|
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-273200623104107800/478
(डोला )
|
2732006231NRG24100720230787969
|
12/07/2023
|
MAMTA BAI
|
2732006231WL013747
|
MAMTA BAI
|
00045
|
BARB0BHAVAN
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906676
|
|
MAMTA BAI WO DINESH MEGWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623104107600/245
(डोला )
|
2732006231NRG24100720230788940
|
12/07/2023
|
Archana
|
2732006231WL013768
|
Archana
|
00045
|
BARB0SUNELX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907142
|
|
MRS ARCHANA RATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622104101200/67
(कालीतलाई )
|
2732006000NRG24100720230786336
|
12/07/2023
|
DVARKI BAI
|
2732006WL013721
|
DVARKI BAI
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906678
|
|
Ms. DWARKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200622104101200/80
(कालीतलाई )
|
2732006000NRG24100720230786340
|
12/07/2023
|
dhannalal
|
2732006WL013721
|
dhannalal
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799906677
|
|
Mr. DHANNA LAL S/O HANSRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200622104101300/101
(कालीतलाई )
|
2732006000NRG24100720230786344
|
12/07/2023
|
Hajarilal
|
2732006WL013721
|
Hajarilal
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799906496
|
|
Mr. Hajari Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200622104101300/115
(कालीतलाई )
|
2732006000NRG24100720230786353
|
12/07/2023
|
dali bai
|
2732006WL013721
|
dali bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906680
|
|
Mrs. DALI BAI W/O SANDIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200622104101300/55
(कालीतलाई )
|
2732006000NRG24100720230786392
|
12/07/2023
|
dineshn kumar dangi
|
2732006WL013721
|
dineshn kumar dangi
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906960
|
|
Mr. DINESH KUMAR DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200622104101300/68
(कालीतलाई )
|
2732006000NRG24100720230786396
|
12/07/2023
|
giriraj dangi
|
2732006WL013721
|
giriraj dangi
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906679
|
|
GIRIRAJ DANGI S/O BALCHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200622104101600/31
(कालीतलाई )
|
2732006000NRG24100720230786423
|
12/07/2023
|
Radhe Shyam
|
2732006WL013721
|
Radhe Shyam
|
00089
|
CBIN0280464
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799906959
|
|
Mr. RADHEYSHYAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200622104101600/35
(कालीतलाई )
|
2732006000NRG24100720230786424
|
12/07/2023
|
Ram Kelash
|
2732006WL013721
|
Ram Kelash
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906484
|
|
Mr. RAM KAILASH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200622104101600/62
(कालीतलाई )
|
2732006000NRG24100720230786429
|
12/07/2023
|
pari bai
|
2732006WL013721
|
pari bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906971
|
|
Mrs. PARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200623704111200/188
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786019
|
12/07/2023
|
manohar bai
|
2732006237WL013716
|
manohar bai
|
00089
|
CBIN0282987
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799907148
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200623104107800/247
(डोला )
|
2732006231NRG24100720230787913
|
12/07/2023
|
BHERU LAL
|
2732006231WL013747
|
BHERU LAL
|
00114
|
RSCB0024011
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906485
|
|
BHERU LAL SO MANGI LAL DHANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200623104107800/260
(डोला )
|
2732006231NRG24100720230789086
|
12/07/2023
|
SHREE LAL
|
2732006231WL013769
|
SHREE LAL
|
00114
|
RSCB0024011
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906486
|
|
SHREE LAL JI
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200623104107800/284
(डोला )
|
2732006231NRG24100720230788256
|
12/07/2023
|
RADHESHYAM
|
2732006231WL013752
|
RADHESHYAM
|
00114
|
RSCB0024011
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906517
|
|
MR RADHESHYAM SO BARDILAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIDAWA
|
RJ-273200623104107800/348
(डोला )
|
2732006231NRG24100720230788267
|
12/07/2023
|
RADHESHYAM
|
2732006231WL013752
|
RADHESHYAM
|
00114
|
RSCB0024011
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906516
|
|
RADHESHYAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200623104107800/84
(डोला )
|
2732006231NRG24100720230789161
|
12/07/2023
|
KANHEYA LAL
|
2732006231WL013769
|
KANHEYA LAL
|
00114
|
RSCB0024011
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906515
|
|
MR KANHAIYA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIDAWA
|
RJ-273200623104109900/225
(डोला )
|
2732006231NRG24100720230789208
|
12/07/2023
|
BADAM BAI
|
2732006231WL013770
|
BADAM BAI
|
00114
|
RSCB0024011
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906518
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIDAWA
|
RJ-273200623104109900/34
(डोला )
|
2732006231NRG24100720230789252
|
12/07/2023
|
MOTILAL
|
2732006231WL013770
|
MOTILAL
|
00114
|
RSCB0024011
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906514
|
|
MOTI LAL SO RAM CHANDRA GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17559
|
17559
|
|
|
|
|
|
|
|
|
20
|
PIDAWA
|
RJ-273200623104107800/514
(डोला )
|
2732006231NRG24100720230788310
|
12/07/2023
|
Pinky Sen
|
2732006231WL013752
|
Pinky Sen
|
00354
|
PUNB0007100
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906482
|
|
PINKI SEN DO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
PIDAWA
|
RJ-273200623104107800/575
(डोला )
|
2732006231NRG24100720230788317
|
12/07/2023
|
Govind Kumar Luhar
|
2732006231WL013752
|
Govind Kumar Luhar
|
00354
|
PUNB0007100
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799907013
|
|
GOVIND KUMAR LOHAR SO SHIV LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PIDAWA
|
RJ-273200623704111300/328
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785672
|
12/07/2023
|
LAKHAN KUMAR
|
2732006237WL013710
|
LAKHAN KUMAR
|
00354
|
PUNB0007100
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906481
|
|
MR LAKHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8096
|
8096
|
|
|
|
|
|
|
|
|
23
|
PIDAWA
|
RJ-273200623104107800/488
(डोला )
|
2732006231NRG24100720230788302
|
12/07/2023
|
Pankaj Kumar
|
2732006231WL013752
|
Pankaj Kumar
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799906671
|
|
PANKAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200623104107800/507
(डोला )
|
2732006231NRG24100720230787974
|
12/07/2023
|
Lal Chand Dangi
|
2732006231WL013747
|
Lal Chand Dangi
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799906978
|
|
MASTER LALCHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIDAWA
|
RJ-273200623104107800/514
(डोला )
|
2732006231NRG24100720230788309
|
12/07/2023
|
Dhanraj Sen
|
2732006231WL013752
|
Dhanraj Sen
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906674
|
|
DHAN RAJ SEN SO CHITTAR LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
PIDAWA
|
RJ-273200623104107800/517
(डोला )
|
2732006231NRG24100720230788311
|
12/07/2023
|
RAM BABU Dangi
|
2732006231WL013752
|
RAM BABU Dangi
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906673
|
|
RAMBABU DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PIDAWA
|
RJ-273200623704110600/16
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785951
|
12/07/2023
|
Samrat kunvar
|
2732006237WL013716
|
Samrat kunvar
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906646
|
|
SAMRAT KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIDAWA
|
RJ-273200623704110600/19-A
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785953
|
12/07/2023
|
Dhirap Singh
|
2732006237WL013716
|
Dhirap Singh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799907006
|
|
MASTER DHEERAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIDAWA
|
RJ-273200623704110600/20
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785954
|
12/07/2023
|
RAHUL SINGH
|
2732006237WL013716
|
RAHUL SINGH
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799907005
|
|
MASTER RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200623704110600/20
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785955
|
12/07/2023
|
URMILA
|
2732006237WL013716
|
URMILA
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906670
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PIDAWA
|
RJ-273200623704110600/22
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785957
|
12/07/2023
|
SHAYAM SINGH
|
2732006237WL013716
|
SHAYAM SINGH
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906528
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PIDAWA
|
RJ-273200623704110600/3-A
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785958
|
12/07/2023
|
Narayan Singh
|
2732006237WL013716
|
Narayan Singh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906672
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PIDAWA
|
RJ-273200623704110600/6
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785959
|
12/07/2023
|
PIRU SINGH
|
2732006237WL013716
|
PIRU SINGH
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906577
|
|
PIRU SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PIDAWA
|
RJ-273200623704110600/8
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785960
|
12/07/2023
|
kalashbai
|
2732006237WL013716
|
kalashbai
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906576
|
|
KALASHBAI GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PIDAWA
|
RJ-273200623704110800/172
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785604
|
12/07/2023
|
Surendra Singh
|
2732006237WL013710
|
Surendra Singh
|
00354
|
PUNB0263300
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4799906654
|
|
SURENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PIDAWA
|
RJ-273200623704110800/180
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785605
|
12/07/2023
|
Suraj Singh
|
2732006237WL013710
|
Suraj Singh
|
00354
|
PUNB0263300
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4799906993
|
|
SURAJSINGH MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200623704110800/73
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785606
|
12/07/2023
|
Bhawani Bai
|
2732006237WL013710
|
Bhawani Bai
|
00354
|
PUNB0263300
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4799906991
|
|
BHUWANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PIDAWA
|
RJ-273200623704110800/97
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785608
|
12/07/2023
|
sona bai
|
2732006237WL013710
|
sona bai
|
00354
|
PUNB0263300
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4799906653
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PIDAWA
|
RJ-273200623704111000/115
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785961
|
12/07/2023
|
shodan singh
|
2732006237WL013716
|
shodan singh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906623
|
|
SODANSINGH NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PIDAWA
|
RJ-273200623704111000/40
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785962
|
12/07/2023
|
Dhapu bai
|
2732006237WL013716
|
Dhapu bai
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906624
|
|
DHAPUBAI PRVATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PIDAWA
|
RJ-273200623704111000/41
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785963
|
12/07/2023
|
mansingh
|
2732006237WL013716
|
mansingh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906622
|
|
MANSINGH KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200623704111000/46
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785964
|
12/07/2023
|
geeta bai
|
2732006237WL013716
|
geeta bai
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906627
|
|
GITABAI BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200623704111000/52
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785609
|
12/07/2023
|
Puralal
|
2732006237WL013710
|
Puralal
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906621
|
|
PURALAL DEVALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PIDAWA
|
RJ-273200623704111000/53
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785610
|
12/07/2023
|
BhagvanLal
|
2732006237WL013710
|
BhagvanLal
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906989
|
|
BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200623704111000/53
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785611
|
12/07/2023
|
Santosh Bai
|
2732006237WL013710
|
Santosh Bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906519
|
|
SANTOSH BAI BAGARI W/O. BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIDAWA
|
RJ-273200623704111000/78
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785612
|
12/07/2023
|
Shyamlal
|
2732006237WL013710
|
Shyamlal
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906634
|
|
SHYAMLAL PURAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200623704111000/86
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785613
|
12/07/2023
|
Sultan Lal
|
2732006237WL013710
|
Sultan Lal
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906633
|
|
SULTANLAL PARABATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200623704111000/97
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785965
|
12/07/2023
|
ramsingh
|
2732006237WL013716
|
ramsingh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906620
|
|
RAMSINGH PARVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200623704111100/12
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785966
|
12/07/2023
|
Man Singh
|
2732006237WL013716
|
Man Singh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906574
|
|
MANSINGH BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200623704111100/13
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785967
|
12/07/2023
|
kalu singh
|
2732006237WL013716
|
kalu singh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906575
|
|
KALUSINGH PRTHVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PIDAWA
|
RJ-273200623704111100/13
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785968
|
12/07/2023
|
Kamla bai
|
2732006237WL013716
|
Kamla bai
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906590
|
|
KAMLABAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623704111100/15
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785969
|
12/07/2023
|
Tofan sinngh
|
2732006237WL013716
|
Tofan sinngh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906572
|
|
TOFANSINGH RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623704111100/17
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785970
|
12/07/2023
|
sohan bai
|
2732006237WL013716
|
sohan bai
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906999
|
|
SOHANBAI PURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PIDAWA
|
RJ-273200623704111100/19
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785614
|
12/07/2023
|
Balu Singh
|
2732006237WL013710
|
Balu Singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906540
|
|
BALUSINGH MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200623704111100/2
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785971
|
12/07/2023
|
shyam bai
|
2732006237WL013716
|
shyam bai
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906643
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623704111100/21
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785972
|
12/07/2023
|
Narayan singh
|
2732006237WL013716
|
Narayan singh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906973
|
|
NARAYANSINGH SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623704111100/22
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785973
|
12/07/2023
|
Tej singh
|
2732006237WL013716
|
Tej singh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906628
|
|
TEJSINGH SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623704111100/25
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785974
|
12/07/2023
|
dhirap singh
|
2732006237WL013716
|
dhirap singh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906626
|
|
DHIRAPSINGH AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623704111100/27
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785615
|
12/07/2023
|
Eshver singh
|
2732006237WL013710
|
Eshver singh
|
00354
|
PUNB0263300
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4799906573
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200623704111100/28
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785975
|
12/07/2023
|
Santosh bai
|
2732006237WL013716
|
Santosh bai
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906664
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623704111100/29
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785976
|
12/07/2023
|
Santosh bai
|
2732006237WL013716
|
Santosh bai
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906537
|
|
Mr. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200623704111100/30
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785977
|
12/07/2023
|
Anita bai
|
2732006237WL013716
|
Anita bai
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906536
|
|
ANITABAI NARAYNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623704111100/31
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785616
|
12/07/2023
|
prdansingh
|
2732006237WL013710
|
prdansingh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906568
|
|
PRDANSINGH KARNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623704111100/32
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785978
|
12/07/2023
|
Bhanwar singh
|
2732006237WL013716
|
Bhanwar singh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906538
|
|
BOMRSINGH MAGUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200623704111100/33
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785979
|
12/07/2023
|
INDAR SINGH
|
2732006237WL013716
|
INDAR SINGH
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906587
|
|
ENDRSINGH RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623704111100/34
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785980
|
12/07/2023
|
vikram singh
|
2732006237WL013716
|
vikram singh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906571
|
|
VIKRAMSINGH BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623704111100/37
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785981
|
12/07/2023
|
karan bai
|
2732006237WL013716
|
karan bai
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906588
|
|
KARNBAI RATNLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200623704111100/37
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785982
|
12/07/2023
|
RATAN LAL
|
2732006237WL013716
|
RATAN LAL
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906589
|
|
RATNLAL NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623704111100/38-A
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785983
|
12/07/2023
|
gopal lal
|
2732006237WL013716
|
gopal lal
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906570
|
|
GOPALLAL GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200623704111100/44
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785617
|
12/07/2023
|
mangi lal
|
2732006237WL013710
|
mangi lal
|
00354
|
PUNB0263300
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4799906569
|
|
MAGILAL UDYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIDAWA
|
RJ-273200623704111100/5
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785984
|
12/07/2023
|
sugan bai
|
2732006237WL013716
|
sugan bai
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906586
|
|
SAGNABAI KASHRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623704111100/9
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785985
|
12/07/2023
|
SUTAT BAI
|
2732006237WL013716
|
SUTAT BAI
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906539
|
|
SURTBAI KARNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623704111200/100
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785986
|
12/07/2023
|
Ramsingh
|
2732006237WL013716
|
Ramsingh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906522
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200623704111200/104
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785987
|
12/07/2023
|
Lad Kunwar Bai
|
2732006237WL013716
|
Lad Kunwar Bai
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906652
|
|
LAD KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200623704111200/108
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785988
|
12/07/2023
|
Satynarayan
|
2732006237WL013716
|
Satynarayan
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906992
|
|
SATYANARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200623704111200/109
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785989
|
12/07/2023
|
Guddi Bai
|
2732006237WL013716
|
Guddi Bai
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906972
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200623704111200/120
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785990
|
12/07/2023
|
shima bai
|
2732006237WL013716
|
shima bai
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906584
|
|
SIMABAI RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200623704111200/126
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785991
|
12/07/2023
|
sardar singh
|
2732006237WL013716
|
sardar singh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906616
|
|
SARDARSINGH KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200623704111200/13
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785992
|
12/07/2023
|
kalusingh
|
2732006237WL013716
|
kalusingh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906614
|
|
KALUSINGH BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200623704111200/132
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785619
|
12/07/2023
|
labhu bai
|
2732006237WL013710
|
labhu bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906578
|
|
LABUBAI NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623704111200/132
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785618
|
12/07/2023
|
Narayan Singh
|
2732006237WL013710
|
Narayan Singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906531
|
|
NARAYNSINGH AMERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623704111200/134
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785993
|
12/07/2023
|
kisan singh
|
2732006237WL013716
|
kisan singh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906655
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623704111200/135
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785620
|
12/07/2023
|
Guddi bai
|
2732006237WL013710
|
Guddi bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906625
|
|
GUDDIBAI HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200623704111200/136
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785994
|
12/07/2023
|
Rena Bai
|
2732006237WL013716
|
Rena Bai
|
00354
|
PUNB0263300
|
251
|
251
|
Processed
|
24/08/2023
|
|
4799906585
|
|
