhapu bai
|
2732006WL010017
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041364
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200623004106800/268
(सांगरिया )
|
2732006000NRG24190620230582706
|
21/06/2023
|
Bhavana gurjar
|
2732006WL010018
|
Bhavana gurjar
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2802041320
|
|
BHAVNA U /G and D/O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200623004106800/268
(सांगरिया )
|
2732006000NRG24190620230582827
|
21/06/2023
|
Kelash chand
|
2732006WL010019
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
27/06/2023
|
|
2802041698
|
|
KAILASH CHAND S O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200623004106800/276
(सांगरिया )
|
2732006000NRG24190620230582828
|
21/06/2023
|
Bhulibai
|
2732006WL010019
|
Bhulibai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802041729
|
|
BHULI BAIW OBABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200623004106800/278
(सांगरिया )
|
2732006000NRG24190620230582613
|
21/06/2023
|
Dhapu bai
|
2732006WL010017
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041527
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200623004106800/279
(सांगरिया )
|
2732006000NRG24190620230582707
|
21/06/2023
|
Maya kumari
|
2732006WL010018
|
Maya kumari
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2802041532
|
|
MAYA KUMARI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200623004106800/28
(सांगरिया )
|
2732006000NRG24190620230582614
|
21/06/2023
|
Dali bai
|
2732006WL010017
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041765
|
|
DALI BAI W-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
PIDAWA
|
RJ-273200623004106800/283
(सांगरिया )
|
2732006000NRG24190620230582829
|
21/06/2023
|
Sukhi bai
|
2732006WL010019
|
Sukhi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041586
|
|
SUKHI BAI W O BAGADI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200623004106800/292
(सांगरिया )
|
2732006000NRG24190620230582708
|
21/06/2023
|
Kamla bai
|
2732006WL010018
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2802041722
|
|
KAMLA BAIW OSHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200623004106800/294
(सांगरिया )
|
2732006000NRG24190620230582830
|
21/06/2023
|
Kesar singh
|
2732006WL010019
|
Kesar singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041645
|
|
KESHAR SINGH S O BHAVANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200623004106800/297
(सांगरिया )
|
2732006000NRG24190620230582617
|
21/06/2023
|
Kari bai
|
2732006WL010017
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041478
|
|
KARI BAI W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200623004106800/301
(सांगरिया )
|
2732006000NRG24190620230582618
|
21/06/2023
|
Ram Kanya
|
2732006WL010017
|
Ram Kanya
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802041631
|
|
RAMKANYA BAI W O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200623004106800/303
(सांगरिया )
|
2732006000NRG24190620230582831
|
21/06/2023
|
Sartan bai
|
2732006WL010019
|
Sartan bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802041355
|
|
SETAN BAI WO RUGHUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200623004106800/305
(सांगरिया )
|
2732006000NRG24190620230582619
|
21/06/2023
|
Bharti bai
|
2732006WL010017
|
Bharti bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041687
|
|
BHARATI W O RAMKARAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200623004106800/306
(सांगरिया )
|
2732006000NRG24190620230582832
|
21/06/2023
|
Dhapu bai
|
2732006WL010019
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802041360
|
|
DHAPU BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200623004106800/307
(सांगरिया )
|
2732006000NRG24190620230582620
|
21/06/2023
|
kelash chand
|
2732006WL010017
|
kelash chand
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041593
|
|
KAILASH CHAND DARJEE SO KANIRAM DARJEE
|
BANK OF BARODA(606985)
|
|
556
|
PIDAWA
|
RJ-273200623004106800/309
(सांगरिया )
|
2732006000NRG24190620230582710
|
21/06/2023
|
ladakuvar
|
2732006WL010018
|
ladakuvar
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2802041626
|
|
LAD KUNWAR W O RAGHUVIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200623004106800/312
(सांगरिया )
|
2732006000NRG24190620230582833
|
21/06/2023
|
rina kumari
|
2732006WL010019
|
rina kumari
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2802041767
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200623004106800/314
(सांगरिया )
|
2732006000NRG24190620230582621
|
21/06/2023
|
Kalawati bai
|
2732006WL010017
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802041369
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200623004106800/322
(सांगरिया )
|
2732006000NRG24190620230582712
|
21/06/2023
|
Bapu lal
|
2732006WL010018
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2802041523
|
|
BAPU LAL S O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200623004106800/322
(सांगरिया )
|
2732006000NRG24190620230582834
|
21/06/2023
|
Mamta bai
|
2732006WL010019
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041470
|
|
MAMATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200623004106800/325
(सांगरिया )
|
2732006000NRG24190620230582545
|
21/06/2023
|
aniita
|
2732006WL010016
|
aniita
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802041621
|
|
ANITA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200623004106800/325
(सांगरिया )
|
2732006000NRG24190620230582835
|
21/06/2023
|
rahul kumar
|
2732006WL010019
|
rahul kumar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041581
|
|
Rahul Kumar Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
PIDAWA
|
RJ-273200623004106800/332
(सांगरिया )
|
2732006000NRG24190620230582836
|
21/06/2023
|
Bahadur singh
|
2732006WL010019
|
Bahadur singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041423
|
|
BAHADUR SINGH S O BAHVANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200623004106800/337
(सांगरिया )
|
2732006000NRG24190620230582625
|
21/06/2023
|
rukeman bai
|
2732006WL010017
|
rukeman bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041465
|
|
RUKMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200623004106800/340
(सांगरिया )
|
2732006000NRG24190620230582837
|
21/06/2023
|
Gopal singh
|
2732006WL010019
|
Gopal singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041052
|
|
Gopal Singh
|
BANK OF BARODA(606985)
|
|
566
|
PIDAWA
|
RJ-273200623004106800/342
(सांगरिया )
|
2732006000NRG24190620230582839
|
21/06/2023
|
Karshnkunvar
|
2732006WL010019
|
Karshnkunvar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041476
|
|
KRISHNAKUNVAR BAI WO KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
567
|
PIDAWA
|
RJ-273200623004106800/344
(सांगरिया )
|
2732006000NRG24190620230582840
|
21/06/2023
|
Lalita bai
|
2732006WL010019
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041516
|
|
LALATA BAI W O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200623004106800/345
(सांगरिया )
|
2732006000NRG24190620230582841
|
21/06/2023
|
sahayata bai
|
2732006WL010019
|
sahayata bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041353
|
|
SAHAYATA BAI
|
ICICI BANK LTD(508534)
|
|
569
|
PIDAWA
|
RJ-273200623004106800/346
(सांगरिया )
|
2732006000NRG24190620230582842
|
21/06/2023
|
Gayatri bai
|
2732006WL010019
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041736
|
|
GAYATRI BAI W OKANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200623004106800/346
(सांगरिया )
|
2732006000NRG24190620230582713
|
21/06/2023
|
Kanhiram
|
2732006WL010018
|
Kanhiram
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2802041699
|
|
KANIRAM S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200623004106800/347
(सांगरिया )
|
2732006000NRG24190620230582843
|
21/06/2023
|
Radhabai
|
2732006WL010019
|
Radhabai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041582
|
|
RADHA BAI W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200623004106800/348
