|
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-273200623104107300/1
(डोला )
|
2732006231NRG24271020231046352
|
27/10/2023
|
HARIOM SHARMA
|
2732006231WL020900
|
HARIOM SHARMA
|
00045
|
BARB0BHAVAN
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419141
|
|
HARIOM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIDAWA
|
RJ-273200623104107300/411
(डोला )
|
2732006231NRG24271020231047288
|
27/10/2023
|
Vijay Kumar Rathor
|
2732006231WL020920
|
Vijay Kumar Rathor
|
00045
|
BARB0BHAVAN
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409419142
|
|
VIJAY RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PIDAWA
|
RJ-273200623104107800/478
(डोला )
|
2732006231NRG24271020231047000
|
27/10/2023
|
MAMTA BAI
|
2732006231WL020915
|
MAMTA BAI
|
00045
|
BARB0BHAVAN
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419143
|
|
MAMTA BAI WO DINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8255
|
8255
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200623104107300/107
(डोला )
|
2732006231NRG24271020231046359
|
27/10/2023
|
SURYA PRAKASH
|
2732006231WL020900
|
SURYA PRAKASH
|
00045
|
BARB0SUNELX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7409419219
|
|
SURYA PRAKASH SO LAK
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200623104107300/140
(डोला )
|
2732006231NRG24271020231046382
|
27/10/2023
|
BalaRam
|
2732006231WL020900
|
BalaRam
|
00045
|
BARB0SUNELX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419220
|
|
BALARAM RATHORE SO K
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200623104107300/151
(डोला )
|
2732006231NRG24271020231047284
|
27/10/2023
|
SHANTI BAI
|
2732006231WL020920
|
SHANTI BAI
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409419233
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200623104107300/155
(डोला )
|
2732006231NRG24271020231046393
|
27/10/2023
|
GEND KUNWER
|
2732006231WL020900
|
GEND KUNWER
|
00045
|
BARB0SUNELX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419228
|
|
GEND KUVANR BAI
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200623104107300/156
(डोला )
|
2732006231NRG24271020231046394
|
27/10/2023
|
TEJ SINGH
|
2732006231WL020900
|
TEJ SINGH
|
00045
|
BARB0SUNELX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419218
|
|
TEJ SINGH SO BADAN S
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200623104107300/172
(डोला )
|
2732006231NRG24271020231046930
|
27/10/2023
|
Udairam
|
2732006231WL020915
|
Udairam
|
00045
|
BARB0SUNELX
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7409419235
|
|
UDAIRAM
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200623104107300/186
(डोला )
|
2732006231NRG24271020231046942
|
27/10/2023
|
Goverdhan Lal
|
2732006231WL020915
|
Goverdhan Lal
|
00045
|
BARB0SUNELX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409419225
|
|
GORGHAN LAL
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200623104107300/275
(डोला )
|
2732006231NRG24271020231046591
|
27/10/2023
|
MANGLA BAI
|
2732006231WL020907
|
MANGLA BAI
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419240
|
|
MAGLA BAI
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200623104107300/280
(डोला )
|
2732006231NRG24271020231046593
|
27/10/2023
|
SANGITA BAI
|
2732006231WL020907
|
SANGITA BAI
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419229
|
|
SAGITABAI
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200623104107300/293
(डोला )
|
2732006231NRG24271020231046602
|
27/10/2023
|
SURESH KUMAR
|
2732006231WL020907
|
SURESH KUMAR
|
00045
|
BARB0SUNELX
|
2170
|
2170
|
Processed
|
11/11/2023
|
|
7409419296
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200623104107300/305
(डोला )
|
2732006231NRG24271020231046613
|
27/10/2023
|
VISHNU LAL
|
2732006231WL020907
|
VISHNU LAL
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
11/11/2023
|
|
7409419236
|
|
MR VISHNU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIDAWA
|
RJ-273200623104107300/306
(डोला )
|
2732006231NRG24271020231046614
|
27/10/2023
|
KAMLAWATI BAI
|
2732006231WL020907
|
KAMLAWATI BAI
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
11/11/2023