RANABAI NARAYANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200623704111200/138
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785995
|
12/07/2023
|
Kali bai
|
2732006237WL013716
|
Kali bai
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906665
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200623704111200/139
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785996
|
12/07/2023
|
Meharwan singh
|
2732006237WL013716
|
Meharwan singh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906532
|
|
MEHRBAN SINGH RUGHNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623704111200/14
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785997
|
12/07/2023
|
Guman singh
|
2732006237WL013716
|
Guman singh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906618
|
|
GUMANSINGH BAPUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623704111200/140
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785621
|
12/07/2023
|
kali bai
|
2732006237WL013710
|
kali bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799907002
|
|
KALIBAI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200623704111200/142
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785998
|
12/07/2023
|
shambusingh
|
2732006237WL013716
|
shambusingh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906975
|
|
SHAMBHU SINGH
|
HDFC BANK LTD(607152)
|
|
90
|
PIDAWA
|
RJ-273200623704111200/147
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785999
|
12/07/2023
|
narayan singh
|
2732006237WL013716
|
narayan singh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906617
|
|
NARAYANSINGH BUWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623704111200/148
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786000
|
12/07/2023
|
sahayata bai
|
2732006237WL013716
|
sahayata bai
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906977
|
|
MRS SAHAYATA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200623704111200/15
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786001
|
12/07/2023
|
shita bai
|
2732006237WL013716
|
shita bai
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906976
|
|
SITABAI BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200623704111200/153
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786002
|
12/07/2023
|
uday singh
|
2732006237WL013716
|
uday singh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906530
|
|
UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PIDAWA
|
RJ-273200623704111200/159
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786003
|
12/07/2023
|
Gopal singh
|
2732006237WL013716
|
Gopal singh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906661
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200623704111200/16
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786004
|
12/07/2023
|
kushal bai
|
2732006237WL013716
|
kushal bai
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799907001
|
|
KUSHALBAI UDAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200623704111200/16
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786005
|
12/07/2023
|
radeshyam
|
2732006237WL013716
|
radeshyam
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906535
|
|
RADASYAM UDYRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200623704111200/161
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786007
|
12/07/2023
|
kali bai
|
2732006237WL013716
|
kali bai
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906636
|
|
KALIBAI MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PIDAWA
|
RJ-273200623704111200/161
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786006
|
12/07/2023
|
maan singh
|
2732006237WL013716
|
maan singh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799907012
|
|
MAN SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200623704111200/163
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786008
|
12/07/2023
|
Narayan lal
|
2732006237WL013716
|
Narayan lal
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906534
|
|
NARAYNLAL RATNLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200623704111200/177
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786012
|
12/07/2023
|
syamsingh
|
2732006237WL013716
|
syamsingh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906613
|
|
SYAMSINGH SARDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200623704111200/181
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786013
|
12/07/2023
|
Rahul Meghwal
|
2732006237WL013716
|
Rahul Meghwal
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906961
|
|
MR RAHUL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200623704111200/184
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786015
|
12/07/2023
|
Gopal Lal
|
2732006237WL013716
|
Gopal Lal
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906615
|
|
GOPALLAL AMERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200623704111200/184
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786016
|
12/07/2023
|
Kali Bai
|
2732006237WL013716
|
Kali Bai
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906583
|
|
KALI BAI GOPALLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200623704111200/186
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786017
|
12/07/2023
|
MANISH BAI
|
2732006237WL013716
|
MANISH BAI
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906524
|
|
MANISHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PIDAWA
|
RJ-273200623704111200/188
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786018
|
12/07/2023
|
ramesh chand
|
2732006237WL013716
|
ramesh chand
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906637
|
|
RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200623704111200/190
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786020
|
12/07/2023
|
PREM BAI
|
2732006237WL013716
|
PREM BAI
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906526
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200623704111200/195
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786021
|
12/07/2023
|
chandar singh
|
2732006237WL013716
|
chandar singh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906612
|
|
CHANDERSINGH GUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200623704111200/195
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786022
|
12/07/2023
|
JANAS BAI
|
2732006237WL013716
|
JANAS BAI
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906648
|
|
JANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623704111200/196
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786024
|
12/07/2023
|
nani bai
|
2732006237WL013716
|
nani bai
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906662
|
|
NANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200623704111200/196
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786023
|
12/07/2023
|
SHANKAR SINGH
|
2732006237WL013716
|
SHANKAR SINGH
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906994
|
|
SHANKERSINGH GUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200623704111200/197
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786025
|
12/07/2023
|
dilip singh
|
2732006237WL013716
|
dilip singh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906667
|
|
DEELIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200623704111200/199
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786026
|
12/07/2023
|
LAKHAN LAL
|
2732006237WL013716
|
LAKHAN LAL
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906668
|
|
MR LAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200623704111200/203
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786027
|
12/07/2023
|
Manohar Singh
|
2732006237WL013716
|
Manohar Singh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906675
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200623704111200/204
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786028
|
12/07/2023
|
SHANTI BAI
|
2732006237WL013716
|
SHANTI BAI
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906527
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PIDAWA
|
RJ-273200623704111200/206
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786030
|
12/07/2023
|
gokul singh
|
2732006237WL013716
|
gokul singh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906669
|
|
GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200623704111200/211
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786031
|
12/07/2023
|
Kamlesh
|
2732006237WL013716
|
Kamlesh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Rejected
|
25/08/2023
|
|
4799906529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
PIDAWA
|
RJ-273200623704111200/212
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786032
|
12/07/2023
|
Bane Singh
|
2732006237WL013716
|
Bane Singh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906644
|
|
BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200623704111200/22
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786033
|
12/07/2023
|
Radhu
|
2732006237WL013716
|
Radhu
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906995
|
|
RAGU BARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200623704111200/29
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786034
|
12/07/2023
|
alam bai
|
2732006237WL013716
|
alam bai
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906581
|
|
ALMBAI DULASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PIDAWA
|
RJ-273200623704111200/31
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786035
|
12/07/2023
|
tufhan singh
|
2732006237WL013716
|
tufhan singh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799907007
|
|
TOPHAN SINGH S/O PRAVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200623704111200/42
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786036
|
12/07/2023
|
dhapu bai
|
2732006237WL013716
|
dhapu bai
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906663
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PIDAWA
|
RJ-273200623704111200/64
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786037
|
12/07/2023
|
fulchand
|
2732006237WL013716
|
fulchand
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906533
|
|
FULCHAND UDAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PIDAWA
|
RJ-273200623704111200/76
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786038
|
12/07/2023
|
bhagwan singh
|
2732006237WL013716
|
bhagwan singh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906647
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623704111200/78
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786039
|
12/07/2023
|
MUNNA BAI
|
2732006237WL013716
|
MUNNA BAI
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906580
|
|
MUNNABAI SODANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PIDAWA
|
RJ-273200623704111200/92
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785623
|
12/07/2023
|
dilipsingh
|
2732006237WL013710
|
dilipsingh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799907003
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200623704111200/92
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785624
|
12/07/2023
|
Sunita Kanwer
|
2732006237WL013710
|
Sunita Kanwer
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799907000
|
|
SUNITABAI DILIPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PIDAWA
|
RJ-273200623704111200/93
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786040
|
12/07/2023
|
muna bai
|
2732006237WL013716
|
muna bai
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906579
|
|
MUNNABAI DULASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PIDAWA
|
RJ-273200623704111300/1
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785625
|
12/07/2023
|
jagnath
|
2732006237WL013710
|
jagnath
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799907011
|
|
MR JAGANNATH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200623704111300/1
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785626
|
12/07/2023
|
Sugna Bai
|
2732006237WL013710
|
Sugna Bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906594
|
|
SUGNABAI JAGNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PIDAWA
|
RJ-273200623704111300/14
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785628
|
12/07/2023
|
balulal
|
2732006237WL013710
|
balulal
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906632
|
|
BALULAL GANESHJI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200623704111300/156
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785630
|
12/07/2023
|
mansingh
|
2732006237WL013710
|
mansingh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906619
|
|
MAN SINGH S/O BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200623704111300/159
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786041
|
12/07/2023
|
ANOK BAI
|
2732006237WL013716
|
ANOK BAI
|
00354
|
PUNB0263300
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799906642
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200623704111300/18
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785633
|
12/07/2023
|
jatan bai
|
2732006237WL013710
|
jatan bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906997
|
|
JATNBAI AMERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200623704111300/188
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785636
|
12/07/2023
|
Gordhan Lal
|
2732006237WL013710
|
Gordhan Lal
|
00354
|
PUNB0263300
|
3224
|
3224
|
Rejected
|
25/08/2023
|
|
4799906638
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
PIDAWA
|
RJ-273200623704111300/188
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785637
|
12/07/2023
|
Mohan Bai
|
2732006237WL013710
|
Mohan Bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906610
|
|
MOHNBAI GORDANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200623704111300/193
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786044
|
12/07/2023
|
Bane singh
|
2732006237WL013716
|
Bane singh
|
00354
|
PUNB0263300
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799906656
|
|
BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PIDAWA
|
RJ-273200623704111300/198
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786045
|
12/07/2023
|
ganga bai
|
2732006237WL013716
|
ganga bai
|
00354
|
PUNB0263300
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799906609
|
|
GANGABAI GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200623704111300/2
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785638
|
12/07/2023
|
sugana bai
|
2732006237WL013710
|
sugana bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906592
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200623704111300/205
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786046
|
12/07/2023
|
Mana Lal
|
2732006237WL013716
|
Mana Lal
|
00354
|
PUNB0263300
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799906639
|
|
MANA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200623704111300/208
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785641
|
12/07/2023
|
Rukman bai
|
2732006237WL013710
|
Rukman bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906645
|
|
RUKMNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PIDAWA
|
RJ-273200623704111300/215
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786047
|
12/07/2023
|
SHANTI BAI
|
2732006237WL013716
|
SHANTI BAI
|
00354
|
PUNB0263300
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799906666
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PIDAWA
|
RJ-273200623704111300/219
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786048
|
12/07/2023
|
Shiv Lal
|
2732006237WL013716
|
Shiv Lal
|
00354
|
PUNB0263300
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799906635
|
|
SHIV LAL S/O SIDDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200623704111300/221
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786049
|
12/07/2023
|
shyamsingh
|
2732006237WL013716
|
shyamsingh
|
00354
|
PUNB0263300
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799906582
|
|
SHAYM SINGH SO SODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PIDAWA
|
RJ-273200623704111300/223
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785642
|
12/07/2023
|
Manju Bai
|
2732006237WL013710
|
Manju Bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906990
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200623704111300/237
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786050
|
12/07/2023
|
Mangi Lal
|
2732006237WL013716
|
Mangi Lal
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906974
|
|
MANGILAL ONKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PIDAWA
|
RJ-273200623704111300/24
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785644
|
12/07/2023
|
amrlal
|
2732006237WL013710
|
amrlal
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799907009
|
|
AMAR LAL S/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PIDAWA
|
RJ-273200623704111300/245
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785645
|
12/07/2023
|
Shambhu Lal
|
2732006237WL013710
|
Shambhu Lal
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906631
|
|
SHAMBU LAL SO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200623704111300/245
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785646
|
12/07/2023
|
Shilpa Bai
|
2732006237WL013710
|
Shilpa Bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906651
|
|
SHILPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200623704111300/246
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785648
|
12/07/2023
|
Rekha Bai
|
2732006237WL013710
|
Rekha Bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906650
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PIDAWA
|
RJ-273200623704111300/246
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785647
|
12/07/2023
|
Vinod Kumar
|
2732006237WL013710
|
Vinod Kumar
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906649
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200623704111300/247
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785650
|
12/07/2023
|
Sumitra Bai
|
2732006237WL013710
|
Sumitra Bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906520
|
|
SUMITRA BAI W-O SURESH KUMAR MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PIDAWA
|
RJ-273200623704111300/248
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785651
|
12/07/2023
|
Lal Chand
|
2732006237WL013710
|
Lal Chand
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799907010
|
|
LAL CHAND S/O AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200623704111300/248
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785652
|
12/07/2023
|
Saghu Bai
|
2732006237WL013710
|
Saghu Bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906641
|
|
SAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200623704111300/265
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785657
|
12/07/2023
|
sangita bai
|
2732006237WL013710
|
sangita bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799907008
|
|
SANGITA BAI W/O DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PIDAWA
|
RJ-273200623704111300/278
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785661
|
12/07/2023
|
jasoda bai
|
2732006237WL013710
|
jasoda bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906657
|
|
JASODA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PIDAWA
|
RJ-273200623704111300/287
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785663
|
12/07/2023
|
NIRMALA KUMARI MEGHWAL
|
2732006237WL013710
|
NIRMALA KUMARI MEGHWAL
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906525
|
|
NIRMALA KUMARI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PIDAWA
|
RJ-273200623704111300/287
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785662
|
12/07/2023
|
RAM PRASAD
|
2732006237WL013710
|
RAM PRASAD
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906640
|
|
RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200623704111300/292
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785665
|
12/07/2023
|
POOJA MEGWAL
|
2732006237WL013710
|
POOJA MEGWAL
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799907004
|
|
POOJA KUMARI D-O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PIDAWA
|
RJ-273200623704111300/314
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785671
|
12/07/2023
|
mangu bai
|
2732006237WL013710
|
mangu bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906607
|
|
MAGUBAI DAVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PIDAWA
|
RJ-273200623704111300/33
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785674
|
12/07/2023
|
lakshiminarayan
|
2732006237WL013710
|
lakshiminarayan
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906521
|
|
LAXMI NARAYAN S-O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PIDAWA
|
RJ-273200623704111300/33
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785675
|
12/07/2023
|
rodi bai
|
2732006237WL013710
|
rodi bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906605
|
|
RODIBAI LAKSHMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200623704111300/41
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785680
|
12/07/2023
|
bhagt bai
|
2732006237WL013710
|
bhagt bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906996
|
|
BAGTBAI BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PIDAWA
|
RJ-273200623704111300/43
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785682
|
12/07/2023
|
dali bai
|
2732006237WL013710
|
dali bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906593
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200623704111300/48
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785683
|
12/07/2023
|
rukaman
|
2732006237WL013710
|
rukaman
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906998
|
|
RUKMANBAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PIDAWA
|
RJ-273200623704111300/49
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785685
|
12/07/2023
|
Gaytri bai
|
2732006237WL013710
|
Gaytri bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906660
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PIDAWA
|
RJ-273200623704111300/49
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785684
|
12/07/2023
|
shitaram
|
2732006237WL013710
|
shitaram
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906629
|
|
SITARAM RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PIDAWA
|
RJ-273200623704111300/5
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785686
|
12/07/2023
|
bhagvan lal
|
2732006237WL013710
|
bhagvan lal
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906658
|
|
BHAGVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200623704111300/5
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785687
|
12/07/2023
|
kali bai
|
2732006237WL013710
|
kali bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906659
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200623704111300/52
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785689
|