(सांगरिया )
|
2732006000NRG24190620230582844
|
21/06/2023
|
Bhuli bai
|
2732006WL010019
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041632
|
|
BHULA BAI W O SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200623004106800/349
(सांगरिया )
|
2732006000NRG24190620230582626
|
21/06/2023
|
Radhey shyam
|
2732006WL010017
|
Radhey shyam
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041486
|
|
RADHESHYAM S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200623004106800/351
(सांगरिया )
|
2732006000NRG24190620230582627
|
21/06/2023
|
kelash
|
2732006WL010017
|
kelash
|
00604
|
BARB0BRGBXX
|
372
|
372
|
Processed
|
27/06/2023
|
|
2802041762
|
|
KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200623004106800/352
(सांगरिया )
|
2732006000NRG24190620230582845
|
21/06/2023
|
Bhagat bai
|
2732006WL010019
|
Bhagat bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041324
|
|
BHAGAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200623004106800/353
(सांगरिया )
|
2732006000NRG24190620230582846
|
21/06/2023
|
MAYA KUNWAR
|
2732006WL010019
|
MAYA KUNWAR
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041748
|
|
MAYA KUNWAR WO KESHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200623004106800/354
(सांगरिया )
|
2732006000NRG24190620230582714
|
21/06/2023
|
suganbai
|
2732006WL010018
|
suganbai
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
27/06/2023
|
|
2802041739
|
|
SUGAN BAI WO SATTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200623004106800/360
(सांगरिया )
|
2732006000NRG24190620230582847
|
21/06/2023
|
Ramesh chandra
|
2732006WL010019
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041156
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200623004106800/37
(सांगरिया )
|
2732006000NRG24190620230582848
|
21/06/2023
|
Sohan bai
|
2732006WL010019
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041367
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200623004106800/382
(सांगरिया )
|
2732006000NRG24190620230582849
|
21/06/2023
|
mayakunvar
|
2732006WL010019
|
mayakunvar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802041489
|
|
MAYA KUVANR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200623004106800/383
(सांगरिया )
|
2732006000NRG24190620230582628
|
21/06/2023
|
Seema kumari
|
2732006WL010017
|
Seema kumari
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041411
|
|
SEEMA KUMARI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200623004106800/385
(सांगरिया )
|
2732006000NRG24190620230582850
|
21/06/2023
|
Krishna bai
|
2732006WL010019
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041420
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200623004106800/389
(सांगरिया )
|
2732006000NRG24190620230582851
|
21/06/2023
|
karparam
|
2732006WL010019
|
karparam
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041693
|
|
KRIPA RAM S O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200623004106800/39
(सांगरिया )
|
2732006000NRG24190620230582852
|
21/06/2023
|
Lila bai
|
2732006WL010019
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802041370
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200623004106800/390
(सांगरिया )
|
2732006000NRG24190620230582853
|
21/06/2023
|
Sohan bai
|
2732006WL010019
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041358
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200623004106800/393
(सांगरिया )
|
2732006000NRG24190620230582547
|
21/06/2023
|
Kailash Chand
|
2732006WL010016
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041646
|
|
KAILASH CHAND S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200623004106800/393
(सांगरिया )
|
2732006000NRG24190620230582854
|
21/06/2023
|
tejabai
|
2732006WL010019
|
tejabai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041427
|
|
TEJA BAI WO WOKAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200623004106800/397
(सांगरिया )
|
2732006000NRG24190620230582855
|
21/06/2023
|
AJIT KUMAR
|
2732006WL010019
|
AJIT KUMAR
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041755
|
|
AJIT KUMAR SHARMA S O SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200623004106800/401
(सांगरिया )
|
2732006000NRG24190620230582548
|
21/06/2023
|
Bhawaniram
|
2732006WL010016
|
Bhawaniram
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041412
|
|
BHAVANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200623004106800/402
(सांगरिया )
|
2732006000NRG24190620230582629
|
21/06/2023
|
harisingh
|
2732006WL010017
|
harisingh
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041689
|
|
HARI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
591
|
PIDAWA
|
RJ-273200623004106800/406
(सांगरिया )
|
2732006000NRG24190620230582630
|
21/06/2023
|
Balvent Singh
|
2732006WL010017
|
Balvent Singh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041536
|
|
BALLU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200623004106800/408
(सांगरिया )
|
2732006000NRG24190620230582856
|
21/06/2023
|
jaswantsing
|
2732006WL010019
|
jaswantsing
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802041569
|
|
JASVANT SINGH S O SAMNDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200623004106800/41
(सांगरिया )
|
2732006000NRG24190620230582857
|
21/06/2023
|
Bharu Singh
|
2732006WL010019
|
Bharu Singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041629
|
|
BHERU SINGH S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200623004106800/412
(सांगरिया )
|
2732006000NRG24190620230582720
|
21/06/2023
|
bhag chand
|
2732006WL010018
|
bhag chand
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2802041741
|
|
BHAG CHAND S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200623004106800/413
(सांगरिया )
|
2732006000NRG24190620230582631
|
21/06/2023
|
Kanti bai
|
2732006WL010017
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802041354
|
|
KHANTI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200623004106800/42
(सांगरिया )
|
2732006000NRG24190620230582632
|
21/06/2023
|
Pushpa bai
|
2732006WL010017
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041377
|
|
PUSHPA BAI TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200623004106800/420
(सांगरिया )
|
2732006000NRG24190620230582858
|
21/06/2023
|
Sampat bai
|
2732006WL010019
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041359
|
|
SAUPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200623004106800/421
(सांगरिया )
|
2732006000NRG24190620230582859
|
21/06/2023
|
Sharda bai
|
2732006WL010019
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041433
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200623004106800/422
(सांगरिया )
|
2732006000NRG24190620230582721
|
21/06/2023
|
ram kannyabai
|
2732006WL010018
|
ram kannyabai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2802041462
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200623004106800/423
(सांगरिया )
|
2732006000NRG24190620230582860
|
21/06/2023
|
Krshna Bai
|
2732006WL010019
|
Krshna Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041635
|
|
KRISHNA BAI D O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200623004106800/424
(सांगरिया )
|
2732006000NRG24190620230582861
|
21/06/2023
|
Eshvar singh
|
2732006WL010019
|
Eshvar singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041738
|
|
ISHWAR SINGH S O GHISU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200623004106800/426
(सांगरिया )
|
2732006000NRG24190620230582862
|
21/06/2023
|
Kari Bai
|
2732006WL010019
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041372
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200623004106800/427
(सांगरिया )
|
2732006000NRG24190620230582863
|
21/06/2023
|
Jugraj Singh
|
2732006WL010019
|
Jugraj Singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041528
|
|
JUGRAJ SINGH SO SAJJAN SINGH
|
BANK OF BARODA(606985)
|
|
604
|
PIDAWA
|
RJ-273200623004106800/43
(सांगरिया )
|
2732006000NRG24190620230582864
|
21/06/2023
|
Kari bai
|
2732006WL010019