|
|
7409419239
|
|
KAMLA WATI
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200623104107300/315
(डोला )
|
2732006231NRG24271020231046621
|
27/10/2023
|
BHULI BAI
|
2732006231WL020907
|
BHULI BAI
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419302
|
|
BHULI BAI RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200623104107300/317
(डोला )
|
2732006231NRG24271020231046623
|
27/10/2023
|
REKHA KUMARI
|
2732006231WL020907
|
REKHA KUMARI
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419299
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200623104107300/319
(डोला )
|
2732006231NRG24271020231046625
|
27/10/2023
|
MANJU BAI
|
2732006231WL020907
|
MANJU BAI
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
11/11/2023
|
|
7409419241
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200623104107300/326
(डोला )
|
2732006231NRG24271020231046629
|
27/10/2023
|
SUNITA BAI
|
2732006231WL020907
|
SUNITA BAI
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419226
|
|
SUNITA BAI
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200623104107300/329
(डोला )
|
2732006231NRG24271020231046633
|
27/10/2023
|
RITA PATIDAR
|
2732006231WL020907
|
RITA PATIDAR
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
11/11/2023
|
|
7409419298
|
|
RITA PATIDAR
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200623104107300/329
(डोला )
|
2732006231NRG24271020231046632
|
27/10/2023
|
VINOD KUMAR PATIDAR
|
2732006231WL020907
|
VINOD KUMAR PATIDAR
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
11/11/2023
|
|
7409419230
|
|
VINOD KUMAR PATIDAR
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200623104107300/330
(डोला )
|
2732006231NRG24271020231046634
|
27/10/2023
|
DILIP PATIDAR
|
2732006231WL020907
|
DILIP PATIDAR
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
11/11/2023
|
|
7409419297
|
|
DILIP PATIDAR
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200623104107300/332
(डोला )
|
2732006231NRG24271020231046637
|
27/10/2023
|
TEENA SHARMA
|
2732006231WL020907
|
TEENA SHARMA
|
00045
|
BARB0SUNELX
|
2170
|
2170
|
Processed
|
11/11/2023
|
|
7409419227
|
|
TEENA SHARMA
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200623104107300/337
(डोला )
|
2732006231NRG24271020231046642
|
27/10/2023
|
MANGLA BAI
|
2732006231WL020907
|
MANGLA BAI
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419223
|
|
MANGALA BAI W/O RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200623104107300/412
(डोला )
|
2732006231NRG24271020231047290
|
27/10/2023
|
Chatanya
|
2732006231WL020920
|
Chatanya
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409419301
|
|
CHETANYA
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200623104107300/415
(डोला )
|
2732006231NRG24271020231047293
|
27/10/2023
|
Manohar Kunwar
|
2732006231WL020920
|
Manohar Kunwar
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409419231
|
|
MANOHAR KUNWAR
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200623104107300/419
(डोला )
|
2732006231NRG24271020231047298
|
27/10/2023
|
Kamal Kumar Meghwal
|
2732006231WL020920
|
Kamal Kumar Meghwal
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409419222
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200623104107300/420
(डोला )
|
2732006231NRG24271020231047299
|
27/10/2023
|
Balchand
|
2732006231WL020920
|
Balchand
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409419304
|
|
BAL CHAND S/O KARU LAL MEHAR B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PIDAWA
|
RJ-273200623104107300/420
(डोला )
|
2732006231NRG24271020231047300
|
27/10/2023
|
SAVITRI BAI
|
2732006231WL020920
|
SAVITRI BAI
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409419303
|
|
SAVITRI BAI W/O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PIDAWA
|
RJ-273200623104107300/51
(डोला )
|
2732006231NRG24271020231047320
|
27/10/2023
|
Kishore Lal
|
2732006231WL020920
|
Kishore Lal
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409419224
|
|
KISHOR LAL
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200623104107300/53
(डोला )
|
2732006231NRG24271020231047322
|
27/10/2023
|
kalavati Bai
|