12/07/2023
|
Amer singh
|
2732006237WL013710
|
Amer singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906611
|
|
AMERSINGH RAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PIDAWA
|
RJ-273200623704111300/71
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785691
|
12/07/2023
|
radesyam
|
2732006237WL013710
|
radesyam
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906523
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
PIDAWA
|
RJ-273200623704111300/71
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785692
|
12/07/2023
|
Santosh
|
2732006237WL013710
|
Santosh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906606
|
|
SANTOSHBAI RADASYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200623704111300/9
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785693
|
12/07/2023
|
sohanbai
|
2732006237WL013710
|
sohanbai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906608
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PIDAWA
|
RJ-273200623704111300/90
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786053
|
12/07/2023
|
Kailash Bai
|
2732006237WL013716
|
Kailash Bai
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906591
|
|
KALASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PIDAWA
|
RJ-273200623704111300/90
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786052
|
12/07/2023
|
papu singh
|
2732006237WL013716
|
papu singh
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906630
|
|
PAPPUSINGH INDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484000
|
484000
|
|
|
|
|
|
|
|
|
175
|
PIDAWA
|
RJ-273200622104101300/52
(कालीतलाई )
|
2732006000NRG24100720230786389
|
12/07/2023
|
badambai
|
2732006WL013721
|
badambai
|
00354
|
PUNB0419000
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906744
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PIDAWA
|
RJ-273200622104101300/52
(कालीतलाई )
|
2732006000NRG24100720230786388
|
12/07/2023
|
karulal
|
2732006WL013721
|
karulal
|
00354
|
PUNB0419000
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906983
|
|
KARULAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
177
|
PIDAWA
|
RJ-273200622104101300/12
(कालीतलाई )
|
2732006000NRG24100720230786357
|
12/07/2023
|
kavita bai
|
2732006WL013721
|
kavita bai
|
00415
|
SBIN0006096
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799906681
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
178
|
PIDAWA
|
RJ-273200622104101600/47
(कालीतलाई )
|
2732006000NRG24100720230786426
|
12/07/2023
|
ramkelash
|
2732006WL013721
|
ramkelash
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799906712
|
|
MR RAM KAILASH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PIDAWA
|
RJ-273200622104101600/94
(कालीतलाई )
|
2732006000NRG24100720230786437
|
12/07/2023
|
mukesh
|
2732006WL013721
|
mukesh
|
00415
|
SBIN0031274
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799906946
|
|
MR MUKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200623104107600/61
(डोला )
|
2732006231NRG24100720230788947
|
12/07/2023
|
Rahula
|
2732006231WL013768
|
Rahula
|
00415
|
SBIN0031274
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799906490
|
|
MR RAHUL RATHOR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200623104107800/112
(डोला )
|
2732006231NRG24100720230788952
|
12/07/2023
|
Ramcharan dangi
|
2732006231WL013768
|
Ramcharan dangi
|
00415
|
SBIN0031274
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4799906690
|
|
MR RAMCHARAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PIDAWA
|
RJ-273200623104107800/174
(डोला )
|
2732006231NRG24100720230789068
|
12/07/2023
|
SHANKER LAL
|
2732006231WL013769
|
SHANKER LAL
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907155
|
|
MR SHANKAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200623104107800/196
(डोला )
|
2732006231NRG24100720230789074
|
12/07/2023
|
RADHESHYAM
|
2732006231WL013769
|
RADHESHYAM
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906555
|
|
MR RADHESHYAM KALAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
PIDAWA
|
RJ-273200623104107800/197
(डोला )
|
2732006231NRG24100720230788242
|
12/07/2023
|
GOPAL
|
2732006231WL013752
|
GOPAL
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799907103
|
|
MR GOPAL SO NANDAJI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200623104107800/212
(डोला )
|
2732006231NRG24100720230788246
|
12/07/2023
|
REKHA BAI
|
2732006231WL013752
|
REKHA BAI
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799907140
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200623104107800/39
(डोला )
|
2732006231NRG24100720230789112
|
12/07/2023
|
BALA BAGAS
|
2732006231WL013769
|
BALA BAGAS
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907174
|
|
BAL BAGAS SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200623104107800/447
(डोला )
|
2732006231NRG24100720230788295
|
12/07/2023
|
MUKESH KUMAR
|
2732006231WL013752
|
MUKESH KUMAR
|
00415
|
SBIN0031274
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799906463
|
|
MR MUKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PIDAWA
|
RJ-273200623104107800/470
(डोला )
|
2732006231NRG24100720230787967
|
12/07/2023
|
Sangita Bai
|
2732006231WL013747
|
Sangita Bai
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906689
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200623104107800/499
(डोला )
|
2732006231NRG24100720230789145
|
12/07/2023
|
Bharat Kumar
|
2732006231WL013769
|
Bharat Kumar
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907025
|
|
MR BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200623104107800/534
(डोला )
|
2732006231NRG24100720230789149
|
12/07/2023
|
Kamlesh Kumar
|
2732006231WL013769
|
Kamlesh Kumar
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906491
|
|
MISS KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200623104107800/535
(डोला )
|
2732006231NRG24100720230789150
|
12/07/2023
|
SITA RAM Dangi
|
2732006231WL013769
|
SITA RAM Dangi
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907118
|
|
MR SEETA RAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200623104107800/579
(डोला )
|
2732006231NRG24100720230789167
|
12/07/2023
|
RAM DAYAL DANGI
|
2732006231WL013770
|
RAM DAYAL DANGI
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906499
|
|
RAMDAYAL SO KANHAYA LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200623104107800/9
(डोला )
|
2732006231NRG24100720230789173
|
12/07/2023
|
JAGDISH
|
2732006231WL013770
|
JAGDISH
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906953
|
|
MR JAGDISH DANGI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200623104107800/97
(डोला )
|
2732006231NRG24100720230789162
|
12/07/2023
|
BALLABH
|
2732006231WL013769
|
BALLABH
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906720
|
|
MR BALLABH SEN
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200623104109900/113
(डोला )
|
2732006231NRG24100720230789175
|
12/07/2023
|
PRAHLAD
|
2732006231WL013770
|
PRAHLAD
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907146
|
|
MR PRAHLAD SO MANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200623104109900/149
(डोला )
|
2732006231NRG24100720230789186
|
12/07/2023
|
DURGALAL
|
2732006231WL013770
|
DURGALAL
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907145
|
|
DURGA LAL SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200623104109900/164
(डोला )
|
2732006231NRG24100720230788368
|
12/07/2023
|
Vishnu Dangi
|
2732006231WL013754
|
Vishnu Dangi
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799907070
|
|
MR VISHNU DANGI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200623104109900/174
(डोला )
|
2732006231NRG24100720230788371
|
12/07/2023
|
Piru Lal
|
2732006231WL013754
|
Piru Lal
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906827
|
|
MRS PIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
PIDAWA
|
RJ-273200623104109900/190
(डोला )
|
2732006231NRG24100720230788377
|
12/07/2023
|
GOKUL LAL
|
2732006231WL013754
|
GOKUL LAL
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799907042
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200623104109900/213
(डोला )
|
2732006231NRG24100720230789204
|
12/07/2023
|
RAM LAL
|
2732006231WL013770
|
RAM LAL
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906682
|
|
MR RAMLAL SO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200623104109900/214
(डोला )
|
2732006231NRG24100720230789205
|
12/07/2023
|
PARBULAL
|
2732006231WL013770
|
PARBULAL
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906853
|
|
MR PRABHU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PIDAWA
|
RJ-273200623104109900/227
(डोला )
|
2732006231NRG24100720230788390
|
12/07/2023
|
satyanarayn
|
2732006231WL013754
|
satyanarayn
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906510
|
|
MR SATYANARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200623104109900/240
(डोला )
|
2732006231NRG24100720230788397
|
12/07/2023
|
BEENA BAI
|
2732006231WL013754
|
BEENA BAI
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906550
|
|
MRS BEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200623104109900/250
(डोला )
|
2732006231NRG24100720230788404
|
12/07/2023
|
BHAG ChAND
|
2732006231WL013754
|
BHAG ChAND
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799907102
|
|
MR BHAGCHAND SO BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
PIDAWA
|
RJ-273200623104109900/252
(डोला )
|
2732006231NRG24100720230788405
|
12/07/2023
|
Amar Singh
|
2732006231WL013754
|
Amar Singh
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906507
|
|
MR AMAR SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200623104109900/26
(डोला )
|
2732006231NRG24100720230788408
|
12/07/2023
|
Kamlesh Dangi
|
2732006231WL013754
|
Kamlesh Dangi
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799907101
|
|
MR KAMLESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200623104109900/270
(डोला )
|
2732006231NRG24100720230789225
|
12/07/2023
|
Prakash DANGI
|
2732006231WL013770
|
Prakash DANGI
|
00415
|
SBIN0031274
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799907138
|
|
MR PRAKASH DANGI
|
STATE BANK OF INDIA(508548)
|
|
208
|
PIDAWA
|
RJ-273200623104109900/277
(डोला )
|
2732006231NRG24100720230789228
|
12/07/2023
|
Ghanshyam Dangi
|
2732006231WL013770
|
Ghanshyam Dangi
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906558
|
|
MR GHANSHYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200623104109900/28
(डोला )
|
2732006231NRG24100720230789229
|
12/07/2023
|
PREM BAI
|
2732006231WL013770
|
PREM BAI
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906700
|
|
PREM BAI W/O BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200623104109900/284
(डोला )
|
2732006231NRG24100720230789232
|
12/07/2023
|
LILA BAI
|
2732006231WL013770
|
LILA BAI
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907038
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PIDAWA
|
RJ-273200623104109900/285
(डोला )
|
2732006231NRG24100720230788413
|
12/07/2023
|
BADAM BAI
|
2732006231WL013754
|
BADAM BAI
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799907141
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200623104109900/286
(डोला )
|
2732006231NRG24100720230789233
|
12/07/2023
|
SALAG RAM
|
2732006231WL013770
|
SALAG RAM
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907024
|
|
SALAG RAM DANGI SO PIRU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200623104109900/287
(डोला )
|
2732006231NRG24100720230789234
|
12/07/2023
|
HEMRAJ DANGI
|
2732006231WL013770
|
HEMRAJ DANGI
|
00415
|
SBIN0031274
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799907036
|
|
MR HEMRAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200623104109900/299
(डोला )
|
2732006231NRG24100720230789239
|
12/07/2023
|
Durga Lal
|
2732006231WL013770
|
Durga Lal
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906683
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200623104109900/304
(डोला )
|
2732006231NRG24100720230788417
|
12/07/2023
|
BHERU LAL
|
2732006231WL013754
|
BHERU LAL
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906688
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200623104109900/305
(डोला )
|
2732006231NRG24100720230788418
|
12/07/2023
|
SANTOSH BAI
|
2732006231WL013754
|
SANTOSH BAI
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799907139
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200623104109900/322
(डोला )
|
2732006231NRG24100720230789247
|
12/07/2023
|
SANJU BAI
|
2732006231WL013770
|
SANJU BAI
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907037
|
|
SANJU BAI WO KAILESH CHAND GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200623104109900/323
(डोला )
|
2732006231NRG24100720230789248
|
12/07/2023
|
SIYARAM
|
2732006231WL013770
|
SIYARAM
|
00415
|
SBIN0031274
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799906548
|
|
SIYARAM DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PIDAWA
|
RJ-273200623104109900/327
(डोला )
|
2732006231NRG24100720230788420
|
12/07/2023
|
Sharda dangi
|
2732006231WL013754
|
Sharda dangi
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906686
|
|
MRS SHARDA DANGI
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200623104109900/329
(डोला )
|
2732006231NRG24100720230788422
|
12/07/2023
|
Kailash
|
2732006231WL013754
|
Kailash
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906551
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200623104109900/332
(डोला )
|
2732006231NRG24100720230788424
|
12/07/2023
|
Indira Bai
|
2732006231WL013754
|
Indira Bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799907041
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PIDAWA
|
RJ-273200623104109900/333
(डोला )
|
2732006231NRG24100720230788425
|
12/07/2023
|
Priyanka
|
2732006231WL013754
|
Priyanka
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799907085
|
|
MRS PRIYANKA WO RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200623104109900/338
(डोला )
|
2732006231NRG24100720230789251
|
12/07/2023
|
RAMDAYAL
|
2732006231WL013770
|
RAMDAYAL
|
00415
|
SBIN0031274
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799906512
|
|
MR RAMDAYAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200623104109900/340
(डोला )
|
2732006231NRG24100720230789253
|
12/07/2023
|
ANUSUIYA
|
2732006231WL013770
|
ANUSUIYA
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906958
|
|
MRS ANUSUIYA WO RAMLALDANGI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200623104109900/341
(डोला )
|
2732006231NRG24100720230789254
|
12/07/2023
|
SUGAN BAI
|
2732006231WL013770
|
SUGAN BAI
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906559
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200623104109900/343
(डोला )
|
2732006231NRG24100720230789255
|
12/07/2023
|
Hemraj Dangi
|
2732006231WL013770
|
Hemraj Dangi
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906684
|
|
MR HEMRAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200623104109900/348
(डोला )
|
2732006231NRG24100720230789256
|
12/07/2023
|
Satyanarayan Dangi
|
2732006231WL013770
|
Satyanarayan Dangi
|
00415
|
SBIN0031274
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799907100
|
|
SATYANARAYAN DANGI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
228
|
PIDAWA
|
RJ-273200623104109900/354
(डोला )
|
2732006231NRG24100720230789257
|
12/07/2023
|
Sanjay Dangi
|
2732006231WL013770
|
Sanjay Dangi
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906549
|
|
MR SANJAY DANGI
|
STATE BANK OF INDIA(508548)
|
|
229
|
PIDAWA
|
RJ-273200623104109900/361
(डोला )
|
2732006231NRG24100720230789259
|
12/07/2023
|
Rekha Bai
|
2732006231WL013770
|
Rekha Bai
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906685
|
|
MRS REKHA DANGI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200623104109900/362
(डोला )
|
2732006231NRG24100720230788431
|
12/07/2023
|
Bheru Lal
|
2732006231WL013754
|
Bheru Lal
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906509
|
|
MR BHERULAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200623104109900/38
(डोला )
|
2732006231NRG24100720230788433
|
12/07/2023
|
Devi lal
|
2732006231WL013754
|
Devi lal
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906732
|
|
MR DEVI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200623704110600/18
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785952
|
12/07/2023
|
SHER SINGH
|
2732006237WL013716
|
SHER SINGH
|
00415
|
SBIN0031274
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799907040
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200623704110600/21
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785956
|
12/07/2023
|
SONA KUWAR
|
2732006237WL013716
|
SONA KUWAR
|
00415
|
SBIN0031274
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906560
|
|
MRS SONA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PIDAWA
|
RJ-273200623704111200/173
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786009
|
12/07/2023
|
devraj singh
|
2732006237WL013716
|
devraj singh
|
00415
|
SBIN0031274
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799906687
|
|
MR DEVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200623704111200/174
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786011
|
12/07/2023
|
bhagwan singh
|
2732006237WL013716
|
bhagwan singh
|
00415
|
SBIN0031274
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799907150
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200623704111300/208
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785640
|
12/07/2023
|
Mohan Lal
|
2732006237WL013710
|
Mohan Lal
|
00415
|
SBIN0031274
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906556
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200623704111300/247
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785649
|
12/07/2023
|
Suresh Kumar
|
2732006237WL013710
|
Suresh Kumar
|
00415
|
SBIN0031274
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799907050
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200623704111300/278
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785660
|
12/07/2023
|
sandip kumar
|
2732006237WL013710
|
sandip kumar
|
00415
|
SBIN0031274
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906882
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200623704111300/292
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785664
|
12/07/2023
|
RAHUL KUMAR
|
2732006237WL013710
|
RAHUL KUMAR
|
00415
|
SBIN0031274
|
992
|
992
|
Processed
|
24/08/2023
|
|
4799906883
|
|
MR RAHUL KUMER
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200623704111300/295
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785666
|
12/07/2023
|
RAHUL KUMAR
|
2732006237WL013710
|
RAHUL KUMAR
|
00415
|
SBIN0031274
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799906881
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
PIDAWA
|
RJ-273200623704111300/336
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785676
|
12/07/2023
|
GIRDARI LAL
|
2732006237WL013710
|
GIRDARI LAL
|
00415
|
SBIN0031274
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799907120
|
|
MASTER GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165905
|
165905
|
|
|
|
|
|
|
|
|
242
|
PIDAWA
|
RJ-273200623104107300/348
(डोला )
|
2732006231NRG24100720230787838
|
12/07/2023
|
PANKAJ KUMAR
|
2732006231WL013745
|
PANKAJ KUMAR
|
00415
|
SBIN0031275
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906461
|
|
PANKAJ KUMAR SO VISHNU LAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200623104107800/62
(डोला )
|
2732006231NRG24100720230789160
|
12/07/2023
|
SANGITA BAI
|
2732006231WL013769
|
SANGITA BAI
|
00415
|
SBIN0031275
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4799907086
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4562
|
4562
|
|
|
|
|
|
|
|
|
244
|
PIDAWA
|
RJ-273200623704111300/328
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785673
|
12/07/2023
|
Ravina Bai
|
2732006237WL013710
|
Ravina Bai
|
00415
|
SBIN0031459
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799907160
|
|
MISS RAVEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
245
|
PIDAWA
|
RJ-273200622104101300/32
(कालीतलाई )
|
2732006000NRG24100720230786367
|
12/07/2023
|
Manohar Lal
|
2732006WL013721
|
Manohar Lal
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906949
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
PIDAWA
|
RJ-273200622104101300/51
(कालीतलाई )
|
2732006000NRG24100720230786387
|
12/07/2023
|
shani bai
|
2732006WL013721
|
shani bai
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799907114
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
PIDAWA
|
RJ-273200622104101600/3
(कालीतलाई )
|
2732006000NRG24100720230786422
|
12/07/2023
|
balaeram
|
2732006WL013721
|
balaeram
|
00415
|
SBIN0032387
|
195
|
195
|
Processed
|
24/08/2023
|
|
4799907060
|
|
MR BALARAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PIDAWA
|
RJ-273200622104101600/53
(कालीतलाई )
|
2732006000NRG24100720230786428
|
12/07/2023
|
mukesh
|
2732006WL013721
|
mukesh
|
00415
|
SBIN0032387
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799906955
|
|
MR MUKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
249
|
PIDAWA
|
RJ-273200623104107800/415
(डोला )
|
2732006231NRG24100720230788286
|
12/07/2023
|
Rinku Kumari
|
2732006231WL013752
|
Rinku Kumari
|
00415
|
SBIN0032387
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906508
|
|
RINKU KUMARI WO VIJAY KUMAR DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8871
|
8871
|
|
|
|
|
|
|
|
|
250
|
PIDAWA
|
RJ-273200623104107800/415
(डोला )
|
2732006231NRG24100720230788285
|
12/07/2023
|
Vijay Kumar
|
2732006231WL013752
|
Vijay Kumar
|
00554
|
KKBK0003545
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906511
|
|
VIJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
251
|
PIDAWA
|
RJ-273200622104101200/10
(कालीतलाई )
|
2732006000NRG24100720230786323
|
12/07/2023
|
Boni bai
|
2732006WL013721
|
Boni bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906703
|
|
BHUVANI BAI WO RAJARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200622104101200/10
(कालीतलाई )
|
2732006000NRG24100720230786324
|
12/07/2023
|
jivan ram gurjar
|
2732006WL013721
|
jivan ram gurjar
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799906597
|
|
JEEVAN RAM GURJAR SO RAJARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622104101200/17
(कालीतलाई )
|
2732006000NRG24100720230786325
|
12/07/2023
|
Rameshwer
|
2732006WL013721
|
Rameshwer
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799906797
|
|
RAMESHVER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622104101200/39
(कालीतलाई )
|
2732006000NRG24100720230786327
|
12/07/2023
|
Parvat Singh
|
2732006WL013721
|
Parvat Singh
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799906835
|
|
PARBATSINGH SO UDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622104101200/41
(कालीतलाई )
|
2732006000NRG24100720230786328
|
12/07/2023
|
Lad bai
|
2732006WL013721
|
Lad bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906957