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041375
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200623004106800/430
(सांगरिया )
|
2732006000NRG24190620230582551
|
21/06/2023
|
Mammta Bai
|
2732006WL010016
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041572
|
|
MAMTA BAI W O PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200623004106800/430
(सांगरिया )
|
2732006000NRG24190620230582550
|
21/06/2023
|
prhlad
|
2732006WL010016
|
prhlad
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041757
|
|
PRAHLAD S O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200623004106800/431
(सांगरिया )
|
2732006000NRG24190620230582865
|
21/06/2023
|
Mohan Bai
|
2732006WL010019
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041421
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200623004106800/432
(सांगरिया )
|
2732006000NRG24190620230582633
|
21/06/2023
|
Gaytri Bai
|
2732006WL010017
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041362
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200623004106800/438
(सांगरिया )
|
2732006000NRG24190620230582866
|
21/06/2023
|
shyamu bai
|
2732006WL010019
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041734
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
PIDAWA
|
RJ-273200623004106800/439
(सांगरिया )
|
2732006000NRG24190620230582722
|
21/06/2023
|
kelashbai
|
2732006WL010018
|
kelashbai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2802041686
|
|
KAILASH BAI W O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200623004106800/440
(सांगरिया )
|
2732006000NRG24190620230582867
|
21/06/2023
|
vinodbai
|
2732006WL010019
|
vinodbai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041583
|
|
VINOD BAI W O PARBU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200623004106800/443
(सांगरिया )
|
2732006000NRG24190620230582868
|
21/06/2023
|
Mammta Bai
|
2732006WL010019
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2802041644
|
|
MAMTA BAI W O PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200623004106800/445
(सांगरिया )
|
2732006000NRG24190620230582636
|
21/06/2023
|
Anita Bai
|
2732006WL010017
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041649
|
|
ANITA BAI W O VIKRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200623004106800/446
(सांगरिया )
|
2732006000NRG24190620230582869
|
21/06/2023
|
tamabai
|
2732006WL010019
|
tamabai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041702
|
|
TAMMA BAI WO VIKARAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200623004106800/447
(सांगरिया )
|
2732006000NRG24190620230582637
|
21/06/2023
|
ghapubai
|
2732006WL010017
|
ghapubai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802041471
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200623004106800/45
(सांगरिया )
|
2732006000NRG24190620230582870
|
21/06/2023
|
Mangal singh
|
2732006WL010019
|
Mangal singh
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2802041728
|
|
MANGAL SINGH S O SAMNDARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200623004106800/458
(सांगरिया )
|
2732006000NRG24190620230582871
|
21/06/2023
|
radhabai
|
2732006WL010019
|
radhabai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041485
|
|
RADHA BAI W O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200623004106800/462
(सांगरिया )
|
2732006000NRG24190620230582640
|
21/06/2023
|
Dhapu Bai
|
2732006WL010017
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041680
|
|
DHAPU BAI W O BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200623004106800/463
(सांगरिया )
|
2732006000NRG24190620230582872
|
21/06/2023
|
jasvnt singh
|
2732006WL010019
|
jasvnt singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041585
|
|
Jaswant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
PIDAWA
|
RJ-273200623004106800/466
(सांगरिया )
|
2732006000NRG24190620230582641
|
21/06/2023
|
Deavkenya Bai
|
2732006WL010017
|
Deavkenya Bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041525
|
|
DEVKANYA GURJAR W O JAGDISH CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200623004106800/467
(सांगरिया )
|
2732006000NRG24190620230582642
|
21/06/2023
|
Kari bai
|
2732006WL010017
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041371
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200623004106800/468
(सांगरिया )
|
2732006000NRG24190620230582873
|
21/06/2023
|
bhulebai
|
2732006WL010019
|
bhulebai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041746
|
|
BHULI BAI W O NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200623004106800/47
(सांगरिया )
|
2732006000NRG24190620230582874
|
21/06/2023
|
Kalavti bai
|
2732006WL010019
|
Kalavti bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041464
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
624
|
PIDAWA
|
RJ-273200623004106800/474
(सांगरिया )
|
2732006000NRG24190620230582875
|
21/06/2023
|
Sonu singh
|
2732006WL010019
|
Sonu singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041509
|
|
SONU SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200623004106800/475
(सांगरिया )
|
2732006000NRG24190620230582876
|
21/06/2023
|
Pinki Bai
|
2732006WL010019
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041475
|
|
MISS RANJNA KUMARI AND DEEPAK UNG PINKI
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200623004106800/477
(सांगरिया )
|
2732006000NRG24190620230582877
|
21/06/2023
|
Tina Bai
|
2732006WL010019
|
Tina Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041473
|
|
TEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200623004106800/478
(सांगरिया )
|
2732006000NRG24190620230582724
|
21/06/2023
|
Mammta Bai
|
2732006WL010018
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2802041472
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200623004106800/480
(सांगरिया )
|
2732006000NRG24190620230582878
|
21/06/2023
|
antarsingh
|
2732006WL010019
|
antarsingh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041692
|
|
ANTAR SINGH S O MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200623004106800/484
(सांगरिया )
|
2732006000NRG24190620230582644
|
21/06/2023
|
mangi bai
|
2732006WL010017
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041679
|
|
MANGI BAI D O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200623004106800/485
(सांगरिया )
|
2732006000NRG24190620230582726
|
21/06/2023
|
kalu sing
|
2732006WL010018
|
kalu sing
|
00604
|
BARB0BRGBXX
|
185
|
185
|
Processed
|
27/06/2023
|
|
2802041756
|
|
KALU SINGH S O MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200623004106800/486
(सांगरिया )
|
2732006000NRG24190620230582645
|
21/06/2023
|
Anjubai
|
2732006WL010017
|
Anjubai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041590
|
|
ANJU SHARMA W O RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200623004106800/492
(सांगरिया )
|
2732006000NRG24190620230582879
|
21/06/2023
|
LALIBAI
|
2732006WL010019
|
LALIBAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041325
|
|
LALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200623004106800/496
(सांगरिया )
|
2732006000NRG24190620230582880
|
21/06/2023
|
balibai
|
2732006WL010019
|
balibai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041740
|
|
BALI BAI W OMOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200623004106800/497
(सांगरिया )
|
2732006000NRG24190620230582728
|
21/06/2023
|
babli bai
|
2732006WL010018
|
babli bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2802041731
|
|
BABALI BAIW OJETRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200623004106800/498
(सांगरिया )
|
2732006000NRG24190620230582881
|
21/06/2023
|
Devbai
|
2732006WL010019
|
Devbai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041541
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200623004106800/50
(सांगरिया )
|
2732006000NRG24190620230582552
|
21/06/2023
|
Mahesh
|
2732006WL010016
|
Mahesh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041413
|
|