2732006231WL020920
|
kalavati Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409419232
|
|
KALA BAI
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200623104107300/7
(डोला )
|
2732006231NRG24271020231047330
|
27/10/2023
|
RINKU SHARMA
|
2732006231WL020920
|
RINKU SHARMA
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409419234
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200623104107300/7
(डोला )
|
2732006231NRG24271020231047329
|
27/10/2023
|
SANJAY KUMAR
|
2732006231WL020920
|
SANJAY KUMAR
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409419238
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200623104107300/83
(डोला )
|
2732006231NRG24271020231046523
|
27/10/2023
|
RAJENDRA SINGH
|
2732006231WL020903
|
RAJENDRA SINGH
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7409419300
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200623104107300/87
(डोला )
|
2732006231NRG24271020231046525
|
27/10/2023
|
Bhagwan SIngh
|
2732006231WL020903
|
Bhagwan SIngh
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7409419237
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200623104107800/108
(डोला )
|
2732006231NRG24271020231046447
|
27/10/2023
|
PURI LAL
|
2732006231WL020902
|
PURI LAL
|
00045
|
BARB0SUNELX
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7409419221
|
|
PURI LAL SO MANGI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82187
|
82187
|
|
|
|
|
|
|
|
|
37
|
PIDAWA
|
RJ-273200623104107800/594
(डोला )
|
2732006231NRG24271020231046170
|
27/10/2023
|
Bhagwan Singh
|
2732006231WL020895
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409419216
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200623104109900/357
(डोला )
|
2732006231NRG24271020231046689
|
27/10/2023
|
Babu Lal
|
2732006231WL020908
|
Babu Lal
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419259
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200623104109900/42
(डोला )
|
2732006231NRG24271020231046692
|
27/10/2023
|
MANOHAR LAL
|
2732006231WL020908
|
MANOHAR LAL
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419217
|
|
MR MANOHAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200623904112300/258
(रमायदलपत )
|
2732006000NRG24271020231047065
|
27/10/2023
|
Pradhan Singh
|
2732006WL020917
|
Pradhan Singh
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409419253
|
|
MASTER PRADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200624704115600/100
(सरखेडी )
|
2732006247NRG24271020231045017
|
27/10/2023
|
Sare Kunwar
|
2732006247WL020850
|
Sare Kunwar
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409419254
|
|
Mrs. SARE KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624704115600/101
(सरखेडी )
|
2732006247NRG24271020231045018
|
27/10/2023
|
mehaban singh
|
2732006247WL020850
|
mehaban singh
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409419147
|
|
Mr. MEHAR BAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624704115600/102
(सरखेडी )
|
2732006247NRG24271020231045019
|
27/10/2023
|
resham bai
|
2732006247WL020850
|
resham bai
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409419161
|
|
MRS RESHAAMBAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200624704115600/103
(सरखेडी )
|
2732006247NRG24271020231045020
|
27/10/2023
|
gopal singh
|
2732006247WL020850
|
gopal singh
|
00089
|
CBIN0282987
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409419159
|
|
Mr. Gopal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624704115600/106
(सरखेडी )
|
2732006247NRG24271020231045022
|
27/10/2023
|
Pavitra Bai
|
2732006247WL020850
|
Pavitra Bai
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7409419152
|
|
MRS PAVITRA MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200624704115600/11
(सरखेडी )
|
2732006247NRG24271020231045024
|
27/10/2023
|
Antar bai
|
2732006247WL020850
|
Antar bai
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7409419140
|
|
Mrs. ANTARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624704115600/111
(सरखेडी )
|
2732006247NRG24271020231045026
|
27/10/2023
|
Krapal Singh
|
2732006247WL020850
|
Krapal Singh
|
00089
|
CBIN0282987