|
|
LADKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622104101200/41
(कालीतलाई )
|
2732006000NRG24100720230786329
|
12/07/2023
|
Sanwer Lal
|
2732006WL013721
|
Sanwer Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906952
|
|
SANVARLAL GURJAR SO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200622104101200/53
(कालीतलाई )
|
2732006000NRG24100720230786330
|
12/07/2023
|
Bal Mukand
|
2732006WL013721
|
Bal Mukand
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799906694
|
|
BALMUKUND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200622104101200/64
(कालीतलाई )
|
2732006000NRG24100720230786332
|
12/07/2023
|
chammi bai
|
2732006WL013721
|
chammi bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799906884
|
|
CHAMMI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200622104101200/65
(कालीतलाई )
|
2732006000NRG24100720230786333
|
12/07/2023
|
ganpat
|
2732006WL013721
|
ganpat
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799907147
|
|
GANPAT GURJAR SO ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200622104101200/65
(कालीतलाई )
|
2732006000NRG24100720230786334
|
12/07/2023
|
kasher bai
|
2732006WL013721
|
kasher bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799907162
|
|
KESAR BAI W/O GANPAT GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622104101200/67
(कालीतलाई )
|
2732006000NRG24100720230786335
|
12/07/2023
|
dayaram
|
2732006WL013721
|
dayaram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906598
|
|
DAYARAM GURJAR SO RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622104101200/69
(कालीतलाई )
|
2732006000NRG24100720230786337
|
12/07/2023
|
bhagvan singh
|
2732006WL013721
|
bhagvan singh
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799906886
|
|
BHAGVAN SINGH SO BALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622104101200/77
(कालीतलाई )
|
2732006000NRG24100720230786338
|
12/07/2023
|
rakesh kumar gurjar
|
2732006WL013721
|
rakesh kumar gurjar
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799906889
|
|
RAKESH KUMAR GURJAR SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200622104101200/8
(कालीतलाई )
|
2732006000NRG24100720230786339
|
12/07/2023
|
Koshlya Bai
|
2732006WL013721
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799907063
|
|
KAUSHALYA BAI GUJAR WO HEMRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622104101200/81
(कालीतलाई )
|
2732006000NRG24100720230786341
|
12/07/2023
|
purilal
|
2732006WL013721
|
purilal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799906887
|
|
PURILAL SO ONKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622104101200/81
(कालीतलाई )
|
2732006000NRG24100720230786342
|
12/07/2023
|
raju bai
|
2732006WL013721
|
raju bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799907176
|
|
RAJI BAI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622104101300/10
(कालीतलाई )
|
2732006000NRG24100720230786343
|
12/07/2023
|
pirulal
|
2732006WL013721
|
pirulal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906942
|
|
MR PIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200622104101300/101
(कालीतलाई )
|
2732006000NRG24100720230786345
|
12/07/2023
|
lila bai
|
2732006WL013721
|
lila bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799906888
|
|
LILA BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200622104101300/103
(कालीतलाई )
|
2732006000NRG24100720230786346
|
12/07/2023
|
rupa bai
|
2732006WL013721
|
rupa bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799906885
|
|
RUPA BAI WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622104101300/104
(कालीतलाई )
|
2732006000NRG24100720230786347
|
12/07/2023
|
jivnder
|
2732006WL013721
|
jivnder
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799906553
|
|
JIVANDAR SO NAR SINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200622104101300/104
(कालीतलाई )
|
2732006000NRG24100720230786348
|
12/07/2023
|
Karshna Bai
|
2732006WL013721
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799907163
|
|
KRISHAN DANGI WO JIIVNDRA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200622104101300/111
(कालीतलाई )
|
2732006000NRG24100720230786349
|
12/07/2023
|
lalta bai
|
2732006WL013721
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799906892
|
|
Mrs. LALTA DANGI W O BHAGIRATH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200622104101300/114
(कालीतलाई )
|
2732006000NRG24100720230786350
|
12/07/2023
|
rajkumar
|
2732006WL013721
|
rajkumar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906600
|
|
RAJ KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PIDAWA
|
RJ-273200622104101300/117
(कालीतलाई )
|
2732006000NRG24100720230786354
|
12/07/2023
|
birdhi chand
|
2732006WL013721
|
birdhi chand
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799906552
|
|
BIRADHI CHAND DANDIS OSHRI RAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200622104101300/117
(कालीतलाई )
|
2732006000NRG24100720230786355
|
12/07/2023
|
sanggta bai
|
2732006WL013721
|
sanggta bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799907108
|
|
SANGITA BAI WO BIRDHI LALDANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622104101300/14
(कालीतलाई )
|
2732006000NRG24100720230786358
|
12/07/2023
|
mani bai
|
2732006WL013721
|
mani bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799906894
|
|
MANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200622104101300/15
(कालीतलाई )
|
2732006000NRG24100720230786359
|
12/07/2023
|
ayodiya bai
|
2732006WL013721
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799907056
|
|
AYODHYA BAI W O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200622104101300/17
(कालीतलाई )
|
2732006000NRG24100720230786360
|
12/07/2023
|
chitarlal
|
2732006WL013721
|
chitarlal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906950
|
|
CHHITAR LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200622104101300/2
(कालीतलाई )
|
2732006000NRG24100720230786361
|
12/07/2023
|
Vishnu Prasad
|
2732006WL013721
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799907105
|
|
VISHNU PRASAD SO NAR SINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200622104101300/23
(कालीतलाई )
|
2732006000NRG24100720230786363
|
12/07/2023
|
Gordhan Lal
|
2732006WL013721
|
Gordhan Lal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799906595
|
|
GORDHAN LAL DANGI SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622104101300/23
(कालीतलाई )
|
2732006000NRG24100720230786362
|
12/07/2023
|
ramesh chand
|
2732006WL013721
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906796
|
|
RAMESH CHAND DANGI SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622104101300/27
(कालीतलाई )
|
2732006000NRG24100720230786364
|
12/07/2023
|
kamli bai
|
2732006WL013721
|
kamli bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906795
|
|
KAMLA BAI WO NARSINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200622104101300/30
(कालीतलाई )
|
2732006000NRG24100720230786365
|
12/07/2023
|
lila bai
|
2732006WL013721
|
lila bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799907066
|
|
LILA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200622104101300/30
(कालीतलाई )
|
2732006000NRG24100720230786366
|
12/07/2023
|
Purilal
|
2732006WL013721
|
Purilal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799906893
|
|
PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200622104101300/34
(कालीतलाई )
|
2732006000NRG24100720230786368
|
12/07/2023
|
badam bai
|
2732006WL013721
|
badam bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906836
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622104101300/34
(कालीतलाई )
|
2732006000NRG24100720230786369
|
12/07/2023
|
ramesh chand
|
2732006WL013721
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799906696
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200622104101300/35
(कालीतलाई )
|
2732006000NRG24100720230786370
|
12/07/2023
|
devilal
|
2732006WL013721
|
devilal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906705
|
|
DEVILAL SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200622104101300/35
(कालीतलाई )
|
2732006000NRG24100720230786371
|
12/07/2023
|
sudi bai
|
2732006WL013721
|
sudi bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906602
|
|
HUDI BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200622104101300/36
(कालीतलाई )
|
2732006000NRG24100720230786373
|
12/07/2023
|
sanjay kumar dangi
|
2732006WL013721
|
sanjay kumar dangi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799906596
|
|
SANJAY KUMAR DANGI S/O MANOHAR LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200622104101300/36
(कालीतलाई )
|
2732006000NRG24100720230786372
|
12/07/2023
|
sugan bai
|
2732006WL013721
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906842
|
|
SUGAN BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200622104101300/38
(कालीतलाई )
|
2732006000NRG24100720230786374
|
12/07/2023
|
ayodiya bai
|
2732006WL013721
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799906834
|
|
AYODHYA BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622104101300/41
(कालीतलाई )
|
2732006000NRG24100720230786376
|
12/07/2023
|
kesar bai
|
2732006WL013721
|
kesar bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906891
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622104101300/41
(कालीतलाई )
|
2732006000NRG24100720230786375
|
12/07/2023
|
narshing
|
2732006WL013721
|
narshing
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906951
|
|
NARASINGH LAL SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200622104101300/43
(कालीतलाई )
|
2732006000NRG24100720230786377
|
12/07/2023
|
GUDI BAI
|
2732006WL013721
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906708
|
|
GUDDI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200622104101300/44
(कालीतलाई )
|
2732006000NRG24100720230786378
|
12/07/2023
|
PAREMCHNAD
|
2732006WL013721
|
PAREMCHNAD
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799906599
|
|
PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200622104101300/44
(कालीतलाई )
|
2732006000NRG24100720230786379
|
12/07/2023
|
SANJEY
|
2732006WL013721
|
SANJEY
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799906698
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622104101300/45
(कालीतलाई )
|
2732006000NRG24100720230786381
|
12/07/2023
|
BALCHNAD
|
2732006WL013721
|
BALCHNAD
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799907052
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622104101300/45
(कालीतलाई )
|
2732006000NRG24100720230786380
|
12/07/2023
|
RUKMANI BAI
|
2732006WL013721
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906693
|
|
RUKAMA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200622104101300/47
(कालीतलाई )
|
2732006000NRG24100720230786382
|
12/07/2023
|
BHGWTI BAI
|
2732006WL013721
|
BHGWTI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4799906970
|
|
Bhagwati Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
PIDAWA
|
RJ-273200622104101300/48
(कालीतलाई )
|
2732006000NRG24100720230786384
|
12/07/2023
|
LILA BAI
|
2732006WL013721
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799906945
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200622104101300/48
(कालीतलाई )
|
2732006000NRG24100720230786383
|
12/07/2023
|
MANOHARLAL
|
2732006WL013721
|
MANOHARLAL
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906692
|
|
MOHAN LAL SO ONKAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622104101300/49
(कालीतलाई )
|
2732006000NRG24100720230786385
|
12/07/2023
|
pushpa bai
|
2732006WL013721
|
pushpa bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799907177
|
|
PUSHPA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200622104101300/50
(कालीतलाई )
|
2732006000NRG24100720230786386
|
12/07/2023
|
KALI BAI
|
2732006WL013721
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906701
|
|
KALI BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622104101300/53
(कालीतलाई )
|
2732006000NRG24100720230786390
|
12/07/2023
|
VINOD BAI
|
2732006WL013721
|
VINOD BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799906695
|
|
VINOD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200622104101300/54
(कालीतलाई )
|
2732006000NRG24100720230786391
|
12/07/2023
|
KANCHAN BAI
|
2732006WL013721
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906706
|
|
KANCHAN BAI W/O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622104101300/55
(कालीतलाई )
|
2732006000NRG24100720230786393
|
12/07/2023
|
bapulal
|
2732006WL013721
|
bapulal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799907104
|
|
BAPULAL SO BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200622104101300/56
(कालीतलाई )
|
2732006000NRG24100720230786394
|
12/07/2023
|
FULCHNAD
|
2732006WL013721
|
FULCHNAD
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799907062
|
|
FULCHAND SO BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200622104101300/68
(कालीतलाई )
|
2732006000NRG24100720230786395
|
12/07/2023
|
KOSLIYA BAI
|
2732006WL013721
|
KOSLIYA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906601
|
|
KAUSHALYA BAI W O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200622104101300/7
(कालीतलाई )
|
2732006000NRG24100720230786397
|
12/07/2023
|
SHNTI BAI
|
2732006WL013721
|
SHNTI BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799906493
|
|
SHANTI BAI WO SHREE RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200622104101300/70
(कालीतलाई )
|
2732006000NRG24100720230786398
|
12/07/2023
|
KARULAL
|
2732006WL013721
|
KARULAL
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799907058
|
|
KALU SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200622104101300/71
(कालीतलाई )
|
2732006000NRG24100720230786400
|
12/07/2023
|
JANI BAI
|
2732006WL013721
|
JANI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906697
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200622104101300/74
(कालीतलाई )
|
2732006000NRG24100720230786401
|
12/07/2023
|
GEETA BAI
|
2732006WL013721
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906969
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200622104101300/76
(कालीतलाई )
|
2732006000NRG24100720230786402
|
12/07/2023
|
BALCHAND
|
2732006WL013721
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799906691
|
|
BALCHAND SO BHERU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200622104101300/76
(कालीतलाई )
|
2732006000NRG24100720230786403
|
12/07/2023
|
SHITA BAI
|
2732006WL013721
|
SHITA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906837
|
|
SITA BAI W/O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200622104101300/80
(कालीतलाई )
|
2732006000NRG24100720230786404
|
12/07/2023
|
PAREM BAI
|
2732006WL013721
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799907059
|
|
PREM BAI WO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200622104101300/83
(कालीतलाई )
|
2732006000NRG24100720230786405
|
12/07/2023
|
durgi bai
|
2732006WL013721
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906890
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200622104101300/84
(कालीतलाई )
|
2732006000NRG24100720230786406
|
12/07/2023
|
sumitra bai
|
2732006WL013721
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799906494
|
|
SUMITRA BAI W O BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200622104101300/95
(कालीतलाई )
|
2732006000NRG24100720230786407
|
12/07/2023
|
rameshver
|
2732006WL013721
|
rameshver
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799906941
|
|
RAMESHWAR S/O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200622104101600/131
(कालीतलाई )
|
2732006000NRG24100720230786409
|
12/07/2023
|
Lila bai
|
2732006WL013721
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799906947
|
|
LILA BAI W/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200622104101600/131
(कालीतलाई )
|
2732006000NRG24100720230786408
|
12/07/2023
|
Prabhu Lal
|
2732006WL013721
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799906943
|
|
PRABHULAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622104101600/146
(कालीतलाई )
|
2732006000NRG24100720230786410
|
12/07/2023
|
Balaram
|
2732006WL013721
|
Balaram
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799906956
|
|
MR BALU LAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200622104101600/146
(कालीतलाई )
|
2732006000NRG24100720230786411
|
12/07/2023
|
Gita Bai
|
2732006WL013721
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799907113
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200622104101600/157
(कालीतलाई )
|
2732006000NRG24100720230786412
|
12/07/2023
|
Dhapu bai
|
2732006WL013721
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799906709
|
|
DHAPU BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622104101600/158
(कालीतलाई )
|
2732006000NRG24100720230786413
|
12/07/2023
|
sangita bai
|
2732006WL013721
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4799907109
|
|
SANGEETA BAI WO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622104101600/163
(कालीतलाई )
|
2732006000NRG24100720230786414
|
12/07/2023
|
Dhapu bai
|
2732006WL013721
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
24/08/2023
|
|
4799907067
|
|
DHAPU BAI W/O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200622104101600/166
(कालीतलाई )
|
2732006000NRG24100720230786415
|
12/07/2023
|
pream bai
|
2732006WL013721
|
pream bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799907106
|
|
PREM BAI WO BAPULAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200622104101600/18
(कालीतलाई )
|
2732006000NRG24100720230786416
|
12/07/2023
|
Sumitra Bai
|
2732006WL013721
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799907107
|
|
SUMITRA BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200622104101600/189
(कालीतलाई )
|
2732006000NRG24100720230786418
|
12/07/2023
|
mangi lal
|
2732006WL013721
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799907161
|
|
MANGI LAL SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200622104101600/213
(कालीतलाई )
|
2732006000NRG24100720230786419
|
12/07/2023
|
mamta bai
|
2732006WL013721
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799907110
|
|
MAMTA BAI DO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200622104101600/24
(कालीतलाई )
|
2732006000NRG24100720230786420
|
12/07/2023
|
sumitra bai
|
2732006WL013721
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799907112
|
|
SUMITRA BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200622104101600/26
(कालीतलाई )
|
2732006000NRG24100720230786421
|
12/07/2023
|
Bhag Bai
|
2732006WL013721
|
Bhag Bai
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
24/08/2023
|
|
4799907065
|
|
BAG BAI W/O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200622104101600/35
(कालीतलाई )
|
2732006000NRG24100720230786425
|
12/07/2023
|
sampat bai
|
2732006WL013721
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799906495
|
|
SAMPATBAI WO RAM KAILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200622104101600/50
(कालीतलाई )
|
2732006000NRG24100720230786427
|
12/07/2023
|
Manohar Lal
|
2732006WL013721
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906711
|
|
MANOHAR LAL SO KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200622104101600/65
(कालीतलाई )
|
2732006000NRG24100720230786430
|
12/07/2023
|
Ratan Bai
|
2732006WL013721
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799907111
|
|
RATAN BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200622104101600/66
(कालीतलाई )
|
2732006000NRG24100720230786431
|
12/07/2023
|
Prabhu lal
|
2732006WL013721
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906707
|
|
PRABHULAL SO BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200622104101600/7
(कालीतलाई )
|
2732006000NRG24100720230786432
|
12/07/2023
|
Durga Lal
|
2732006WL013721
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906948
|
|
DURGA LAL SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200622104101600/71
(कालीतलाई )
|
2732006000NRG24100720230786433
|
12/07/2023
|
Narsingh Lal
|
2732006WL013721
|
Narsingh Lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799907055
|
|
NAR SINGH LAL SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622104101600/77
(कालीतलाई )
|
2732006000NRG24100720230786434
|
12/07/2023
|
hira bai
|
2732006WL013721
|
hira bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799906710
|
|
HIRA BAI W/O BAL MUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200622104101600/89
(कालीतलाई )
|
2732006000NRG24100720230786436
|
12/07/2023
|
Karshna Bai
|
2732006WL013721
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4799906954
|
|
KRISHNA BAI WO NAR SINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200622104101600/89
(कालीतलाई )
|
2732006000NRG24100720230786435
|
12/07/2023
|
nar singh
|
2732006WL013721
|
nar singh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799906492
|
|
NAR SINGH LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200622104101600/94
(कालीतलाई )
|
2732006000NRG24100720230786438
|
12/07/2023
|
anita bai
|
2732006WL013721
|
anita bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4799906500
|
|
ANITA BAI W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200623104107300/149
(डोला )
|
2732006231NRG24100720230788934
|
12/07/2023
|
Lalita Bai
|
2732006231WL013768
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906984
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200623104107300/29
(डोला )
|
2732006231NRG24100720230787836
|
12/07/2023
|
LALITA BAI
|
2732006231WL013745
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906563
|
|
LALITA BAI WO VISHNU LAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200623104107300/29
(डोला )
|
2732006231NRG24100720230787835
|
12/07/2023
|
SAMPAT BAI
|
2732006231WL013745
|
SAMPAT BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799907046
|
|
SAMPAT BAI SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200623104107300/29
(डोला )
|
2732006231NRG24100720230787837
|
12/07/2023
|
VISHNU LAL
|
2732006231WL013745
|
VISHNU LAL
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799906460
|
|
VISHNU LAL BHANWAR LAL
|
HDFC BANK LTD(607152)
|
|
346
|
PIDAWA
|
RJ-273200623104107600/143
(डोला )
|
2732006231NRG24100720230788936
|
12/07/2023
|
Bhanvar bai
|
2732006231WL013768
|
Bhanvar bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907014
|
|
BHANWAR BAI WO MANGI LAL CHHODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200623104107600/143
(डोला )
|
2732006231NRG24100720230788935
|
12/07/2023
|
MANGILAL
|
2732006231WL013768
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906714
|
|
MR MANGI LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
348
|
PIDAWA
|
RJ-273200623104107600/232
(डोला )
|
2732006231NRG24100720230788938
|
12/07/2023
|
BABITA BAi
|
2732006231WL013768
|
BABITA BAi
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906825
|
|
BABITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200623104107600/232
(डोला )
|
2732006231NRG24100720230788937
|
12/07/2023
|
BABLU
|
2732006231WL013768