MAHESH KUMAR SHARMA SO BALARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200623004106800/50
(सांगरिया )
|
2732006000NRG24190620230582553
|
21/06/2023
|
santoshbai
|
2732006WL010016
|
santoshbai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041007
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200623004106800/500
(सांगरिया )
|
2732006000NRG24190620230582554
|
21/06/2023
|
rajkumar
|
2732006WL010016
|
rajkumar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041764
|
|
RAJKUMAR RATHORE UDAYRAM RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200623004106800/500
(सांगरिया )
|
2732006000NRG24190620230582555
|
21/06/2023
|
suganbai
|
2732006WL010016
|
suganbai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041763
|
|
SUGAN BAI WO RAJKUMAR RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200623004106800/501
(सांगरिया )
|
2732006000NRG24190620230582882
|
21/06/2023
|
Santoshbai
|
2732006WL010019
|
Santoshbai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041587
|
|
SANTOSH BAI W O RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200623004106800/51
(सांगरिया )
|
2732006000NRG24190620230582648
|
21/06/2023
|
Santoshbai
|
2732006WL010017
|
Santoshbai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041588
|
|
SANTOSH BAI W O DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200623004106800/52
(सांगरिया )
|
2732006000NRG24190620230582884
|
21/06/2023
|
Lila bai
|
2732006WL010019
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041634
|
|
LILA BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200623004106800/526
(सांगरिया )
|
2732006000NRG24190620230582650
|
21/06/2023
|
khushl singh
|
2732006WL010017
|
khushl singh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041735
|
|
KUSHAL SINGH S ODEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200623004106800/528
(सांगरिया )
|
2732006000NRG24190620230582731
|
21/06/2023
|
krishna bai
|
2732006WL010018
|
krishna bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2802041630
|
|
KRISHNA BAI W O SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200623004106800/532
(सांगरिया )
|
2732006000NRG24190620230582733
|
21/06/2023
|
Mohan bai
|
2732006WL010018
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2802041417
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200623004106800/534
(सांगरिया )
|
2732006000NRG24190620230582653
|
21/06/2023
|
viddeya bai
|
2732006WL010017
|
viddeya bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041694
|
|
MRS VIDHYA SATYANARAYAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
647
|
PIDAWA
|
RJ-273200623004106800/538
(सांगरिया )
|
2732006000NRG24190620230582655
|
21/06/2023
|
guman singh
|
2732006WL010017
|
guman singh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041747
|
|
GUMAN SINGH S O PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200623004106800/539
(सांगरिया )
|
2732006000NRG24190620230582735
|
21/06/2023
|
radha bai
|
2732006WL010018
|
radha bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2802041772
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200623004106800/545
(सांगरिया )
|
2732006000NRG24190620230582556
|
21/06/2023
|
MAMTABAI
|
2732006WL010016
|
MAMTABAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041752
|
|
MAMTA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200623004106800/545
(सांगरिया )
|
2732006000NRG24190620230582736
|
21/06/2023
|
RADESHYAM
|
2732006WL010018
|
RADESHYAM
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2802041681
|
|
RADHE SHYAM S O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200623004106800/551
(सांगरिया )
|
2732006000NRG24190620230582885
|
21/06/2023
|
bhanwar singh
|
2732006WL010019
|
bhanwar singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041491
|
|
Bhavar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
PIDAWA
|
RJ-273200623004106800/552
(सांगरिया )
|
2732006000NRG24190620230582739
|
21/06/2023
|
tej kunvar
|
2732006WL010018
|
tej kunvar
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2802041637
|
|
TEJ KUNVAR D O SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200623004106800/555
(सांगरिया )
|
2732006000NRG24190620230582557
|
21/06/2023
|
Sankar singh
|
2732006WL010016
|
Sankar singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041378
|
|
SHANKAR SINGH
|
ICICI BANK LTD(508534)
|
|
654
|
PIDAWA
|
RJ-273200623004106800/555
(सांगरिया )
|
2732006000NRG24190620230582558
|
21/06/2023
|
sonakunvar
|
2732006WL010016
|
sonakunvar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041770
|
|
SONA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200623004106800/558
(सांगरिया )
|
2732006000NRG24190620230582658
|
21/06/2023
|
Narendra singh
|
2732006WL010017
|
Narendra singh
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041737
|
|
NARENDAR SINGH S ODURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200623004106800/565
(सांगरिया )
|
2732006000NRG24190620230582559
|
21/06/2023
|
arvind
|
2732006WL010016
|
arvind
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041522
|
|
ARVIND KUMAR S O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200623004106800/565
(सांगरिया )
|
2732006000NRG24190620230582560
|
21/06/2023
|
sangitabai
|
2732006WL010016
|
sangitabai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041521
|
|
SANGITA BAI W O ARVIND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200623004106800/569
(सांगरिया )
|
2732006000NRG24190620230582660
|
21/06/2023
|
mohan bai
|
2732006WL010017
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041487
|
|
MOHAN BAI W O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200623004106800/57
(सांगरिया )
|
2732006000NRG24190620230582661
|
21/06/2023
|
Chandra kalan
|
2732006WL010017
|
Chandra kalan
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041483
|
|
KALA BAI W O PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200623004106800/570
(सांगरिया )
|
2732006000NRG24190620230582662
|
21/06/2023
|
MENA BAI
|
2732006WL010017
|
MENA BAI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041643
|
|
MAINA BAI W O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200623004106800/575
(सांगरिया )
|
2732006000NRG24190620230582740
|
21/06/2023
|
seema kunvar
|
2732006WL010018
|
seema kunvar
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2802041685
|
|
SEEMA KUNWAR W O JIVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200623004106800/58
(सांगरिया )
|
2732006000NRG24190620230582663
|
21/06/2023
|
Manju bai
|
2732006WL010017
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
2802041407
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200623004106800/581
(सांगरिया )
|
2732006000NRG24190620230582741
|
21/06/2023
|
kavita
|
2732006WL010018
|
kavita
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2802041003
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200623004106800/584
(सांगरिया )
|
2732006000NRG24190620230582742
|
21/06/2023
|
Pooja
|
2732006WL010018
|
Pooja
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2802041775
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200623004106800/585
(सांगरिया )
|
2732006000NRG24190620230582665
|
21/06/2023
|
Fulchand
|
2732006WL010017
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041004
|
|
FUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200623004106800/586
(सांगरिया )
|
2732006000NRG24190620230582562
|
21/06/2023
|
Hema bai
|
2732006WL010016
|
Hema bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041758
|
|
HEMA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200623004106800/588
(सांगरिया )
|
2732006000NRG24190620230582563
|
21/06/2023
|
POOJA
|
2732006WL010016
|
POOJA
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041490
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200623004106800/59
(सांगरिया )
|
2732006000NRG24190620230582667
|
21/06/2023
|
Rinku bai
|
2732006WL010017
|
Rinku bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041428
|
|
RINKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200623004106800/597
(सांगरिया )
|
2732006000NRG24190620230582669
|
21/06/2023
|
manju bai
|
2732006WL010017
|
manju bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041754
|
|
MANJU BAI WO SANWALIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200623004106800/598
(सांगरिया )
|
2732006000NRG24190620230582743
|
21/06/2023
|
Lal Chand
|
2732006WL010018
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2802041012
|
|
LAL CHAND SO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200623004106800/599
(सांगरिया )
|
2732006000NRG24190620230582564
|
21/06/2023
|
Govind Lal
|
2732006WL010016
|
Govind Lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041008
|
|
MASTER GOVIND LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
672
|
PIDAWA
|
RJ-273200623004106800/599
(सांगरिया )
|
2732006000NRG24190620230582744
|
21/06/2023
|
pooja Bai
|
2732006WL010018
|
pooja Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2802041768
|
|
PUJA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200623004106800/6
(सांगरिया )
|
2732006000NRG24190620230582670
|
21/06/2023
|
Kali bai
|
2732006WL010017
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041426
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200623004106800/60
(सांगरिया )
|
2732006000NRG24190620230582887
|
21/06/2023
|
Kamlesh
|
2732006WL010019
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041540
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200623004106800/600
(सांगरिया )
|
2732006000NRG24190620230582565
|
21/06/2023
|
manjubai
|
2732006WL010016
|
manjubai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041774
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200623004106800/600
(सांगरिया )
|
2732006000NRG24190620230582888
|
21/06/2023
|
Rajaram
|
2732006WL010019
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041155
|
|
Raja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
PIDAWA
|
RJ-273200623004106800/602
(सांगरिया )
|
2732006000NRG24190620230582671
|
21/06/2023
|
tinabai
|
2732006WL010017
|
tinabai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041495
|
|
TINA TELAR D/O SHYAM LAL
|
BANK OF INDIA(508505)
|
|
678
|
PIDAWA
|
RJ-273200623004106800/604
(सांगरिया )
|
2732006000NRG24190620230582889
|
21/06/2023
|
Manju Bai
|
2732006WL010019
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041733
|
|
MANJU BAIW OKANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200623004106800/609
(सांगरिया )
|
2732006000NRG24190620230582746
|
21/06/2023
|
Sunita bai
|
2732006WL010018
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2802041158
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200623004106800/61
(सांगरिया )
|
2732006000NRG24190620230582672
|
21/06/2023
|
Lila bai
|
2732006WL010017
|
Lila bai
|
00604
|
BARB0BRGBXX
|
372
|
372
|
Processed
|
27/06/2023
|
|
2802041571
|
|
LILA BAI W O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200623004106800/611
(सांगरिया )
|
2732006000NRG24190620230582567
|
21/06/2023
|
ANITA BAI
|
2732006WL010016
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041319
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200623004106800/611
(सांगरिया )
|
2732006000NRG24190620230582566
|
21/06/2023
|
Ram Lal
|
2732006WL010016
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2802041761
|
|
RAMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200623004106800/612
(सांगरिया )
|
2732006000NRG24190620230582747
|
21/06/2023
|
Kari Bai
|
2732006WL010018
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2802041157
|
|
MISS KARI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
684
|
PIDAWA
|
RJ-273200623004106800/62
(सांगरिया )
|
2732006000NRG24190620230582674
|
21/06/2023
|
Kamla bai
|
2732006WL010017
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041700
|
|
KAMLA BAI W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200623004106800/630
(सांगरिया )
|
2732006000NRG24190620230582750
|
21/06/2023
|
Guman lal
|
2732006WL010018
|
Guman lal
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2802041760
|
|
GUMAN LAL GURJAR SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200623004106800/633
(सांगरिया )
|
2732006000NRG24190620230582675
|
21/06/2023
|
Bina Kanvar
|
2732006WL010017
|
Bina Kanvar
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
28/06/2023
|
|
2802041010
|
|
BINA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
PIDAWA
|
RJ-273200623004106800/64
(सांगरिया )
|
2732006000NRG24190620230582752
|
21/06/2023
|
Bharti Bai
|
2732006WL010018
|
Bharti Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2802041484
|
|
BHARATI BAI W O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200623004106800/641
(सांगरिया )
|
2732006000NRG24190620230582677
|
21/06/2023
|
Seemaa Meghwal
|
2732006WL010017
|
Seemaa Meghwal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041620
|
|
SEEMAA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200623004106800/67
(सांगरिया )
|
2732006000NRG24190620230582569
|
21/06/2023
|
Bhim Singh
|
2732006WL010016
|
Bhim Singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041011
|
|
BHIM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200623004106800/67
(सांगरिया )
|
2732006000NRG24190620230582568
|
21/06/2023
|
Lal singh
|
2732006WL010016
|
Lal singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041006
|
|
LAL SINGH SO SHAMBHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200623004106800/68
(सांगरिया )
|
2732006000NRG24190620230582754
|
21/06/2023
|
Prahalad singh
|
2732006WL010018
|
Prahalad singh
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2802041690
|
|
PRAHALAD SINGH S O BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200623004106800/71
(सांगरिया )
|
2732006000NRG24190620230582755
|
21/06/2023
|
ashok bai
|
2732006WL010018
|
ashok bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2802041773
|
|
ASHOK BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200623004106800/711
(सांगरिया )
|
2732006000NRG24190620230582756
|
21/06/2023
|
Mangi bai
|
2732006WL010018
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2802041482
|
|
MANGI BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200623004106800/713
(सांगरिया )
|
2732006000NRG24190620230582758
|
21/06/2023
|
duvarkibai
|
2732006WL010018
|
duvarkibai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2802041696
|
|
DUWARKI BAI S O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200623004106800/73
(सांगरिया )
|
2732006000NRG24190620230582678
|
21/06/2023
|
Kari bai
|
2732006WL010017
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041463
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200623004106800/74
(सांगरिया )
|
2732006000NRG24190620230582760
|
21/06/2023
|
Bagdi bai
|
2732006WL010018
|
Bagdi bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2802041579
|
|
BAGDI BAI W O PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200623004106800/75
(सांगरिया )
|
2732006000NRG24190620230582761
|
21/06/2023
|
Sarna bai
|
2732006WL010018
|
Sarna bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2802041633
|
|
SURAJI BAI
|
UNION BANK OF INDIA(508500)
|
|
698
|
PIDAWA
|
RJ-273200623004106800/76
(सांगरिया )
|
2732006000NRG24190620230582890
|
21/06/2023
|
Rajendra singh
|
2732006WL010019
|
Rajendra singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2802041725
|
|
RAJENDRA SINGHS OSAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200623004106800/78
(सांगरिया )
|
2732006000NRG24190620230582680
|
21/06/2023
|
Lila bai
|
2732006WL010017
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041379
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200623004106800/79
(सांगरिया )
|
2732006000NRG24190620230582681
|
21/06/2023
|
Hira bai
|
2732006WL010017
|
Hira bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802041356
|
|
HIRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200623004106800/8
(सांगरिया )
|