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7409419146
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28136
|
28136
|
|
|
|
|
|
|
|
|
48
|
PIDAWA
|
RJ-273200623104107800/105
(डोला )
|
2732006231NRG24271020231046532
|
27/10/2023
|
SITA RAM
|
2732006231WL020903
|
SITA RAM
|
00114
|
RSCB0024011
|
2398
|
2398
|
Processed
|
11/11/2023
|
|
7409419126
|
|
SEETARAM SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200623104107800/129
(डोला )
|
2732006231NRG24271020231046453
|
27/10/2023
|
BADAM BAI
|
2732006231WL020902
|
BADAM BAI
|
00114
|
RSCB0024011
|
1476
|
1476
|
Processed
|
11/11/2023
|
|
7409419127
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200623104107800/194
(डोला )
|
2732006231NRG24271020231046209
|
27/10/2023
|
VISHNU PRASAD
|
2732006231WL020896
|
VISHNU PRASAD
|
00114
|
RSCB0024011
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409419123
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200623104107800/219
(डोला )
|
2732006231NRG24271020231046421
|
27/10/2023
|
BIRAM LAL
|
2732006231WL020900
|
BIRAM LAL
|
00114
|
RSCB0024011
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419125
|
|
BIRAM LAL S/O RAM LAL MEGHWAL(DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200623104107800/314
(डोला )
|
2732006231NRG24271020231046476
|
27/10/2023
|
SANGITA BAI
|
2732006231WL020902
|
SANGITA BAI
|
00114
|
RSCB0024011
|
1476
|
1476
|
Processed
|
11/11/2023
|
|
7409419128
|
|
SANGEETA BAI WO RAM PRASAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PIDAWA
|
RJ-273200623104107800/348
(डोला )
|
2732006231NRG24271020231046480
|
27/10/2023
|
RADHESHYAM
|
2732006231WL020902
|
RADHESHYAM
|
00114
|
RSCB0024011
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7409419124
|
|
RADHESHYAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12081
|
12081
|
|
|
|
|
|
|
|
|
54
|
PIDAWA
|
RJ-273200623104107300/408
(डोला )
|
2732006231NRG24271020231047286
|
27/10/2023
|
Lalit Kumar
|
2732006231WL020920
|
Lalit Kumar
|
00152
|
HDFC0000167
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409419371
|
|
LALIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
55
|
PIDAWA
|
RJ-273200623104107800/575
(डोला )
|
2732006231NRG24271020231046512
|
27/10/2023
|
Govind Kumar Luhar
|
2732006231WL020902
|
Govind Kumar Luhar
|
00354
|
PUNB0007100
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7409419117
|
|
GOVIND KUMAR LOHAR SO SHIV LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
56
|
PIDAWA
|
RJ-273200623104107800/120
(डोला )
|
2732006231NRG24271020231046760
|
27/10/2023
|
RAM PRATAP
|
2732006231WL020911
|
RAM PRATAP
|
00354
|
PUNB0263300
|
2151
|
2151
|
Processed
|
11/11/2023
|
|
7409419471
|
|
RAM PRATAP S/O MR KISHAN LAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623104107800/428
(डोला )
|
2732006231NRG24271020231046245
|
27/10/2023
|
ISHWER SEN
|
2732006231WL020897
|
ISHWER SEN
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409419521
|
|
MR ISHVARSEN SO PRHALAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200623104107800/480
(डोला )
|
2732006231NRG24271020231046540
|
27/10/2023
|
Durgesh Kumar
|
2732006231WL020903
|
Durgesh Kumar
|
00354
|
PUNB0263300
|
2398
|
2398
|
Processed
|
11/11/2023
|
|
7409419138
|
|
DURGESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PIDAWA
|
RJ-273200623104107800/507
(डोला )
|
2732006231NRG24271020231046503
|
27/10/2023
|
Lal Chand Dangi
|
2732006231WL020902
|
Lal Chand Dangi
|
00354
|
PUNB0263300
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7409418918
|
|
MASTER LALCHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200623904111900/1
(रमायदलपत )
|
2732006000NRG24271020231047182
|
27/10/2023
|
gopal singh
|
2732006WL020919
|
gopal singh
|
00354
|
PUNB0263300
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7409419515
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623904111900/1
(रमायदलपत )
|
2732006000NRG24271020231047181
|
27/10/2023
|
SYAMU BAI
|
2732006WL020919
|
SYAMU BAI
|
00354
|
PUNB0263300
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7409419573
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200623904111900/110