|
BABLU
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906464
|
|
MR BABLU RATHORE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200623104107600/245
(डोला )
|
2732006231NRG24100720230788939
|
12/07/2023
|
Pawan Kumar
|
2732006231WL013768
|
Pawan Kumar
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906913
|
|
PAVAN KUMAR SO PRAMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200623104107600/246
(डोला )
|
2732006231NRG24100720230788941
|
12/07/2023
|
ANITA BAI
|
2732006231WL013768
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906926
|
|
ANITA RATHOR WO MEHARBAN RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200623104107600/61
(डोला )
|
2732006231NRG24100720230788946
|
12/07/2023
|
MAMTA BAI
|
2732006231WL013768
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907135
|
|
MAMTA BAI WO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200623104107800/100
(डोला )
|
2732006231NRG24100720230789055
|
12/07/2023
|
Prem bai
|
2732006231WL013769
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906785
|
|
PREM BAI WO VISHNU PRASAD DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200623104107800/100
(डोला )
|
2732006231NRG24100720230789054
|
12/07/2023
|
Vishnu prasad
|
2732006231WL013769
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907091
|
|
VISHNU PRASAD SO JAGANNATH BHAGAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200623104107800/109
(डोला )
|
2732006231NRG24100720230788951
|
12/07/2023
|
Rami bai
|
2732006231WL013768
|
Rami bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906877
|
|
RAMI BAI WOVISHNU DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200623104107800/118
(डोला )
|
2732006231NRG24100720230789057
|
12/07/2023
|
Mangi bai
|
2732006231WL013769
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906981
|
|
MANGI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200623104107800/124
(डोला )
|
2732006231NRG24100720230789058
|
12/07/2023
|
REKHA BAI
|
2732006231WL013769
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906564
|
|
REKHA BAI WO BAL CHAND DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200623104107800/141
(डोला )
|
2732006231NRG24100720230789059
|
12/07/2023
|
Pappu lal
|
2732006231WL013769
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906843
|
|
PAPPU URF PAPPU PRASAD SO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200623104107800/151
(डोला )
|
2732006231NRG24100720230789060
|
12/07/2023
|
ratanbai
|
2732006231WL013769
|
ratanbai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907096
|
|
RATAN BAI WO KANHAIYA LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200623104107800/152
(डोला )
|
2732006231NRG24100720230789062
|
12/07/2023
|
Koshalya bai
|
2732006231WL013769
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906747
|
|
KAUSALYABAI W/O SHIVLAL-DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200623104107800/152
(डोला )
|
2732006231NRG24100720230789061
|
12/07/2023
|
SHIVLAL
|
2732006231WL013769
|
SHIVLAL
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907153
|
|
SHIV LAL SO NATHU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200623104107800/153
(डोला )
|
2732006231NRG24100720230789064
|
12/07/2023
|
SHEETA BAI
|
2732006231WL013769
|
SHEETA BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907170
|
|
MRS SHEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200623104107800/153
(डोला )
|
2732006231NRG24100720230789063
|
12/07/2023
|
Shri lal
|
2732006231WL013769
|
Shri lal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906789
|
|
MR SHREE LAL
|
STATE BANK OF INDIA(508548)
|
|
364
|
PIDAWA
|
RJ-273200623104107800/155
(डोला )
|
2732006231NRG24100720230789065
|
12/07/2023
|
DAPU BAI
|
2732006231WL013769
|
DAPU BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906778
|
|
BHAPU BAI W/O SHIV LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200623104107800/16
(डोला )
|
2732006231NRG24100720230789066
|
12/07/2023
|
Ratan bai
|
2732006231WL013769
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906859
|
|
RATAN BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200623104107800/168
(डोला )
|
2732006231NRG24100720230788967
|
12/07/2023
|
Kamla Bai
|
2732006231WL013768
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906466
|
|
KAMALA BAI WO GOKAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200623104107800/17
(डोला )
|
2732006231NRG24100720230789067
|
12/07/2023
|
GITA BAI
|
2732006231WL013769
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906750
|
|
GEETABAI W/O BAPULAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200623104107800/177
(डोला )
|
2732006231NRG24100720230789069
|
12/07/2023
|
anokh bai
|
2732006231WL013769
|
anokh bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906749
|
|
ANOKHBAI W/O GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200623104107800/178
(डोला )
|
2732006231NRG24100720230789071
|
12/07/2023
|
bhagi bai
|
2732006231WL013769
|
bhagi bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906814
|
|
BHAGI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200623104107800/178
(डोला )
|
2732006231NRG24100720230789070
|
12/07/2023
|
PURI LAL
|
2732006231WL013769
|
PURI LAL
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906987
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200623104107800/185
(डोला )
|
2732006231NRG24100720230789072
|
12/07/2023
|
NANDU BAI
|
2732006231WL013769
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906909
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200623104107800/19
(डोला )
|
2732006231NRG24100720230788973
|
12/07/2023
|
bagu bai
|
2732006231WL013768
|
bagu bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906833
|
|
BHAGU BAI W/O MANGI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200623104107800/190
(डोला )
|
2732006231NRG24100720230789073
|
12/07/2023
|
BHAGWAN SINGH
|
2732006231WL013769
|
BHAGWAN SINGH
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906871
|
|
BHAGWAN SINGH SO KANHIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200623104107800/196
(डोला )
|
2732006231NRG24100720230789075
|
12/07/2023
|
Gira bai
|
2732006231WL013769
|
Gira bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906861
|
|
GITA BAI KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200623104107800/198
(डोला )
|
2732006231NRG24100720230788243
|
12/07/2023
|
Ram Lal
|
2732006231WL013752
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906809
|
|
MR RAM LAL BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
376
|
PIDAWA
|
RJ-273200623104107800/202
(डोला )
|
2732006231NRG24100720230788975
|
12/07/2023
|
SUBHASH CHAND
|
2732006231WL013768
|
SUBHASH CHAND
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906470
|
|
SUBHASHCHAND SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200623104107800/204
(डोला )
|
2732006231NRG24100720230788244
|
12/07/2023
|
CHITER LAL
|
2732006231WL013752
|
CHITER LAL
|
00604
|
BARB0BRGBXX
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4799907169
|
|
CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200623104107800/205
(डोला )
|
2732006231NRG24100720230788245
|
12/07/2023
|
Ram Lal
|
2732006231WL013752
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799906544
|
|
Ram Lal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
379
|
PIDAWA
|
RJ-273200623104107800/207
(डोला )
|
2732006231NRG24100720230789076
|
12/07/2023
|
geetabai
|
2732006231WL013769
|
geetabai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906832
|
|
GITA BAI W/O GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
PIDAWA
|
RJ-273200623104107800/215
(डोला )
|
2732006231NRG24100720230788247
|
12/07/2023
|
KARU LAL
|
2732006231WL013752
|
KARU LAL
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799907016
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200623104107800/215
(डोला )
|
2732006231NRG24100720230788248
|
12/07/2023
|
Prem bai
|
2732006231WL013752
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906908
|
|
PREM BAI WOKALU DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200623104107800/216
(डोला )
|
2732006231NRG24100720230789077
|
12/07/2023
|
Jagdish
|
2732006231WL013769
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906782
|
|
MR JAGDISH DANGI
|
STATE BANK OF INDIA(508548)
|
|
383
|
PIDAWA
|
RJ-273200623104107800/221
(डोला )
|
2732006231NRG24100720230788249
|
12/07/2023
|
Rodu Lal
|
2732006231WL013752
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906476
|
|
RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200623104107800/233
(डोला )
|
2732006231NRG24100720230789079
|
12/07/2023
|
BALA
|
2732006231WL013769
|
BALA
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906603
|
|
BALA S/O KISHAN LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200623104107800/233
(डोला )
|
2732006231NRG24100720230789080
|
12/07/2023
|
Puri bai
|
2732006231WL013769
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906865
|
|
PURI BAI WO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200623104107800/237
(डोला )
|
2732006231NRG24100720230789082
|
12/07/2023
|
gulabbai
|
2732006231WL013769
|
gulabbai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906818
|
|
GULAB BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200623104107800/237
(डोला )
|
2732006231NRG24100720230789081
|
12/07/2023
|
HAJARI LAL
|
2732006231WL013769
|
HAJARI LAL
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907134
|
|
HAJARI LAL SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200623104107800/239
(डोला )
|
2732006231NRG24100720230788251
|
12/07/2023
|
Basanti Bai
|
2732006231WL013752
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906863
|
|
BASNTI BAI WO GOKAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200623104107800/242
(डोला )
|
2732006231NRG24100720230788252
|
12/07/2023
|
Koshlya Bai
|
2732006231WL013752
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799907048
|
|
KOSHILYA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200623104107800/247
(डोला )
|
2732006231NRG24100720230789083
|
12/07/2023
|
BASANTI BAI
|
2732006231WL013769
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906823
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200623104107800/248
(डोला )
|
2732006231NRG24100720230788253
|
12/07/2023
|
RAM PRASAD
|
2732006231WL013752
|
RAM PRASAD
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906962
|
|
RAM PRASAD
|
BANK OF BARODA(606985)
|
|
392
|
PIDAWA
|
RJ-273200623104107800/252
(डोला )
|
2732006231NRG24100720230787915
|
12/07/2023
|
KAMLI BAI
|
2732006231WL013747
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906702
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200623104107800/253
(डोला )
|
2732006231NRG24100720230789084
|
12/07/2023
|
JATAN BAI
|
2732006231WL013769
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906988
|
|
MRS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
PIDAWA
|
RJ-273200623104107800/258
(डोला )
|
2732006231NRG24100720230788254
|
12/07/2023
|
GANGARAM
|
2732006231WL013752
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799907069
|
|
GANGARAM SO NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200623104107800/259
(डोला )
|
2732006231NRG24100720230789085
|
12/07/2023
|
SUMITRA BAI
|
2732006231WL013769
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906830
|
|
SUMEETRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200623104107800/260
(डोला )
|
2732006231NRG24100720230789087
|
12/07/2023
|
RATAN BAI
|
2732006231WL013769
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906788
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200623104107800/268
(डोला )
|
2732006231NRG24100720230789088
|
12/07/2023
|
KANHEYA LAL
|
2732006231WL013769
|
KANHEYA LAL
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906852
|
|
KANHAIYA LAL SO MANGI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200623104107800/273
(डोला )
|
2732006231NRG24100720230788255
|
12/07/2023
|
AYODYA BAI
|
2732006231WL013752
|
AYODYA BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906718
|
|
AYODHYA BAI
|
BANK OF BARODA(606985)
|
|
399
|
PIDAWA
|
RJ-273200623104107800/273
(डोला )
|
2732006231NRG24100720230789089
|
12/07/2023
|
Radheshyam
|
2732006231WL013769
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906717
|
|
RADHEYSHYAM S/O SHIVLALandAYODYABAI-DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200623104107800/276
(डोला )
|
2732006231NRG24100720230789090
|
12/07/2023
|
SUBASH
|
2732006231WL013769
|
SUBASH
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906561
|
|
SUBHASH S/O BAPU LAL DANGI DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200623104107800/288
(डोला )
|
2732006231NRG24100720230789092
|
12/07/2023
|
GITA BAI
|
2732006231WL013769
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906713
|
|
GITA BAI WO JAGNNANATH DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200623104107800/288
(डोला )
|
2732006231NRG24100720230789091
|
12/07/2023
|
JAGNNATH
|
2732006231WL013769
|
JAGNNATH
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907165
|
|
MR JAGANNATH DANGI
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200623104107800/289
(डोला )
|
2732006231NRG24100720230789093
|
12/07/2023
|
DURGALAL
|
2732006231WL013769
|
DURGALAL
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906790
|
|
DURGA LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
404
|
PIDAWA
|
RJ-273200623104107800/289
(डोला )
|
2732006231NRG24100720230789094
|
12/07/2023
|
MAMTA BAI
|
2732006231WL013769
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906868
|
|
MAMTA BAI WO DURGA LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200623104107800/29
(डोला )
|
2732006231NRG24100720230788257
|
12/07/2023
|
AYODYA BAI
|
2732006231WL013752
|
AYODYA BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906751
|
|
AYODYABAI W/O GOPILALDANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200623104107800/293
(डोला )
|
2732006231NRG24100720230787923
|
12/07/2023
|
REKHA BAI
|
2732006231WL013747
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799906752
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200623104107800/295
(डोला )
|
2732006231NRG24100720230788259
|
12/07/2023
|
KOSLYA BAI
|
2732006231WL013752
|
KOSLYA BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906780
|
|
KOSHLIYA BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200623104107800/297
(डोला )
|
2732006231NRG24100720230789096
|
12/07/2023
|
DHAPU BAI
|
2732006231WL013769
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907172
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200623104107800/297
(डोला )
|
2732006231NRG24100720230789095
|
12/07/2023
|
RAMBABU
|
2732006231WL013769
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906783
|
|
MR RAMBABU SO RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200623104107800/302
(डोला )
|
2732006231NRG24100720230789097
|
12/07/2023
|
mamta bai
|
2732006231WL013769
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906804
|
|
MAMTA BAI WOAMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200623104107800/305
(डोला )
|
2732006231NRG24100720230789098
|
12/07/2023
|
goradan
|
2732006231WL013769
|
goradan
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906746
|
|
GORADHAN LAL SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200623104107800/305
(डोला )
|
2732006231NRG24100720230789099
|
12/07/2023
|
SuSHiLA bAi
|
2732006231WL013769
|
SuSHiLA bAi
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906857
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200623104107800/31
(डोला )
|
2732006231NRG24100720230789101
|
12/07/2023
|
Santosh bai
|
2732006231WL013769
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907045
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200623104107800/31
(डोला )
|
2732006231NRG24100720230789100
|
12/07/2023
|
Vishnu Prasad
|
2732006231WL013769
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906968
|
|
VISHNU PRASAD S/O ONKAR DANGI DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200623104107800/32
(डोला )
|
2732006231NRG24100720230788260
|
12/07/2023
|
DEVI LAL
|
2732006231WL013752
|
DEVI LAL
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799907132
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200623104107800/323
(डोला )
|
2732006231NRG24100720230789102
|
12/07/2023
|
SANTOSH
|
2732006231WL013769
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906770
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
PIDAWA
|
RJ-273200623104107800/326
(डोला )
|
2732006231NRG24100720230788261
|
12/07/2023
|
DINESH
|
2732006231WL013752
|
DINESH
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799906715
|
|
DINESH SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200623104107800/326
(डोला )
|
2732006231NRG24100720230788262
|
12/07/2023
|
SUSHILA BAI
|
2732006231WL013752
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4799906860
|
|
SUSHILA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200623104107800/33
(डोला )
|
2732006231NRG24100720230788264
|
12/07/2023
|
BULI BAI
|
2732006231WL013752
|
BULI BAI
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799906748
|
|
MRS BHULA BAI
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200623104107800/33
(डोला )
|
2732006231NRG24100720230788263
|
12/07/2023
|
KARULAL
|
2732006231WL013752
|
KARULAL
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799907068
|
|
KARU LAL SO SHIV LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200623104107800/330
(डोला )
|
2732006231NRG24100720230788265
|
12/07/2023
|
RADHA BAI
|
2732006231WL013752
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906858
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200623104107800/339
(डोला )
|
2732006231NRG24100720230789103
|
12/07/2023
|
SHYAMLAL
|
2732006231WL013769
|
SHYAMLAL
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799906472
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200623104107800/347
(डोला )
|
2732006231NRG24100720230788266
|
12/07/2023
|
GOPAL LAL
|
2732006231WL013752
|
GOPAL LAL
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799906807
|
|
GOPAL LAL DANGI SO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200623104107800/348
(डोला )
|
2732006231NRG24100720230788268
|
12/07/2023
|
Kamli bai
|
2732006231WL013752
|
Kamli bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906824
|
|
KAMLI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200623104107800/349
(डोला )
|
2732006231NRG24100720230789104
|
12/07/2023
|
Jagdish
|
2732006231WL013769
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906821
|
|
JAGDISH CHAND DANGI SO RADHESHYAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200623104107800/350
(डोला )
|
2732006231NRG24100720230788269
|
12/07/2023
|
Prem Chand
|
2732006231WL013752
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799906766
|
|
PREM BAI WO FUL CHAND DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200623104107800/351
(डोला )
|
2732006231NRG24100720230788270
|
12/07/2023
|
badrilal
|
2732006231WL013752
|
badrilal
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906719
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200623104107800/351
(डोला )
|
2732006231NRG24100720230788271
|
12/07/2023
|
SiMA bAi
|
2732006231WL013752
|
SiMA bAi
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799907049
|
|
SEEMA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200623104107800/356
(डोला )
|
2732006231NRG24100720230788272
|
12/07/2023
|
RAM CHANDRA
|
2732006231WL013752
|
RAM CHANDRA
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906786
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
430
|
PIDAWA
|
RJ-273200623104107800/360
(डोला )
|
2732006231NRG24100720230787940
|
12/07/2023
|
Anita
|
2732006231WL013747
|
Anita
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906866
|
|
ANITA WO GORDHAN LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200623104107800/366
(डोला )
|
2732006231NRG24100720230788274
|
12/07/2023
|
Anita bai
|
2732006231WL013752
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4799906820
|
|
ANITA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200623104107800/366
(डोला )
|
2732006231NRG24100720230788273
|
12/07/2023
|
Mukesh kumar
|
2732006231WL013752
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799906918
|
|
MR MUKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200623104107800/367
(डोला )
|
2732006231NRG24100720230788275
|
12/07/2023
|
Lila bai
|
2732006231WL013752
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906982
|
|
LILA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200623104107800/371
(डोला )
|
2732006231NRG24100720230789105
|
12/07/2023
|
Bhagavan singh
|
2732006231WL013769
|
Bhagavan singh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906980
|
|
BHAGWAN SINGH SO GOPI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200623104107800/371
(डोला )
|
2732006231NRG24100720230789106
|
12/07/2023
|
Prem bai
|
2732006231WL013769
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906870
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200623104107800/374
(डोला )
|
2732006231NRG24100720230789107
|
12/07/2023
|
RAMESHWER
|
2732006231WL013769
|
RAMESHWER
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906829
|
|
RAMESHWAR SO BALARAM DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200623104107800/374
(डोला )
|
2732006231NRG24100720230789108
|
12/07/2023
|
Sangita Bai
|
2732006231WL013769
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907095
|
|
SANGITA BAI WO RAMESHWAR DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200623104107800/375
(डोला )
|
2732006231NRG24100720230788276
|
12/07/2023
|
MAMTA BAI
|
2732006231WL013752
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906900
|
|
MAMTA BAI WO LAL CHAND DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200623104107800/376
(डोला )
|
2732006231NRG24100720230789109
|
12/07/2023
|
OM Prakash
|
2732006231WL013769
|
OM Prakash
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906901
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
440
|
PIDAWA
|
RJ-273200623104107800/376
(डोला )
|
2732006231NRG24100720230789110
|
12/07/2023
|
RADHA BAI
|
2732006231WL013769
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907167
|
|
RADHA BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200623104107800/378
(डोला )
|
2732006231NRG24100720230788277
|
12/07/2023
|
JADAv bAi
|
2732006231WL013752
|
JADAv bAi
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906787
|
|
JADAV BAI WO RADHESHYAM DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200623104107800/379
(डोला )
|
2732006231NRG24100720230788278
|
12/07/2023
|
Ratan Bai
|
2732006231WL013752
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906880
|
|
RATANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200623104107800/380
(डोला )
|
2732006231NRG24100720230789111
|
12/07/2023
|
RATAN BAI
|
2732006231WL013769