2732006000NRG24190620230582570
|
21/06/2023
|
bharat ram
|
2732006WL010016
|
bharat ram
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041742
|
|
BHARATRAM .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
702
|
PIDAWA
|
RJ-273200623004106800/8
(सांगरिया )
|
2732006000NRG24190620230582762
|
21/06/2023
|
devbai
|
2732006WL010018
|
devbai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2802041537
|
|
DEU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200623004106800/82
(सांगरिया )
|
2732006000NRG24190620230582763
|
21/06/2023
|
kanvarlal
|
2732006WL010018
|
kanvarlal
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2802041625
|
|
KANVAR LAL S O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200623004106800/83
(सांगरिया )
|
2732006000NRG24190620230582764
|
21/06/2023
|
Radha Bai
|
2732006WL010018
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2802041515
|
|
RADHA BAI W-O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
PIDAWA
|
RJ-273200623004106800/84
(सांगरिया )
|
2732006000NRG24190620230582682
|
21/06/2023
|
Nandlal
|
2732006WL010017
|
Nandlal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802041638
|
|
NAND LAL SO RATAN LAL
|
BANK OF BARODA(606985)
|
|
706
|
PIDAWA
|
RJ-273200623004106800/85
(सांगरिया )
|
2732006000NRG24190620230582571
|
21/06/2023
|
Nen singh
|
2732006WL010016
|
Nen singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2802041750
|
|
NEN SINGH S OBHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200623004106800/86
(सांगरिया )
|
2732006000NRG24190620230582683
|
21/06/2023
|
Kesar lal
|
2732006WL010017
|
Kesar lal
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
2802041584
|
|
KESHAR LAL S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200623004106800/88
(सांगरिया )
|
2732006000NRG24190620230582685
|
21/06/2023
|
Sohan bai
|
2732006WL010017
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041480
|
|
SOHAN BAI W O BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200623004106800/9
(सांगरिया )
|
2732006000NRG24190620230582765
|
21/06/2023
|
Prabhu lal
|
2732006WL010018
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2802041678
|
|
PRABHU LAL S O BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200623004106800/91
(सांगरिया )
|
2732006000NRG24190620230582766
|
21/06/2023
|
Isver singh
|
2732006WL010018
|
Isver singh
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2802041535
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200623004106800/92
(सांगरिया )
|
2732006000NRG24190620230582767
|
21/06/2023
|
sugna bai
|
2732006WL010018
|
sugna bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2802041474
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200623004106800/94
(सांगरिया )
|
2732006000NRG24190620230582768
|
21/06/2023
|
gopal
|
2732006WL010018
|
gopal
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2802041724
|
|
GOPAL LAL S O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200623004106800/95
(सांगरिया )
|
2732006000NRG24190620230582769
|
21/06/2023
|
Santosh
|
2732006WL010018
|
Santosh
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2802041429
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200623004106800/96
(सांगरिया )
|
2732006000NRG24190620230582688
|
21/06/2023
|
BHNVRIBAI
|
2732006WL010017
|
BHNVRIBAI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041479
|
|
BHANVRI BAI W O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200623004106800/97
(सांगरिया )
|
2732006000NRG24190620230582689
|
21/06/2023
|
Mukesh
|
2732006WL010017
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802041520
|
|
MUKESH KUMAR S O BARADI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200623004106800/98
(सांगरिया )
|
2732006000NRG24190620230582770
|
21/06/2023
|
Ganga bai
|
2732006WL010018
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2802041751
|
|
GANGA BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200623304108100/135
(ओडियाखेडी )
|
2732006233NRG24190620230581591
|
21/06/2023
|
Pavitara
|
2732006233WL010003
|
Pavitara
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041059
|
|
MRS PAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
718
|
PIDAWA
|
RJ-273200623304108100/140
(ओडियाखेडी )
|
2732006233NRG24190620230581713
|
21/06/2023
|
durga lal dangi
|
2732006233WL010004
|
durga lal dangi
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041662
|
|
MASTER DURGALAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
719
|
PIDAWA
|
RJ-273200623304108100/163
(ओडियाखेडी )
|
2732006233NRG24190620230581718
|
21/06/2023
|
Radheshyam
|
2732006233WL010004
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041068
|
|
RADHE SHYAM SO KANA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200623304108100/233
(ओडियाखेडी )
|
2732006233NRG24190620230581728
|
21/06/2023
|
SHYAM LAL
|
2732006233WL010004
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041382
|
|
SHYAM LAL S/O RAM PRATAP SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200623304108100/276
(ओडियाखेडी )
|
2732006233NRG24190620230581733
|
21/06/2023
|
saroj
|
2732006233WL010004
|
saroj
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041385
|
|
SAROJ WO RAJU SEN
|
BANK OF BARODA(606985)
|
|
722
|
PIDAWA
|
RJ-273200623304108100/321
(ओडियाखेडी )
|
2732006233NRG24180620230581267
|
21/06/2023
|
Shyamu Bai
|
2732006233WL009989
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802041151
|
|
SHYAMU BAI SHARMA WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200623304108100/40
(ओडियाखेडी )
|
2732006233NRG24190620230581742
|
21/06/2023
|
GitaBai
|
2732006233WL010004
|
GitaBai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041069
|
|
GEETA BAI MEGHWAL WO GORDHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200623304108100/404
(ओडियाखेडी )
|
2732006233NRG24190620230581743
|
21/06/2023
|
pream bai
|
2732006233WL010004
|
pream bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041351
|
|
PREM BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200623304108100/41
(ओडियाखेडी )
|
2732006233NRG24190620230581744
|
21/06/2023
|
Ramsing
|
2732006233WL010004
|
Ramsing
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041651
|
|
RAM SINGH SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200623304108100/410
(ओडियाखेडी )
|
2732006233NRG24180620230581273
|
21/06/2023
|
santosh bai
|
2732006233WL009989
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802041093
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200623304108100/443
(ओडियाखेडी )
|
2732006233NRG24180620230581277
|
21/06/2023
|
RANU BAI
|
2732006233WL009989
|
RANU BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802041652
|
|
RANU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200623304108100/488
(ओडियाखेडी )
|
2732006233NRG24190620230581758
|
21/06/2023
|
radheyshyam
|
2732006233WL010004
|
radheyshyam
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041564
|
|
RADHESHYAM DANGI SO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200623304108100/490
(ओडियाखेडी )
|
2732006233NRG24190620230581759
|
21/06/2023
|
anjna kumari
|
2732006233WL010004
|
anjna kumari
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041565
|
|
ANJANA KUMARI NAGAR DO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200623304108100/495
(ओडियाखेडी )
|
2732006233NRG24180620230581281
|
21/06/2023
|
eakarsingh
|
2732006233WL009989
|
eakarsingh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802041203
|
|
EKAKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200623304108100/576
(ओडियाखेडी )
|
2732006233NRG24190620230581772
|
21/06/2023
|
Davina bai
|
2732006233WL010004
|
Davina bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041488
|
|
MISS RAVINA RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
732
|
PIDAWA
|
RJ-273200623304108100/584
(ओडियाखेडी )
|
2732006233NRG24190620230581774
|
21/06/2023
|
Jyoti
|
2732006233WL010004
|
Jyoti
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041608
|