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906566
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200623104107800/381
(डोला )
|
2732006231NRG24100720230787946
|
12/07/2023
|
Narsingh Lal
|
2732006231WL013747
|
Narsingh Lal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906878
|
|
NARASING LAL SOGOKUL LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200623104107800/385
(डोला )
|
2732006231NRG24100720230788279
|
12/07/2023
|
Dhapu Bai
|
2732006231WL013752
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906856
|
|
DHAPU BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200623104107800/386
(डोला )
|
2732006231NRG24100720230787947
|
12/07/2023
|
ROSHAN BAI
|
2732006231WL013747
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906488
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200623104107800/387
(डोला )
|
2732006231NRG24100720230787948
|
12/07/2023
|
KOSHLYA BAI
|
2732006231WL013747
|
KOSHLYA BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906487
|
|
KAUSHALYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200623104107800/388
(डोला )
|
2732006231NRG24100720230788280
|
12/07/2023
|
BHERU LAL
|
2732006231WL013752
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906477
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200623104107800/396
(डोला )
|
2732006231NRG24100720230787950
|
12/07/2023
|
JAGDISH
|
2732006231WL013747
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799907087
|
|
MR JAGDISH DANGI
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200623104107800/397
(डोला )
|
2732006231NRG24100720230788281
|
12/07/2023
|
KANHEYA LAL
|
2732006231WL013752
|
KANHEYA LAL
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906810
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200623104107800/397
(डोला )
|
2732006231NRG24100720230787951
|
12/07/2023
|
REKHA BAI
|
2732006231WL013747
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906542
|
|
REKHA BAI WO KANHAIYA LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200623104107800/398
(डोला )
|
2732006231NRG24100720230787952
|
12/07/2023
|
SANJANA BAI
|
2732006231WL013747
|
SANJANA BAI
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4799906489
|
|
SANJANA BAI BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200623104107800/409
(डोला )
|
2732006231NRG24100720230789113
|
12/07/2023
|
Kelash Chand
|
2732006231WL013769
|
Kelash Chand
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907071
|
|
KAILASH CHANDRA SO GOKUL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200623104107800/409
(डोला )
|
2732006231NRG24100720230789114
|
12/07/2023
|
NIRMALA BAI
|
2732006231WL013769
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907154
|
|
NIRMALA BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200623104107800/410
(डोला )
|
2732006231NRG24100720230789116
|
12/07/2023
|
RADHESHYAM
|
2732006231WL013769
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906554
|
|
RADESHYAM SO GOKAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200623104107800/410
(डोला )
|
2732006231NRG24100720230789115
|
12/07/2023
|
RODI BAI
|
2732006231WL013769
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907125
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200623104107800/413
(डोला )
|
2732006231NRG24100720230788282
|
12/07/2023
|
DEVI LAL
|
2732006231WL013752
|
DEVI LAL
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4799907022
|
|
MASTER DEVI LAL VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200623104107800/414
(डोला )
|
2732006231NRG24100720230788283
|
12/07/2023
|
Ashok Kumar
|
2732006231WL013752
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906935
|
|
ASHOK KUMAR KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200623104107800/414
(डोला )
|
2732006231NRG24100720230788284
|
12/07/2023
|
REKHA BAI
|
2732006231WL013752
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906562
|
|
REKHA KUMARIWO ASHOK KUMAR DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200623104107800/416
(डोला )
|
2732006231NRG24100720230788287
|
12/07/2023
|
Mukesh Dangi
|
2732006231WL013752
|
Mukesh Dangi
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906873
|
|
MUKESH SO KALU DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200623104107800/416
(डोला )
|
2732006231NRG24100720230788288
|
12/07/2023
|
UMA BAI
|
2732006231WL013752
|
UMA BAI
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799906469
|
|
UMA BAI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200623104107800/42
(डोला )
|
2732006231NRG24100720230789117
|
12/07/2023
|
Ballab
|
2732006231WL013769
|
Ballab
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906808
|
|
VALLABH S/O RATAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200623104107800/42
(डोला )
|
2732006231NRG24100720230789118
|
12/07/2023
|
Shanti bai
|
2732006231WL013769
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906812
|
|
SHANTI BAI DANGI W/O BALLABH DANGI (BAGW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200623104107800/420
(डोला )
|
2732006231NRG24100720230787958
|
12/07/2023
|
AJAY KUMAR
|
2732006231WL013747
|
AJAY KUMAR
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906543
|
|
AJAY KUMAR SO BAL MUKAND DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200623104107800/421
(डोला )
|
2732006231NRG24100720230789120
|
12/07/2023
|
Lila Bai
|
2732006231WL013769
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906815
|
|
LEELA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200623104107800/421
(डोला )
|
2732006231NRG24100720230789119
|
12/07/2023
|
NARSINGH
|
2732006231WL013769
|
NARSINGH
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907079
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200623104107800/422
(डोला )
|
2732006231NRG24100720230789122
|
12/07/2023
|
DHAPU BAI
|
2732006231WL013769
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906822
|
|
DHAPU BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200623104107800/422
(डोला )
|
2732006231NRG24100720230789121
|
12/07/2023
|
SITARAM
|
2732006231WL013769
|
SITARAM
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907094
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
PIDAWA
|
RJ-273200623104107800/426
(डोला )
|
2732006231NRG24100720230788289
|
12/07/2023
|
RAKESH DANGI
|
2732006231WL013752
|
RAKESH DANGI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906899
|
|
RAKESH SO DEVI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200623104107800/428
(डोला )
|
2732006231NRG24100720230789123
|
12/07/2023
|
REENA SEN
|
2732006231WL013769
|
REENA SEN
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906565
|
|
MRS RINA SEN
|
STATE BANK OF INDIA(508548)
|
|
471
|
PIDAWA
|
RJ-273200623104107800/430
(डोला )
|
2732006231NRG24100720230787959
|
12/07/2023
|
Pushpa Bai
|
2732006231WL013747
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907128
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200623104107800/434
(डोला )
|
2732006231NRG24100720230788290
|
12/07/2023
|
KARU LAL
|
2732006231WL013752
|
KARU LAL
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906902
|
|
KARU LAL
|
ICICI BANK LTD(508534)
|
|
473
|
PIDAWA
|
RJ-273200623104107800/434
(डोला )
|
2732006231NRG24100720230789124
|
12/07/2023
|
Soram Bai
|
2732006231WL013769
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906936
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200623104107800/435
(डोला )
|
2732006231NRG24100720230788291
|
12/07/2023
|
Shankar LAL
|
2732006231WL013752
|
Shankar LAL
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799907076
|
|
SHANKAR LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200623104107800/435
(डोला )
|
2732006231NRG24100720230788292
|
12/07/2023
|
Suddi Bai
|
2732006231WL013752
|
Suddi Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799907127
|
|
SUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200623104107800/436
(डोला )
|
2732006231NRG24100720230789125
|
12/07/2023
|
Rambabu
|
2732006231WL013769
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906803
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200623104107800/436
(डोला )
|
2732006231NRG24100720230789126
|
12/07/2023
|
Sangita Bai
|
2732006231WL013769
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907121
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200623104107800/438
(डोला )
|
2732006231NRG24100720230789128
|
12/07/2023
|
BEENA KUMARI
|
2732006231WL013769
|
BEENA KUMARI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906906
|
|
BEENA KUMARI WO GOPAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200623104107800/438
(डोला )
|
2732006231NRG24100720230789127
|
12/07/2023
|
GOPAL
|
2732006231WL013769
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906465
|
|
GOPAL SO MOTI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200623104107800/44
(डोला )
|
2732006231NRG24100720230789129
|
12/07/2023
|
SANTOSH BAI
|
2732006231WL013769
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906475
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200623104107800/440
(डोला )
|
2732006231NRG24100720230788293
|
12/07/2023
|
SANTOSH BAI
|
2732006231WL013752
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906854
|
|
SANTOSH BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200623104107800/443
(डोला )
|
2732006231NRG24100720230788294
|
12/07/2023
|
DEVI LAL
|
2732006231WL013752
|
DEVI LAL
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799907129
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200623104107800/448
(डोला )
|
2732006231NRG24100720230788296
|
12/07/2023
|
SALAG RAM
|
2732006231WL013752
|
SALAG RAM
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799907017
|
|
SALGRAM DANGI
|
BANK OF BARODA(606985)
|
|
484
|
PIDAWA
|
RJ-273200623104107800/448
(डोला )
|
2732006231NRG24100720230788297
|
12/07/2023
|
Sunita Bai
|
2732006231WL013752
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799907166
|
|
SUNITA BAI WO SALEGRAM DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200623104107800/451
(डोला )
|
2732006231NRG24100720230789130
|
12/07/2023
|
SAJJAN BAI
|
2732006231WL013769
|
SAJJAN BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906816
|
|
SAJJAN BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200623104107800/455
(डोला )
|
2732006231NRG24100720230787965
|
12/07/2023
|
Jeevandhar
|
2732006231WL013747
|
Jeevandhar
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906474
|
|
JEEWANDHAR KUMAR S/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
PIDAWA
|
RJ-273200623104107800/455
(डोला )
|
2732006231NRG24100720230787966
|
12/07/2023
|
SIMA BAI
|
2732006231WL013747
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907099
|
|
SEEMA WO JIVENDRA
|
BANK OF INDIA(508505)
|
|
488
|
PIDAWA
|
RJ-273200623104107800/456
(डोला )
|
2732006231NRG24100720230788298
|
12/07/2023
|
AYODHYA BAI
|
2732006231WL013752
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799907124
|
|
AYODHYA BAI DO KISHAN LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200623104107800/457
(डोला )
|
2732006231NRG24100720230789132
|
12/07/2023
|
SANGITA BAI
|
2732006231WL013769
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907092
|
|
SANGITA BAI WO SANWAR LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200623104107800/457
(डोला )
|
2732006231NRG24100720230789131
|
12/07/2023
|
SANWER LAL
|
2732006231WL013769
|
SANWER LAL
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907072
|
|
SANVAR LAL SO BALARAM DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200623104107800/458
(डोला )
|
2732006231NRG24100720230789133
|
12/07/2023
|
MUKESH DANGI
|
2732006231WL013769
|
MUKESH DANGI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907137
|
|
MR MUKESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
492
|
PIDAWA
|
RJ-273200623104107800/459
(डोला )
|
2732006231NRG24100720230788299
|
12/07/2023
|
SATYANARAYAN
|
2732006231WL013752
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4799906912
|
|
SATYANARAYAN SOGOKUL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200623104107800/468
(डोला )
|
2732006231NRG24100720230789134
|
12/07/2023
|
Karulal
|
2732006231WL013769
|
Karulal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907175
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200623104107800/468
(डोला )
|
2732006231NRG24100720230789135
|
12/07/2023
|
Sushila Bai
|
2732006231WL013769
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906937
|
|
SUSHELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200623104107800/469
(डोला )
|
2732006231NRG24100720230789136
|
12/07/2023
|
Kalawati Bai
|
2732006231WL013769
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907077
|
|
KALAVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200623104107800/473
(डोला )
|
2732006231NRG24100720230788300
|
12/07/2023
|
Kanheya Lal
|
2732006231WL013752
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799907078
|
|
KANHAIYA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200623104107800/475
(डोला )
|
2732006231NRG24100720230789137
|
12/07/2023
|
RANJEET SINGH
|
2732006231WL013769
|
RANJEET SINGH
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907088
|
|
RANJEET S/O KANHAIYA LAL DANGI DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200623104107800/481
(डोला )
|
2732006231NRG24100720230789139
|
12/07/2023
|
AASHA BAI
|
2732006231WL013769
|
AASHA BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907130
|
|
Miss. ASHA KUMARI DANGI D O GOKUL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
PIDAWA
|
RJ-273200623104107800/481
(डोला )
|
2732006231NRG24100720230789138
|
12/07/2023
|
SHIV LAL DANGI
|
2732006231WL013769
|
SHIV LAL DANGI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906985
|
|
SHIV LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200623104107800/486
(डोला )
|
2732006231NRG24100720230789140
|
12/07/2023
|
Dipak Dangi
|
2732006231WL013769
|
Dipak Dangi
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906907
|
|
DIPAK DANGI SO RADHESHAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200623104107800/486
(डोला )
|
2732006231NRG24100720230788301
|
12/07/2023
|
Surena Kumari
|
2732006231WL013752
|
Surena Kumari
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799907164
|
|
SURENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200623104107800/487
(डोला )
|
2732006231NRG24100720230789142
|
12/07/2023
|
Yashoda Bai
|
2732006231WL013769
|
Yashoda Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907158
|
|
YASHODA BAI W/O JAMNA LAL
|
BANK OF INDIA(508505)
|
|
503
|
PIDAWA
|
RJ-273200623104107800/497
(डोला )
|
2732006231NRG24100720230789144
|
12/07/2023
|
Sumetra Bai
|
2732006231WL013769
|
Sumetra Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906502
|
|
SUMETRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200623104107800/499
(डोला )
|
2732006231NRG24100720230789146
|
12/07/2023
|
Basanti Bai
|
2732006231WL013769
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907098
|
|
BASANTI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200623104107800/5
(डोला )
|
2732006231NRG24100720230788303
|
12/07/2023
|
lila bai
|
2732006231WL013752
|
lila bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906828
|
|
LILA BAI DO NATHU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200623104107800/500
(डोला )
|
2732006231NRG24100720230788304
|
12/07/2023
|
Karu Lal
|
2732006231WL013752
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799907159
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200623104107800/513
(डोला )
|
2732006231NRG24100720230788308
|
12/07/2023
|
Anusuya dangi
|
2732006231WL013752
|
Anusuya dangi
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906498
|
|
ANUSUYA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200623104107800/513
(डोला )
|
2732006231NRG24100720230788307
|
12/07/2023
|
TOfan SIngh
|
2732006231WL013752
|
TOfan SIngh
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799907151
|
|
TOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200623104107800/52
(डोला )
|
2732006231NRG24100720230789147
|
12/07/2023
|
KANWER LAL
|
2732006231WL013769
|
KANWER LAL
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906986
|
|
MR KANWAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
510
|
PIDAWA
|
RJ-273200623104107800/520
(डोला )
|
2732006231NRG24100720230789148
|
12/07/2023
|
Kamlesh
|
2732006231WL013769
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906545
|
|
KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200623104107800/538
(डोला )
|
2732006231NRG24100720230788312
|
12/07/2023
|
Devi Singh Dangi
|
2732006231WL013752
|
Devi Singh Dangi
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799907116
|
|
MASTER DEVI SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200623104107800/539
(डोला )
|
2732006231NRG24100720230789151
|
12/07/2023
|
Nirmala Kumari
|
2732006231WL013769
|
Nirmala Kumari
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907171
|
|
NIRMMALA KUMARI DO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200623104107800/543
(डोला )
|
2732006231NRG24100720230787983
|
12/07/2023
|
Arjun Dangi
|
2732006231WL013747
|
Arjun Dangi
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907122
|
|
ARJUN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200623104107800/543
(डोला )
|
2732006231NRG24100720230789164
|
12/07/2023
|
DharmRaj Kumari Dangi
|
2732006231WL013770
|
DharmRaj Kumari Dangi
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907123
|
|
DHARMRAJ KUMARI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200623104107800/545
(डोला )
|
2732006231NRG24100720230789152
|
12/07/2023
|
Kavita
|
2732006231WL013769
|
Kavita
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907117
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200623104107800/547
(डोला )
|
2732006231NRG24100720230789166
|
12/07/2023
|
Lal Chand
|
2732006231WL013770
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907115
|
|
LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200623104107800/556
(डोला )
|
2732006231NRG24100720230788313
|
12/07/2023
|
Kali Bai
|
2732006231WL013752
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799907173
|
|
KALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200623104107800/558
(डोला )
|
2732006231NRG24100720230788314
|
12/07/2023
|
DURGA LAL
|
2732006231WL013752
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799906506
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200623104107800/563
(डोला )
|
2732006231NRG24100720230788315
|
12/07/2023
|
Sanjay Dangi
|
2732006231WL013752
|
Sanjay Dangi
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799907152
|
|
SANJAY DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200623104107800/57
(डोला )
|
2732006231NRG24100720230788316
|
12/07/2023
|
CHITER LAL
|
2732006231WL013752
|
CHITER LAL
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906831
|
|
CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200623104107800/58
(डोला )
|
2732006231NRG24100720230789155
|
12/07/2023
|
Geeta Bai
|
2732006231WL013769
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906473
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200623104107800/58
(डोला )
|
2732006231NRG24100720230789154
|
12/07/2023
|
mangilal
|
2732006231WL013769
|
mangilal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907061
|
|
SHREE MANGILAL SO JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200623104107800/580
(डोला )
|
2732006231NRG24100720230789168
|
12/07/2023
|
DURGA LAL
|
2732006231WL013770
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906497
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200623104107800/580
(डोला )
|
2732006231NRG24100720230789169
|
12/07/2023
|
Pooja Dangi
|
2732006231WL013770
|
Pooja Dangi
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906547
|
|
POOJA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200623104107800/582
(डोला )
|
2732006231NRG24100720230789170
|
12/07/2023
|
Sanjay Dangi
|
2732006231WL013770
|
Sanjay Dangi
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906505
|
|
MR SANJAIDANGI SO BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
526
|
PIDAWA
|
RJ-273200623104107800/585
(डोला )
|
2732006231NRG24100720230789157
|
12/07/2023
|
Sanju Dangi
|
2732006231WL013769
|
Sanju Dangi
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906546
|
|
SANJU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200623104107800/60
(डोला )
|
2732006231NRG24100720230789158
|
12/07/2023
|
Dhapu Bai
|
2732006231WL013769
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906817
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
528
|
PIDAWA
|
RJ-273200623104107800/60
(डोला )
|
2732006231NRG24100720230789159
|
12/07/2023
|
manshing
|
2732006231WL013769
|
manshing
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906784
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
529
|
PIDAWA
|
RJ-273200623104107800/66
(डोला )
|
2732006231NRG24100720230788318
|
12/07/2023
|
Shila bai
|
2732006231WL013752
|
Shila bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906876
|
|
SHILA SOKANVAR LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200623104107800/67
(डोला )
|
2732006231NRG24100720230788320
|
12/07/2023
|
balmukand
|
2732006231WL013752
|
balmukand
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799907051
|
|
MR BAL MUKAND
|
STATE BANK OF INDIA(508548)
|
|
531
|
PIDAWA
|
RJ-273200623104107800/67
(डोला )
|
2732006231NRG24100720230788319
|
12/07/2023
|
SUDI BAI
|
2732006231WL013752
|
SUDI BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906867
|
|
SUDI BAI WO MAKUD DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200623104107800/68
(डोला )
|
2732006231NRG24100720230789171
|
12/07/2023
|
GITA BAI
|
2732006231WL013770
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906862
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200623104107800/8
(डोला )
|
2732006231NRG24100720230789172
|
12/07/2023
|
NANDU BAI
|
2732006231WL013770
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906781
|
|
NANDU BAI D/O KARU LAL DANGI DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200623104107800/82
(डोला )
|
2732006231NRG24100720230788321
|
12/07/2023
|
Rodu lal
|
2732006231WL013752
|
Rodu lal
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906869
|
|
RODU LAL SO PRABHU LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200623104107800/83
(डोला )
|
2732006231NRG24100720230788322
|
12/07/2023
|
Puri bai
|
2732006231WL013752
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906819
|
|
PURI BAI KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200623104109900/100
(डोला )
|
2732006231NRG24100720230789174
|
12/07/2023
|
Koshlya Bai
|
2732006231WL013770
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906471
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200623104109900/102
(डोला )
|
2732006231NRG24100720230788344
|
12/07/2023
|
Santosh Bai
|
2732006231WL013754
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799907082
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200623104109900/106
(डोला )
|
2732006231NRG24100720230788345
|
12/07/2023
|
Kamli bai
|
2732006231WL013754
|
Kamli bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906826
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200623104109900/107
(डोला )
|
2732006231NRG24100720230788346
|
12/07/2023
|
SAJAN BAI
|
2732006231WL013754
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906806
|
|
SAJJANBAI W/O PEERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200623104109900/108
(डोला )
|
2732006231NRG24100720230788347
|
12/07/2023
|
sumitra bai
|
2732006231WL013754
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799907026
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
541
|
PIDAWA
|
RJ-273200623104109900/109
(डोला )
|
2732006231NRG24100720230788348
|
12/07/2023
|
BAGVTI BAI
|
2732006231WL013754
|
BAGVTI BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906773
|
|
BHAGWATI BAIWO HAJARI LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200623104109900/110
(डोला )
|
2732006231NRG24100720230788349
|
12/07/2023
|
SHITARAM
|
2732006231WL013754
|
SHITARAM
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906850
|
|
SITARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200623104109900/112
(डोला )
|
2732006231NRG24100720230788350
|
12/07/2023
|
PIRULAL
|
2732006231WL013754
|
PIRULAL
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906725
|
|
PIRU LAL S/O SHIVNARAYAN GARDANKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200623104109900/114
(डोला )
|
2732006231NRG24100720230789176
|
12/07/2023
|
SOHAN BAI
|
2732006231WL013770
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907157
|
|
SOHAN BAI W/O PIRU LAL PRAJAPAT GARDANKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200623104109900/115
(डोला )
|
2732006231NRG24100720230789177
|
12/07/2023
|
SHANTI BAI
|
2732006231WL013770
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906847
|
|
SHANTI BAIWO KANHAIYA LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200623104109900/116
(डोला )
|
2732006231NRG24100720230789178
|
12/07/2023
|
Garshi bai
|
2732006231WL013770
|
Garshi bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906772
|
|
GYARASI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200623104109900/117
(डोला )
|
2732006231NRG24100720230788351
|
12/07/2023
|
RODULAL
|
2732006231WL013754
|
RODULAL
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799907081
|
|
RODU LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200623104109900/119
(डोला )
|
2732006231NRG24100720230788352
|
12/07/2023
|
Shyam lal
|
2732006231WL013754
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906839
|
|
Mr. SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
PIDAWA
|
RJ-273200623104109900/120
(डोला )
|
2732006231NRG24100720230789179
|
12/07/2023
|
MAHAVIR
|
2732006231WL013770
|
MAHAVIR
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907027
|
|
MR MAHAVEER SO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
PIDAWA
|
RJ-273200623104109900/122
(डोला )
|
2732006231NRG24100720230788353
|
12/07/2023
|
SHREELAL
|
2732006231WL013754
|
SHREELAL
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906769
|
|
MRS SHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
PIDAWA
|
RJ-273200623104109900/123
(डोला )
|
2732006231NRG24100720230788354
|
12/07/2023
|
NARAYANLAL
|
2732006231WL013754
|
NARAYANLAL
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906723
|
|
NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200623104109900/124
(डोला )
|
2732006231NRG24100720230788355
|
12/07/2023
|
ROOPA BAI
|
2732006231WL013754
|
ROOPA BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799907047
|
|
RUPA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200623104109900/125
(डोला )
|
2732006231NRG24100720230788356
|
12/07/2023
|
NANDU BAI
|
2732006231WL013754
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906940
|
|
NANDU BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200623104109900/126
(डोला )
|
2732006231NRG24100720230788357
|
12/07/2023
|
GORDAN LAL
|
2732006231WL013754
|
GORDAN LAL
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906840
|
|
MR GORDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
555
|
PIDAWA
|
RJ-273200623104109900/128
(डोला )
|
2732006231NRG24100720230789180
|
12/07/2023
|
KELASH
|
2732006231WL013770
|
KELASH
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906761
|
|
KAILASHCHANDS/O MANGILALandSUSHILABAI-GA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200623104109900/13
(डोला )
|
2732006231NRG24100720230789182
|
12/07/2023
|
Dropti Bai
|
2732006231WL013770
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
402
|
402
|
Processed
|
24/08/2023
|
|
4799906753
|
|
DROPTI BAI WO RAMNARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200623104109900/13
(डोला )
|
2732006231NRG24100720230789181
|
12/07/2023
|
RAMNARAYAN
|
2732006231WL013770
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907057
|
|
MR RAMNARAYAN SO BHERU
|
STATE BANK OF INDIA(508548)
|
|
558
|
PIDAWA
|
RJ-273200623104109900/131
(डोला )
|
2732006231NRG24100720230789183
|
12/07/2023
|
JAMNI BAI
|
2732006231WL013770
|
JAMNI BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906699
|
|
JAMNI BAI W/O RAMGOPAL GARDANKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200623104109900/133
(डोला )
|
2732006231NRG24100720230788358
|
12/07/2023
|
MANOHR BAI
|
2732006231WL013754
|
MANOHR BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906768
|
|
MANOHAR BAI WO RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200623104109900/135
(डोला )
|
2732006231NRG24100720230789184
|
12/07/2023
|
Gaytri Bai
|
2732006231WL013770
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906923
|
|
GAYTRI BAI WO TARA CHAND GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200623104109900/136
(डोला )
|
2732006231NRG24100720230788359
|
12/07/2023
|
BALARAM
|
2732006231WL013754
|
BALARAM
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906799
|
|
BALA RAM SO JAGANNATH DANGI GARDANKHED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200623104109900/137
(डोला )
|
2732006231NRG24100720230788360
|
12/07/2023
|
SIVNARAYAN
|
2732006231WL013754
|
SIVNARAYAN
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906944
|
|
MR SHIV NARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
563
|
PIDAWA
|
RJ-273200623104109900/14
(डोला )
|
2732006231NRG24100720230789185
|
12/07/2023
|
BERULAL
|
2732006231WL013770
|
BERULAL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906849
|
|
MR BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
564
|
PIDAWA
|
RJ-273200623104109900/140
(डोला )
|
2732006231NRG24100720230788361
|
12/07/2023
|
Ramlal
|
2732006231WL013754
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906771
|
|
MR RAM LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
565
|
PIDAWA
|
RJ-273200623104109900/145
(डोला )
|
2732006231NRG24100720230788363
|
12/07/2023
|
PREM BAI
|
2732006231WL013754
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799907023
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200623104109900/145
(डोला )
|
2732006231NRG24100720230788362
|
12/07/2023
|
SHITARAM
|
2732006231WL013754
|
SHITARAM
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906501
|
|
MR SITARAM SO JAGNNATH
|
STATE BANK OF INDIA(508548)
|
|
567
|
PIDAWA
|
RJ-273200623104109900/148
(डोला )
|
2732006231NRG24100720230788323
|
12/07/2023
|
Lila Bai
|
2732006231WL013752
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799906922
|
|
LILA BAI WO BALA RAM GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200623104109900/15
(डोला )
|
2732006231NRG24100720230789187
|
12/07/2023
|
sita bai
|
2732006231WL013770
|
sita bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906767
|
|
SITA BAI WO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200623104109900/150
(डोला )
|
2732006231NRG24100720230789188
|
12/07/2023
|
Karshna Bai
|
2732006231WL013770
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906979
|
|
KRISHNA BAI WORAM PRASAD GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200623104109900/151
(डोला )
|
2732006231NRG24100720230789189
|
12/07/2023
|
BHERU LAL
|
2732006231WL013770
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907018
|
|
BHERU LAL DANGI S/O SARDAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200623104109900/152
(डोला )
|
2732006231NRG24100720230789190
|
12/07/2023
|
Subhash Chand
|
2732006231WL013770
|
Subhash Chand
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907019
|
|
MR SUBHASH DANGI
|
STATE BANK OF INDIA(508548)
|
|
572
|
PIDAWA
|
RJ-273200623104109900/155
(डोला )
|
2732006231NRG24100720230788364
|
12/07/2023
|
Bhagu Bai
|
2732006231WL013754
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906729
|
|
BHAGU BAI WO DUGHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200623104109900/156
(डोला )
|
2732006231NRG24100720230789191
|
12/07/2023
|
Mangi Bai
|
2732006231WL013770
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906932
|
|
MANGI BAI WO JAGDISH GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200623104109900/159
(डोला )
|
2732006231NRG24100720230788365
|
12/07/2023
|
BADAM BAI
|
2732006231WL013754
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906724
|
|
BADAM BAI W/O NAND RAM DANGI GARDANKHED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200623104109900/16
(डोला )
|
2732006231NRG24100720230788366
|
12/07/2023
|
Radha kishan
|
2732006231WL013754
|
Radha kishan
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906736
|
|
MR RADHAKISHAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
576
|
PIDAWA
|
RJ-273200623104109900/160
(डोला )
|
2732006231NRG24100720230788367
|
12/07/2023
|
MANGILAL
|
2732006231WL013754
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906742
|
|
MANGI LAL SORAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200623104109900/161
(डोला )
|
2732006231NRG24100720230789192
|
12/07/2023
|
Kelash Chand
|
2732006231WL013770
|
Kelash Chand
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906479
|
|
KELASH CHAND SO RAM CHAND GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200623104109900/162
(डोला )
|
2732006231NRG24100720230789193
|
12/07/2023
|
PURILAL
|
2732006231WL013770
|
PURILAL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907053
|
|
MRS PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
579
|
PIDAWA
|
RJ-273200623104109900/165
(डोला )
|
2732006231NRG24100720230788369
|
12/07/2023
|
RATAN BAI
|
2732006231WL013754
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906739
|
|
RATAN BAI WO BALA RAM GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200623104109900/167
(डोला )
|
2732006231NRG24100720230789194
|
12/07/2023
|
RAMESH CHAND
|
2732006231WL013770
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907131
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200623104109900/17
(डोला )
|
2732006231NRG24100720230789195
|
12/07/2023
|
DAPU BAI
|
2732006231WL013770
|
DAPU BAI
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4799906800
|
|
MR KAILASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
582
|
PIDAWA
|
RJ-273200623104109900/171
(डोला )
|
2732006231NRG24100720230789196
|
12/07/2023
|
NATULAL
|
2732006231WL013770
|
NATULAL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906760
|
|
MR NATHULAL SO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
PIDAWA
|
RJ-273200623104109900/172
(डोला )
|
2732006231NRG24100720230788370
|
12/07/2023
|
PATI BAI
|
2732006231WL013754
|
PATI BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906801
|
|
MRS FATI BAI
|
STATE BANK OF INDIA(508548)
|
|
584
|
PIDAWA
|
RJ-273200623104109900/178
(डोला )
|
2732006231NRG24100720230788372
|
12/07/2023
|
SANTOSH BAI
|
2732006231WL013754
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906905
|
|
SANTOSH BAIWO BHERU LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200623104109900/181
(डोला )
|
2732006231NRG24100720230788373
|
12/07/2023
|
DEV BAI
|
2732006231WL013754
|
DEV BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906864
|
|
DEV BAI WO SHREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200623104109900/181
(डोला )
|
2732006231NRG24100720230788374
|
12/07/2023
|
SHREELAL
|
2732006231WL013754
|
SHREELAL
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906756
|
|
SHREELALSO PEERU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200623104109900/182
(डोला )
|
2732006231NRG24100720230789197
|
12/07/2023
|
GOKUL
|
2732006231WL013770
|
GOKUL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906775
|
|
MR GOKUL SO BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
588
|
PIDAWA
|
RJ-273200623104109900/183
(डोला )
|
2732006231NRG24100720230788375
|
12/07/2023
|
Lila bai
|
2732006231WL013754
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906478
|
|
LILA BAI WO SHYAM LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200623104109900/185
(डोला )
|
2732006231NRG24100720230789198
|
12/07/2023
|
SANTI BAI
|
2732006231WL013770
|
SANTI BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906762
|
|
SHANTI BAI W/O KALURAM DANGI-GARDENKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200623104109900/186
(डोला )
|
2732006231NRG24100720230788376
|
12/07/2023
|
Mangi Bai
|
2732006231WL013754
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906813
|
|
MANGI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200623104109900/188
(डोला )
|
2732006231NRG24100720230789199
|
12/07/2023
|
DAPU BAI
|
2732006231WL013770
|
DAPU BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906733
|
|
DHAPU BAI WO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200623104109900/189
(डोला )
|
2732006231NRG24100720230789200
|
12/07/2023
|
BADRILAL
|
2732006231WL013770
|
BADRILAL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907156
|
|
BADRI LAL S/O BAPU LAL DANGI GARDANKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200623104109900/194
(डोला )
|
2732006231NRG24100720230788378
|
12/07/2023
|
GORA BAI
|
2732006231WL013754
|
GORA BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799907029
|
|
GORA BAI WO KANHAIYA GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200623104109900/199
(डोला )
|
2732006231NRG24100720230789201
|
12/07/2023
|
KESAR BAI
|
2732006231WL013770
|
KESAR BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906726
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
595
|
PIDAWA
|
RJ-273200623104109900/2
(डोला )
|
2732006231NRG24100720230788379
|
12/07/2023
|
PRABHU LAL
|
2732006231WL013754
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906779
|
|
PRABHU LAL SO RAM LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200623104109900/20
(डोला )
|
2732006231NRG24100720230788380
|
12/07/2023
|
SYANLAL
|
2732006231WL013754
|
SYANLAL
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906896
|
|
SHYAM LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200623104109900/203
(डोला )
|
2732006231NRG24100720230789202
|
12/07/2023
|
Dinesh Chand
|
2732006231WL013770
|
Dinesh Chand
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907073
|
|
DINESH CHAND SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200623104109900/204
(डोला )
|
2732006231NRG24100720230788381
|
12/07/2023
|
ROSHAN BAI
|
2732006231WL013754
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799907143
|
|
ROSHAN BAI WO RAM LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200623104109900/208
(डोला )
|
2732006231NRG24100720230788382
|
12/07/2023
|
Vishnu prasad
|
2732006231WL013754
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906916
|
|
VISHNU PRASAD SO BALARAM GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200623104109900/21
(डोला )
|
2732006231NRG24100720230788383
|
12/07/2023
|
Bhanwer Lal
|
2732006231WL013754
|
Bhanwer Lal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906774
|
|
BHANVAR LAL SO MADHU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200623104109900/210
(डोला )
|
2732006231NRG24100720230789203
|
12/07/2023
|
KANTI BAI
|
2732006231WL013770
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907133
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200623104109900/211
(डोला )
|
2732006231NRG24100720230788384
|
12/07/2023
|
SUBASHCHAND
|
2732006231WL013754
|
SUBASHCHAND
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906741
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
603
|
PIDAWA
|
RJ-273200623104109900/212
(डोला )
|
2732006231NRG24100720230788385
|
12/07/2023
|
YSODA BAI
|
2732006231WL013754
|
YSODA BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906755
|
|
YASODABAI WO GOVERDHANLAL DANGI-GARDENK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200623104109900/217
(डोला )
|
2732006231NRG24100720230788387
|
12/07/2023
|
kanya bai
|
2732006231WL013754
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906811
|
|
RAMKANYABAI W/O PHOOL CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200623104109900/219
(डोला )
|
2732006231NRG24100720230788388
|
12/07/2023
|
KALAWATI BAI
|
2732006231WL013754
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799907136
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200623104109900/22
(डोला )
|
2732006231NRG24100720230789207
|
12/07/2023
|
SAJAN BAI
|
2732006231WL013770
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906846
|
|
SAJJAN BAI W/O SHYAM LAL DANGI GARDANK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200623104109900/223
(डोला )
|
2732006231NRG24100720230788389
|
12/07/2023
|
MANOHRLAL
|
2732006231WL013754
|
MANOHRLAL
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906848
|
|
MANOHAR LAL S-O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
PIDAWA
|
RJ-273200623104109900/228
(डोला )
|
2732006231NRG24100720230788391
|
12/07/2023
|
rameshchand
|
2732006231WL013754
|
rameshchand
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906735
|
|
MR RAMESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
609
|
PIDAWA
|
RJ-273200623104109900/23
(डोला )
|
2732006231NRG24100720230789209
|
12/07/2023
|
Santosh bai
|
2732006231WL013770
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906738
|
|
SANTOSH BAI WO BALCHAND GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200623104109900/230
(डोला )
|
2732006231NRG24100720230788392
|
12/07/2023
|
Guddi Bai
|
2732006231WL013754
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906872
|
|
GUDDI BAI WO LAL CHAND GRADHAN KHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200623104109900/231
(डोला )
|
2732006231NRG24100720230788393
|
12/07/2023
|
RODI Bai
|
2732006231WL013754
|
RODI Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799907074
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200623104109900/232
(डोला )
|
2732006231NRG24100720230788394
|
12/07/2023
|
ramesh chand
|
2732006231WL013754
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906794
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
613
|
PIDAWA
|
RJ-273200623104109900/234
(डोला )
|
2732006231NRG24100720230789210
|
12/07/2023
|
BAL CHAND
|
2732006231WL013770
|
BAL CHAND
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906838
|
|
MRS BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
614
|
PIDAWA
|
RJ-273200623104109900/235
(डोला )
|
2732006231NRG24100720230789211
|
12/07/2023
|
SHYAM LAL
|
2732006231WL013770
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906737
|
|
SHAYMLAL DANGI SO BAPU LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200623104109900/238
(डोला )
|
2732006231NRG24100720230788395
|
12/07/2023
|
Lalchand
|
2732006231WL013754
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799907021
|
|
LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200623104109900/239
(डोला )
|
2732006231NRG24100720230788396
|
12/07/2023
|
Sumitra
|
2732006231WL013754
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906855
|
|
SUMITRA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200623104109900/241
(डोला )
|
2732006231NRG24100720230788398
|
12/07/2023
|
Ramprasad
|
2732006231WL013754
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799907015
|
|
RAM PRASAD DANGI SO PIRU LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200623104109900/242
(डोला )
|
2732006231NRG24100720230789212
|
12/07/2023
|
Bheru lal
|
2732006231WL013770
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906910
|
|
PIRU LAL SO DHULA
|
UNION BANK OF INDIA(508500)
|
|
619
|
PIDAWA
|
RJ-273200623104109900/243
(डोला )
|
2732006231NRG24100720230788399
|
12/07/2023
|
Lal chand
|
2732006231WL013754
|
Lal chand
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906875
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
620
|
PIDAWA
|
RJ-273200623104109900/244
(डोला )
|
2732006231NRG24100720230789213
|
12/07/2023
|
Dali bai
|
2732006231WL013770
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906727
|
|
DALI BAI WO RAM PRASAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200623104109900/245
(डोला )
|
2732006231NRG24100720230788400
|
12/07/2023
|
Narsingh Lal
|
2732006231WL013754
|
Narsingh Lal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906754
|
|
MRS NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
622
|
PIDAWA
|
RJ-273200623104109900/246
(डोला )
|
2732006231NRG24100720230788401
|
12/07/2023
|
Fulchand
|
2732006231WL013754
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906921
|
|
PHOOL CHAND SO RAM LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200623104109900/247
(डोला )
|
2732006231NRG24100720230788402
|
12/07/2023
|
Shobharam
|
2732006231WL013754
|
Shobharam
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906879
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
624
|
PIDAWA
|
RJ-273200623104109900/248
(डोला )
|
2732006231NRG24100720230789214
|
12/07/2023
|
Bapu lal
|
2732006231WL013770
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906919
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
625
|
PIDAWA
|
RJ-273200623104109900/249
(डोला )
|
2732006231NRG24100720230789215
|
12/07/2023
|
Dwarki lal
|
2732006231WL013770
|
Dwarki lal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906915
|
|
MR DWARKI LAL
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200623104109900/25
(डोला )
|
2732006231NRG24100720230788403
|
12/07/2023
|
parbulal
|
2732006231WL013754
|
parbulal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906845
|
|
Mr. PABHU LAL S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
627
|
PIDAWA
|
RJ-273200623104109900/254
(डोला )
|
2732006231NRG24100720230789216
|
12/07/2023
|
KELASH CHAND
|
2732006231WL013770
|
KELASH CHAND
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907090
|
|
KAILASH CHAND S/O KANHAIYA LAL GARDANKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200623104109900/255
(डोला )
|
2732006231NRG24100720230789217
|
12/07/2023
|
Prahalad
|
2732006231WL013770
|
Prahalad
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906930
|
|