|
JYOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200623304108100/597
(ओडियाखेडी )
|
2732006233NRG24190620230581775
|
21/06/2023
|
Durga Lal
|
2732006233WL010004
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2802041566
|
|
DURGA LAL DANGI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
734
|
PIDAWA
|
RJ-273200623304108100/74
(ओडियाखेडी )
|
2732006233NRG24190620230581779
|
21/06/2023
|
Sitaram
|
2732006233WL010004
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Rejected
|
27/06/2023
|
|
2802041622
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
735
|
PIDAWA
|
RJ-273200623304108400/101
(ओडियाखेडी )
|
2732006233NRG24190620230581597
|
21/06/2023
|
prahlad singh
|
2732006233WL010003
|
prahlad singh
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041208
|
|
PRAHALAD SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200623304108400/104
(ओडियाखेडी )
|
2732006233NRG24190620230581602
|
21/06/2023
|
Preambai
|
2732006233WL010003
|
Preambai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041207
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200623304108400/108
(ओडियाखेडी )
|
2732006233NRG24190620230581604
|
21/06/2023
|
jagdish
|
2732006233WL010003
|
jagdish
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041198
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
738
|
PIDAWA
|
RJ-273200623304108400/111
(ओडियाखेडी )
|
2732006233NRG24190620230581608
|
21/06/2023
|
dinesh
|
2732006233WL010003
|
dinesh
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
28/06/2023
|
|
2802041654
|
|
DINESH DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
PIDAWA
|
RJ-273200623304108400/112
(ओडियाखेडी )
|
2732006233NRG24190620230581610
|
21/06/2023
|
Mamta
|
2732006233WL010003
|
Mamta
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041657
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
740
|
PIDAWA
|
RJ-273200623304108400/115
(ओडियाखेडी )
|
2732006233NRG24190620230581614
|
21/06/2023
|
Arjun
|
2732006233WL010003
|
Arjun
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041259
|
|
Mr. ARJUN KUMAR DANGI SO KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
741
|
PIDAWA
|
RJ-273200623304108400/115
(ओडियाखेडी )
|
2732006233NRG24190620230581615
|
21/06/2023
|
Mamtabai
|
2732006233WL010003
|
Mamtabai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041661
|
|
MAMATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200623304108400/117
(ओडियाखेडी )
|
2732006233NRG24190620230581617
|
21/06/2023
|
rinku dangi
|
2732006233WL010003
|
rinku dangi
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041386
|
|
RINKU DANGI WO SHANKAR LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200623304108400/121
(ओडियाखेडी )
|
2732006233NRG24190620230581622
|
21/06/2023
|
Rekha
|
2732006233WL010003
|
Rekha
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041205
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200623304108400/36
(ओडियाखेडी )
|
2732006233NRG24190620230581645
|
21/06/2023
|
Bheru Lal
|
2732006233WL010003
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041206
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200623304108400/38
(ओडियाखेडी )
|
2732006233NRG24190620230581648
|
21/06/2023
|
Hudah Bai
|
2732006233WL010003
|
Hudah Bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041339
|
|
SUDI BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200623304108400/44
(ओडियाखेडी )
|
2732006233NRG24190620230581654
|
21/06/2023
|
Nand Lal
|
2732006233WL010003
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041199
|
|
NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200623304108400/50
(ओडियाखेडी )
|
2732006233NRG24190620230581660
|
21/06/2023
|
Sajjan Bai
|
2732006233WL010003
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041658
|
|
MS SAJJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
748
|
PIDAWA
|
RJ-273200623304108400/60
(ओडियाखेडी )
|
2732006233NRG24190620230581672
|
21/06/2023
|
prem chand
|
2732006233WL010003
|
prem chand
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041381
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
749
|
PIDAWA
|
RJ-273200623304108400/73
(ओडियाखेडी )
|
2732006233NRG24190620230581685
|
21/06/2023
|
Rodulal
|
2732006233WL010003
|
Rodulal
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041380
|
|
RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200623304108400/79
(ओडियाखेडी )
|
2732006233NRG24190620230581686
|
21/06/2023
|
balchand
|
2732006233WL010003
|
balchand
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041204
|
|
BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200623304108400/80
(ओडियाखेडी )
|
2732006233NRG24190620230581687
|
21/06/2023
|
Durga Lal
|
2732006233WL010003
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041201
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200623304108400/82
(ओडियाखेडी )
|
2732006233NRG24190620230581689
|
21/06/2023
|
Devilal
|
2732006233WL010003
|
Devilal
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041202
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200623304108400/85
(ओडियाखेडी )
|
2732006233NRG24190620230581692
|
21/06/2023
|
sanjey
|
2732006233WL010003
|
sanjey
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041383
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
754
|
PIDAWA
|
RJ-273200623304108400/95
(ओडियाखेडी )
|
2732006233NRG24190620230581702
|
21/06/2023
|
Ramparshad
|
2732006233WL010003
|
Ramparshad
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
27/06/2023
|
|
2802041387
|
|
MR RAM PRASAD DANGI
|
STATE BANK OF INDIA(508548)
|
|
755
|
PIDAWA
|
RJ-273200623304109500/102
(ओडियाखेडी )
|
2732006233NRG24190620230581786
|
21/06/2023
|
ruksana
|
2732006233WL010005
|
ruksana
|
00604
|
BARB0BRGBXX
|
1420
|
1420
|
Processed
|
27/06/2023
|
|
2802041092
|
|
RUKSANA BEE WO KALLU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200623304109500/114
(ओडियाखेडी )
|
2732006233NRG24190620230581795
|
21/06/2023
|
durgalal
|
2732006233WL010005
|
durgalal
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041096
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
757
|
PIDAWA
|
RJ-273200623304109500/116
(ओडियाखेडी )
|
2732006233NRG24190620230581797
|
21/06/2023
|
Gayatri
|
2732006233WL010005
|
Gayatri
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041552
|
|
GAYATRI DANGII
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200623304109500/119
(ओडियाखेडी )
|
2732006233NRG24190620230581800
|
21/06/2023
|
Mangu shing
|
2732006233WL010005
|
Mangu shing
|
00604
|
BARB0BRGBXX
|
1420
|
1420
|
Processed
|
27/06/2023
|
|
2802041094
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
759
|
PIDAWA
|
RJ-273200623304109500/123
(ओडियाखेडी )
|
2732006233NRG24190620230581804
|
21/06/2023
|
rajesh kumar dangi
|
2732006233WL010005
|
rajesh kumar dangi
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041209
|
|
RAJESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200623304109500/129
(ओडियाखेडी )
|
2732006233NRG24190620230581808
|
21/06/2023
|
Eklesh dangi
|
2732006233WL010005
|
Eklesh dangi
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041095
|
|
EKLESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200623304109500/15
(ओडियाखेडी )
|
2732006233NRG24190620230581811
|
21/06/2023
|
Kamli Bai
|
2732006233WL010005
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041071
|
|
KAMLA BAI W/OP HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200623304109500/19
(ओडियाखेडी )
|
2732006233NRG24190620230581815
|
21/06/2023
|
Dariyav
|
2732006233WL010005
|
Dariyav
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041074
|
|
DARIYAV BAI WO CHHITER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200623304109500/2
(ओडियाखेडी )
|
2732006233NRG24190620230581816
|
21/06/2023
|
Gokul
|
2732006233WL010005
|
Gokul
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041097
|
|
GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200623304109500/23
(ओडियाखेडी )
|
2732006233NRG24190620230581820
|
21/06/2023
|
Kali Bai
|
2732006233WL010005
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802040995
|
|
KALI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200623304109500/26
(ओडियाखेडी )
|
2732006233NRG24190620230581823
|
21/06/2023
|
Sajjan Bai
|
2732006233WL010005
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
1420
|
1420
|
Processed
|
27/06/2023
|
|
2802041070
|
|
SAJJAN BAI WO BHAGIRATH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200623304109500/3
(ओडियाखेडी )
|
2732006233NRG24190620230581825
|
21/06/2023
|
Karma Bai
|
2732006233WL010005
|
Karma Bai
|
00604
|
BARB0BRGBXX
|
1420
|
1420
|
Processed
|
27/06/2023
|
|
2802041089
|
|
KARMA BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200623304109500/34
(ओडियाखेडी )
|
2732006233NRG24190620230581830
|
21/06/2023
|
Bhawani bai
|
2732006233WL010005
|
Bhawani bai
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041133
|
|
BHUWANI BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200623304109500/4
(ओडियाखेडी )
|
2732006233NRG24190620230581835
|
21/06/2023
|
Bheru Lal
|
2732006233WL010005
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
1420
|
1420
|
Processed
|
27/06/2023
|
|
2802041148
|
|
MR BHERU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
769
|
PIDAWA
|
RJ-273200623304109500/51
(ओडियाखेडी )
|
2732006233NRG24190620230581847
|
21/06/2023
|
Anwer
|
2732006233WL010005
|
Anwer
|
00604
|
BARB0BRGBXX
|
1420
|
1420
|
Processed
|
27/06/2023
|
|
2802041384
|
|
MR ANVAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
770
|
PIDAWA
|
RJ-273200623304109500/57
(ओडियाखेडी )
|
2732006233NRG24190620230581852
|
21/06/2023
|
Kamli
|
2732006233WL010005
|
Kamli
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041075
|
|
KAMLA BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200623304109500/60
(ओडियाखेडी )
|
2732006233NRG24190620230581855
|
21/06/2023
|
Janab Bee
|
2732006233WL010005
|
Janab Bee
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041090
|
|
MISS JENAB B
|
STATE BANK OF INDIA(508548)
|
|
772
|
PIDAWA
|
RJ-273200623304109500/62
(ओडियाखेडी )
|
2732006233NRG24190620230581857
|
21/06/2023
|
Shyam Lal
|
2732006233WL010005
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041073
|
|
SHYAM LAL SO GOKUL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200623304109500/94
(ओडियाखेडी )
|
2732006233NRG24190620230581884
|
21/06/2023
|
tayyaba b
|
2732006233WL010005
|
tayyaba b
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802041091
|
|
TAYYABA BEE WO JAKIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200623304109600/167
(ओडियाखेडी )
|
2732006233NRG24180620230581081
|
21/06/2023
|
Radheshyam
|
2732006233WL009987
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041655
|
|
MR RADHESHYAM SO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
775
|
PIDAWA
|
RJ-273200623304109600/289
(ओडियाखेडी )
|
2732006233NRG24180620230581097
|
21/06/2023
|
Kailash Chand
|
2732006233WL009987
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041211
|
|
MR KAILASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
776
|
PIDAWA
|
RJ-273200623304109600/339
(ओडियाखेडी )
|
2732006233NRG24180620230581114
|
21/06/2023
|
ramesh chand
|
2732006233WL009987
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802041598
|
|
RAMESH CHAND SO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200623304109600/425
(ओडियाखेडी )
|
2732006233NRG24180620230581119
|
21/06/2023
|
Prakash
|
2732006233WL009987
|
Prakash
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041602
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
778
|
PIDAWA
|
RJ-273200623304109600/467
(ओडियाखेडी )
|
2732006233NRG24180620230581130
|
21/06/2023
|
Balbaksh
|
2732006233WL009987
|
Balbaksh
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041660
|
|
BAL BAKHASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200623304109600/497
(ओडियाखेडी )
|
2732006233NRG24180620230581134
|
21/06/2023
|
Sanjay
|
2732006233WL009987
|
Sanjay
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041510
|
|
MR SANJAY DANGI
|
STATE BANK OF INDIA(508548)
|
|
780
|
PIDAWA
|
RJ-273200623304109600/501
(ओडियाखेडी )
|
2732006233NRG24180620230581136
|
21/06/2023
|
mangi lal
|
2732006233WL009987
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041497
|
|
MANGI LAL SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200623304109600/515
(ओडियाखेडी )
|
2732006233NRG24180620230581139
|
21/06/2023
|
Prdeep Kumar
|
2732006233WL009987
|
Prdeep Kumar
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041599
|
|
PRADEEP KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200623304109600/65
(ओडियाखेडी )
|
2732006233NRG24180620230581143
|
21/06/2023
|
Rodu Lal
|
2732006233WL009987
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802041659
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
783
|
PIDAWA
|
RJ-273200623304109600/94
(ओडियाखेडी )
|
2732006233NRG24180620230581146
|
21/06/2023
|
Durgi Bai
|
2732006233WL009987
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041200
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200623304109600/94
(ओडियाखेडी )
|
2732006233NRG24180620230581145
|
21/06/2023
|
Kalulal
|
2732006233WL009987
|
Kalulal
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2802041153
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200623304109700/105
(ओडियाखेडी )
|
2732006233NRG24180620230581151
|
21/06/2023
|
GITA BAI
|
2732006233WL009988
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041226
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200623304109700/15
(ओडियाखेडी )
|
2732006233NRG24180620230581172
|
21/06/2023
|
Ramnarayan
|
2732006233WL009988
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041072
|
|
RAM NARAYAN SO KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200623304109700/164
(ओडियाखेडी )
|
2732006233NRG24180620230581183
|
21/06/2023
|
LILA bai
|
2732006233WL009988
|
LILA bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041348
|
|
LILA BAI WO KANHIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200623304109700/170
(ओडियाखेडी )
|
2732006233NRG24180620230581186
|
21/06/2023
|
hemraj
|
2732006233WL009988
|
hemraj
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041656
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
789
|
PIDAWA
|
RJ-273200623304109700/203
(ओडियाखेडी )
|
2732006233NRG24180620230581201
|
21/06/2023
|
govrdhan lal
|
2732006233WL009988
|
govrdhan lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041653
|
|
MR GORDHAN SO MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
790
|
PIDAWA
|
RJ-273200623304109700/215
(ओडियाखेडी )
|
2732006233NRG24180620230581208
|
21/06/2023
|
SIMA BAI
|
2732006233WL009988
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041161
|
|
SIMA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200623304109700/217
(ओडियाखेडी )
|
2732006233NRG24180620230581210
|
21/06/2023
|
Kamlesh Dangi
|
2732006233WL009988
|
Kamlesh Dangi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802041650
|
|
KAMLESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200623304109700/243
(ओडियाखेडी )
|
2732006233NRG24180620230581219
|
21/06/2023
|
Shivprasad
|
2732006233WL009988
|
Shivprasad
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041547
|
|
SHIV PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200623304109700/45
(ओडियाखेडी )
|
2732006233NRG24180620230581234
|
21/06/2023
|
Parvati bai
|
2732006233WL009988
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802041182
|
|
PARVATI BAI WO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200624304114900/366
(ढाबलाभोज )
|
2732006243NRG24190620230587043
|
21/06/2023
|
Balu Singh
|
2732006243WL010141
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2802041159
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729262
|
729262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1647546
|
1647546
|
|
|
|
|
|
|
|