PRAHLAD SO SITA RAM GERDAN KHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200623104109900/256
(डोला )
|
2732006231NRG24100720230789218
|
12/07/2023
|
SUBHASH CHAND
|
2732006231WL013770
|
SUBHASH CHAND
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906897
|
|
SUBHASHA CHAND SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200623104109900/257
(डोला )
|
2732006231NRG24100720230788406
|
12/07/2023
|
Sangita bai
|
2732006231WL013754
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906963
|
|
SANGITA BAI WO RAMDAYAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200623104109900/258
(डोला )
|
2732006231NRG24100720230788407
|
12/07/2023
|
Sumitra bai
|
2732006231WL013754
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906964
|
|
SUMITRA BAI WO KAILASHCHAND GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200623104109900/259
(डोला )
|
2732006231NRG24100720230789219
|
12/07/2023
|
Gyarsi bai
|
2732006231WL013770
|
Gyarsi bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907044
|
|
GYARASI BAI WO GOKUL GARDHAN KHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200623104109900/260
(डोला )
|
2732006231NRG24100720230789220
|
12/07/2023
|
Mangi bai
|
2732006231WL013770
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906874
|
|
MANGI BAI WO MOTI LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200623104109900/261
(डोला )
|
2732006231NRG24100720230789221
|
12/07/2023
|
Gora bai
|
2732006231WL013770
|
Gora bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907043
|
|
GORA BAI SO LAKSHMAN GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200623104109900/264
(डोला )
|
2732006231NRG24100720230789222
|
12/07/2023
|
Dhapu bai
|
2732006231WL013770
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906791
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
636
|
PIDAWA
|
RJ-273200623104109900/265
(डोला )
|
2732006231NRG24100720230788409
|
12/07/2023
|
Chagan Lal
|
2732006231WL013754
|
Chagan Lal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906914
|
|
MR CHAGAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
637
|
PIDAWA
|
RJ-273200623104109900/266
(डोला )
|
2732006231NRG24100720230789223
|
12/07/2023
|
Ramgopal
|
2732006231WL013770
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906917
|
|
RAM GOPALSO PIRU LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200623104109900/267
(डोला )
|
2732006231NRG24100720230789224
|
12/07/2023
|
DARIYAV Bai
|
2732006231WL013770
|
DARIYAV Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906927
|
|
DARIYAV BAI WO SUBHASH CHAND GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200623104109900/268
(डोला )
|
2732006231NRG24100720230788410
|
12/07/2023
|
Shyam Lal
|
2732006231WL013754
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906931
|
|
SHYAM LAL SO HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200623104109900/271
(डोला )
|
2732006231NRG24100720230789226
|
12/07/2023
|
BAPULAL
|
2732006231WL013770
|
BAPULAL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906966
|
|
BAPU LAL SO RAM LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200623104109900/272
(डोला )
|
2732006231NRG24100720230788411
|
12/07/2023
|
MAMTA BAI
|
2732006231WL013754
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906928
|
|
MAMTA BAI WO DURGA LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200623104109900/275
(डोला )
|
2732006231NRG24100720230789227
|
12/07/2023
|
Rameswar
|
2732006231WL013770
|
Rameswar
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906929
|
|
RAMESHWAR SO PIRU LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200623104109900/280
(डोला )
|
2732006231NRG24100720230788412
|
12/07/2023
|
gita bai
|
2732006231WL013754
|
gita bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799907028
|
|
GITA BAI WO CHHITAR LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200623104109900/282
(डोला )
|
2732006231NRG24100720230789230
|
12/07/2023
|
BHAGWATI BAI
|
2732006231WL013770
|
BHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907032
|
|
MRS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
645
|
PIDAWA
|
RJ-273200623104109900/283
(डोला )
|
2732006231NRG24100720230789231
|
12/07/2023
|
JAGDISH DANGI
|
2732006231WL013770
|
JAGDISH DANGI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907020
|
|
JAGDISH DANGI SOKANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200623104109900/288
(डोला )
|
2732006231NRG24100720230788414
|
12/07/2023
|
PURI LAL
|
2732006231WL013754
|
PURI LAL
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906904
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
647
|
PIDAWA
|
RJ-273200623104109900/29
(डोला )
|
2732006231NRG24100720230789235
|
12/07/2023
|
BAPULAL
|
2732006231WL013770
|
BAPULAL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907033
|
|
BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200623104109900/291
(डोला )
|
2732006231NRG24100720230789236
|
12/07/2023
|
Shree Ram
|
2732006231WL013770
|
Shree Ram
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906920
|
|
MRS SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
649
|
PIDAWA
|
RJ-273200623104109900/293
(डोला )
|
2732006231NRG24100720230789237
|
12/07/2023
|
SIMA BAI
|
2732006231WL013770
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907030
|
|
SIMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200623104109900/294
(डोला )
|
2732006231NRG24100720230788415
|
12/07/2023
|
RAJ KUMAR
|
2732006231WL013754
|
RAJ KUMAR
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906925
|
|
RAJKUMAR SO MANGI LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200623104109900/295
(डोला )
|
2732006231NRG24100720230789238
|
12/07/2023
|
MANOHAR LAL
|
2732006231WL013770
|
MANOHAR LAL
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799906898
|
|
MANOHAR LAL S/O MOTI LAL,DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200623104109900/296
(डोला )
|
2732006231NRG24100720230788416
|
12/07/2023
|
Hajari Lal
|
2732006231WL013754
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906467
|
|
MR HAJARI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
653
|
PIDAWA
|
RJ-273200623104109900/300
(डोला )
|
2732006231NRG24100720230789240
|
12/07/2023
|
GYARSI BAI
|
2732006231WL013770
|
GYARSI BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907031
|
|
GYARSI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
PIDAWA
|
RJ-273200623104109900/301
(डोला )
|
2732006231NRG24100720230789241
|
12/07/2023
|
RODI BAI
|
2732006231WL013770
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907093
|
|
RODI BAI WO LAL CHAND GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200623104109900/306
(डोला )
|
2732006231NRG24100720230788419
|
12/07/2023
|
AVANTI BAI
|
2732006231WL013754
|
AVANTI BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906934
|
|
AVANTI BAI WO VISHNU LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200623104109900/314
(डोला )
|
2732006231NRG24100720230789243
|
12/07/2023
|
CHANDRA KALA
|
2732006231WL013770
|
CHANDRA KALA
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906939
|
|
CHANDRAKALA D/O RAMNARAYAN DANGI
|
BANK OF INDIA(508505)
|
|
657
|
PIDAWA
|
RJ-273200623104109900/314
(डोला )
|
2732006231NRG24100720230789244
|
12/07/2023
|
KARU LAL
|
2732006231WL013770
|
KARU LAL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906933
|
|
KARU LAL SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200623104109900/315
(डोला )
|
2732006231NRG24100720230789245
|
12/07/2023
|
RAKESH
|
2732006231WL013770
|
RAKESH
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907034
|
|
RAKESH PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200623104109900/32
(डोला )
|
2732006231NRG24100720230789246
|
12/07/2023
|
BALARAM
|
2732006231WL013770
|
BALARAM
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907054
|
|
BALA RAM SO BHAIRU LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200623104109900/326
(डोला )
|
2732006231NRG24100720230789249
|
12/07/2023
|
Santosh Bai
|
2732006231WL013770
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907035
|
|
SANTOSH BAI W/O JAGDISH DANGI
|
BANK OF INDIA(508505)
|
|
661
|
PIDAWA
|
RJ-273200623104109900/328
(डोला )
|
2732006231NRG24100720230788421
|
12/07/2023
|
RAM PRASAD
|
2732006231WL013754
|
RAM PRASAD
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799907080
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200623104109900/33
(डोला )
|
2732006231NRG24100720230788423
|
12/07/2023
|
rukma bai
|
2732006231WL013754
|
rukma bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906765
|
|
RUKMA BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200623104109900/335
(डोला )
|
2732006231NRG24100720230788426
|
12/07/2023
|
VIDHYA BAI
|
2732006231WL013754
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799907075
|
|
MRS VIDHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
664
|
PIDAWA
|
RJ-273200623104109900/336-A
(डोला )
|
2732006231NRG24100720230789250
|
12/07/2023
|
POOJA BAI
|
2732006231WL013770
|
POOJA BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907144
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200623104109900/344
(डोला )
|
2732006231NRG24100720230788427
|
12/07/2023
|
RAMESHWER PRASAD
|
2732006231WL013754
|
RAMESHWER PRASAD
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799907083
|
|
MR RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
666
|
PIDAWA
|
RJ-273200623104109900/347
(डोला )
|
2732006231NRG24100720230788428
|
12/07/2023
|
Kanya Bai
|
2732006231WL013754
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906468
|
|
KANYA BAI WO RAMPRADAD GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200623104109900/353
(डोला )
|
2732006231NRG24100720230788429
|
12/07/2023
|
Krishna Kumari
|
2732006231WL013754
|
Krishna Kumari
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906503
|
|
KRISHANA KUMARI DO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200623104109900/360
(डोला )
|
2732006231NRG24100720230788430
|
12/07/2023
|
Vishnu Prasad Dangi
|
2732006231WL013754
|
Vishnu Prasad Dangi
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906504
|
|
Vishnu Prasad Dangi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
669
|
PIDAWA
|
RJ-273200623104109900/361
(डोला )
|
2732006231NRG24100720230789258
|
12/07/2023
|
Mukesh Kumar Dangi
|
2732006231WL013770
|
Mukesh Kumar Dangi
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906604
|
|
MR MUKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
670
|
PIDAWA
|
RJ-273200623104109900/362
(डोला )
|
2732006231NRG24100720230788432
|
12/07/2023
|
Manju Dangi
|
2732006231WL013754
|
Manju Dangi
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906567
|
|
MANJU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200623104109900/365
(डोला )
|
2732006231NRG24100720230789260
|
12/07/2023
|
Ramgopal Sen
|
2732006231WL013770
|
Ramgopal Sen
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906557
|
|
RAMGOPAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200623104109900/4
(डोला )
|
2732006231NRG24100720230788434
|
12/07/2023
|
andar bai
|
2732006231WL013754
|
andar bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906792
|
|
ANDERBAI W/O KARULALMEGHWALGARDENKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200623104109900/41
(डोला )
|
2732006231NRG24100720230788435
|
12/07/2023
|
manohrlal
|
2732006231WL013754
|
manohrlal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906841
|
|
MANOHAR LAL S/O LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200623104109900/42
(डोला )
|
2732006231NRG24100720230788436
|
12/07/2023
|
GUDDI BAI
|
2732006231WL013754
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906851
|
|
GUDDI BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200623104109900/44
(डोला )
|
2732006231NRG24100720230788437
|
12/07/2023
|
dapu bai
|
2732006231WL013754
|
dapu bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906764
|
|
Mrs. DHAPU BAI JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
676
|
PIDAWA
|
RJ-273200623104109900/45
(डोला )
|
2732006231NRG24100720230788438
|
12/07/2023
|
shivlal
|
2732006231WL013754
|
shivlal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906793
|
|
SHIV LAL SO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200623104109900/46
(डोला )
|
2732006231NRG24100720230788439
|
12/07/2023
|
hiralal
|
2732006231WL013754
|
hiralal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906763
|
|
HIRALAL SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200623104109900/47
(डोला )
|
2732006231NRG24100720230789261
|
12/07/2023
|
bapu lal
|
2732006231WL013770
|
bapu lal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906967
|
|
MR BAPU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
679
|
PIDAWA
|
RJ-273200623104109900/48
(डोला )
|
2732006231NRG24100720230789262
|
12/07/2023
|
fual bai
|
2732006231WL013770
|
fual bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906757
|
|
MRS FUL BAI
|
STATE BANK OF INDIA(508548)
|
|
680
|
PIDAWA
|
RJ-273200623104109900/5
(डोला )
|
2732006231NRG24100720230788440
|
12/07/2023
|
rodulal
|
2732006231WL013754
|
rodulal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906480
|
|
RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200623104109900/50
(डोला )
|
2732006231NRG24100720230789263
|
12/07/2023
|
bavrlal
|
2732006231WL013770
|
bavrlal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906722
|
|
BHANWAR LAL S/O PRABHU LAL DANGI GARDANK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200623104109900/51
(डोला )
|
2732006231NRG24100720230789264
|
12/07/2023
|
Rade Shyam
|
2732006231WL013770
|
Rade Shyam
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906802
|
|
SHYAM LAL SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200623104109900/52
(डोला )
|
2732006231NRG24100720230789265
|
12/07/2023
|
DURGA LAL
|
2732006231WL013770
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907084
|
|
DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200623104109900/54
(डोला )
|
2732006231NRG24100720230789266
|
12/07/2023
|
Chitar Lal
|
2732006231WL013770
|
Chitar Lal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Rejected
|
25/08/2023
|
|
4799906541
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
685
|
PIDAWA
|
RJ-273200623104109900/59
(डोला )
|
2732006231NRG24100720230788441
|
12/07/2023
|
BASANTI BAI
|
2732006231WL013754
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906903
|
|
BASANTI BAI WO RAMESH CHAND GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200623104109900/60
(डोला )
|
2732006231NRG24100720230789267
|
12/07/2023
|
Kanti Bai
|
2732006231WL013770
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906758
|
|
KANTIBAI WO MANGILALDANGIGARDENKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200623104109900/61
(डोला )
|
2732006231NRG24100720230788442
|
12/07/2023
|
Bapu Lal
|
2732006231WL013754
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906721
|
|
BAPU LAL SO JAGNNTH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200623104109900/62
(डोला )
|
2732006231NRG24100720230788443
|
12/07/2023
|
Balchand
|
2732006231WL013754
|
Balchand
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799907126
|
|
BAL CHAND
|
BANK OF BARODA(606985)
|
|
689
|
PIDAWA
|
RJ-273200623104109900/63
(डोला )
|
2732006231NRG24100720230788444
|
12/07/2023
|
Bali Bai
|
2732006231WL013754
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906743
|
|
BALI BAI WO SHRI LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200623104109900/64
(डोला )
|
2732006231NRG24100720230789268
|
12/07/2023
|
Manohar Lal
|
2732006231WL013770
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906911
|
|
MANOHAR LAL SOCHHITAR GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200623104109900/65
(डोला )
|
2732006231NRG24100720230788445
|
12/07/2023
|
sugana Bai
|
2732006231WL013754
|
sugana Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906716
|
|
SUGNA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200623104109900/67
(डोला )
|
2732006231NRG24100720230789269
|
12/07/2023
|
gokullal
|
2732006231WL013770
|
gokullal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906798
|
|
GOKUL DANGI SO MEHTAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200623104109900/68
(डोला )
|
2732006231NRG24100720230789270
|
12/07/2023
|
sym
|
2732006231WL013770
|
sym
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799907089
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200623104109900/69
(डोला )
|
2732006231NRG24100720230788446
|
12/07/2023
|
shivlal
|
2732006231WL013754
|
shivlal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906805
|
|
SHIVLAL SO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200623104109900/7
(डोला )
|
2732006231NRG24100720230789271
|
12/07/2023
|
PREM BAI
|
2732006231WL013770
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906513
|
|
PREM BAI W/O CHITER LAL SEN GARDANKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200623104109900/70
(डोला )
|
2732006231NRG24100720230789272
|
12/07/2023
|
Ramnarayan
|
2732006231WL013770
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906730
|
|
RAMNARAYAN DANGI BHAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200623104109900/77
(डोला )
|
2732006231NRG24100720230789273
|
12/07/2023
|
lila bai
|
2732006231WL013770
|
lila bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906895
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
698
|
PIDAWA
|
RJ-273200623104109900/78
(डोला )
|
2732006231NRG24100720230789274
|
12/07/2023
|
devilal
|
2732006231WL013770
|
devilal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906777
|
|
Mr. DEVILAL MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
699
|
PIDAWA
|
RJ-273200623104109900/8
(डोला )
|
2732006231NRG24100720230788447
|
12/07/2023
|
ramnarayan
|
2732006231WL013754
|
ramnarayan
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906745
|
|
RAMNARAYAN S/O KANIRAM DANGI GARDANKHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200623104109900/80
(डोला )
|
2732006231NRG24100720230789275
|
12/07/2023
|
Sangita bai
|
2732006231WL013770
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799906965
|
|
SANGITA BAI WO DORGALAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200623104109900/81
(डोला )
|
2732006231NRG24100720230789276
|
12/07/2023
|
HAJARI LAL
|
2732006231WL013770
|
HAJARI LAL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906938
|
|
HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200623104109900/82
(डोला )
|
2732006231NRG24100720230789277
|
12/07/2023
|
Koshlya Bai
|
2732006231WL013770
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906924
|
|
KOSHYLA BAI WO SITA RAM GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200623104109900/85
(डोला )
|
2732006231NRG24100720230789278
|
12/07/2023
|
Kancan Bai
|
2732006231WL013770
|
Kancan Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906759
|
|
Mrs. KANCHAN BAI W/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
704
|
PIDAWA
|
RJ-273200623104109900/87
(डोला )
|
2732006231NRG24100720230788448
|
12/07/2023
|
Kanheya Lal
|
2732006231WL013754
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906844
|
|
MR KANHEYA LAL
|
STATE BANK OF INDIA(508548)
|
|
705
|
PIDAWA
|
RJ-273200623104109900/88
(डोला )
|
2732006231NRG24100720230789279
|
12/07/2023
|
Bagu Bai
|
2732006231WL013770
|
Bagu Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906704
|
|
BHAGU BAI W/O DEVI LAL DANGI GARDANKHED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200623104109900/89
(डोला )
|
2732006231NRG24100720230788449
|
12/07/2023
|
devilal
|
2732006231WL013754
|
devilal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906734
|
|
DEVI LAL S/O SHIV NARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200623104109900/9
(डोला )
|
2732006231NRG24100720230788450
|
12/07/2023
|
SAJAN BAI
|
2732006231WL013754
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906776
|
|
SAJJAN BAI WO MANOHAR LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200623104109900/93
(डोला )
|
2732006231NRG24100720230789163
|
12/07/2023
|
Jagnath
|
2732006231WL013769
|
Jagnath
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799907168
|
|
JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200623104109900/93
(डोला )
|
2732006231NRG24100720230789280
|
12/07/2023
|
PIRU LAL
|
2732006231WL013770
|
PIRU LAL
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799907097
|
|
PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200623104109900/94
(डोला )
|
2732006231NRG24100720230788451
|
12/07/2023
|
SAMPAT BAI
|
2732006231WL013754
|
SAMPAT BAI
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799907064
|
|
SAMPAT BAI W/O MANGI LAL DANGI GARDANKHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200623104109900/95
(डोला )
|
2732006231NRG24100720230789281
|
12/07/2023
|
AYODYA BAI
|
2732006231WL013770
|
AYODYA BAI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Rejected
|
25/08/2023
|
|
4799906728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
712
|
PIDAWA
|
RJ-273200623104109900/97
(डोला )
|
2732006231NRG24100720230789282
|
12/07/2023
|
Shanti Bai
|
2732006231WL013770
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799906731
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
713
|
PIDAWA
|
RJ-273200623104109900/98
(डोला )
|
2732006231NRG24100720230788452
|
12/07/2023
|
Puri Lal
|
2732006231WL013754
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799906740
|
|
PURI LAL SO RAM LAL GARDHAN KHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200623104109900/99
(डोला )
|
2732006231NRG24100720230789283
|
12/07/2023
|
SITA RAM
|
2732006231WL013770
|
SITA RAM
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799906462
|
|
MR SITA RAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
715
|
PIDAWA
|
RJ-273200623704111200/168
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785622
|
12/07/2023
|
KRISHNA KUVAR
|
2732006237WL013710
|
KRISHNA KUVAR
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799907039
|
|
KRISHNA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200623704111200/205
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230786029
|
12/07/2023
|
DURGA NAYAK
|
2732006237WL013716
|
DURGA NAYAK
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799907119
|
|
DURGA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200623704111300/312
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785669
|
12/07/2023
|
MANJU BAI
|
2732006237WL013710
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4799907149
|
|
MANJU BAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130736
|
1130736
|
|
|
|
|
|
|
|
|
718
|
PIDAWA
|
RJ-273200623104107800/487
(डोला )
|
2732006231NRG24100720230789141
|
12/07/2023
|
Jamna Lal Dangi
|
2732006231WL013769
|
Jamna Lal Dangi
|
00689
|
AUBL0002249
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799906483
|
|
JAMNNA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1862237
|
1862237
|
|
|
|
|
|
|
|