(रमायदलपत )
|
2732006000NRG24271020231047183
|
27/10/2023
|
sampat bai
|
2732006WL020919
|
sampat bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419077
|
|
SAMPAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623904111900/111
(रमायदलपत )
|
2732006000NRG24271020231047184
|
27/10/2023
|
Duli Chand
|
2732006WL020919
|
Duli Chand
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419468
|
|
DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623904111900/111
(रमायदलपत )
|
2732006000NRG24271020231047185
|
27/10/2023
|
mamta bai
|
2732006WL020919
|
mamta bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419519
|
|
MAMTA BAI WO DULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PIDAWA
|
RJ-273200623904111900/112
(रमायदलपत )
|
2732006000NRG24271020231047186
|
27/10/2023
|
Parbulal
|
2732006WL020919
|
Parbulal
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419480
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200623904111900/112
(रमायदलपत )
|
2732006000NRG24271020231047187
|
27/10/2023
|
reshm bai
|
2732006WL020919
|
reshm bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419687
|
|
RESHAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623904111900/133
(रमायदलपत )
|
2732006000NRG24271020231047188
|
27/10/2023
|
GOPAL
|
2732006WL020919
|
GOPAL
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419540
|
|
GOPAL LAL S/O HARI RAM BARETH & KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200623904111900/133
(रमायदलपत )
|
2732006000NRG24271020231047189
|
27/10/2023
|
KRSANABAI
|
2732006WL020919
|
KRSANABAI
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419568
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623904111900/152
(रमायदलपत )
|
2732006000NRG24271020231047192
|
27/10/2023
|
RESAMBAI
|
2732006WL020919
|
RESAMBAI
|
00354
|
PUNB0263300
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7409419622
|
|
RESHAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200623904111900/152
(रमायदलपत )
|
2732006000NRG24271020231047191
|
27/10/2023
|
SATYNRAYAN
|
2732006WL020919
|
SATYNRAYAN
|
00354
|
PUNB0263300
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7409419575
|
|
MR SATYNARAYAN MEHAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200623904111900/167
(रमायदलपत )
|
2732006000NRG24271020231047194
|
27/10/2023
|
karan bai
|
2732006WL020919
|
karan bai
|
00354
|
PUNB0263300
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7409419677
|
|
KARAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623904111900/167
(रमायदलपत )
|
2732006000NRG24271020231047193
|
27/10/2023
|
ramesh chand
|
2732006WL020919
|
ramesh chand
|
00354
|
PUNB0263300
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7409419083
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623904111900/215
(रमायदलपत )
|
2732006000NRG24271020231047197
|
27/10/2023
|
hemraj dholi
|
2732006WL020919
|
hemraj dholi
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419087
|
|
HEMRAJ DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623904111900/215
(रमायदलपत )
|
2732006000NRG24271020231047198
|
27/10/2023
|
shehra bai
|
2732006WL020919
|
shehra bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419525
|
|
SHEHARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200623904111900/229
(रमायदलपत )
|
2732006000NRG24271020231047200
|
27/10/2023
|
Jyoti
|
2732006WL020919
|
Jyoti
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409418919
|
|
JYOTI KUMARI D O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200623904111900/229
(रमायदलपत )
|
2732006000NRG24271020231047199
|
27/10/2023
|
Raju Lal
|
2732006WL020919
|
Raju Lal
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419522
|
|
MASTER RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200623904111900/231
(रमायदलपत )
|
2732006000NRG24271020231047202
|
27/10/2023
|
Vinita Kumari
|
2732006WL020919
|
Vinita Kumari
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419137
|
|
BINITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
PIDAWA
|
RJ-273200623904111900/7
(रमायदलपत )
|
2732006000NRG24271020231047203
|
27/10/2023
|
MAMTA
|
2732006WL020919
|
MAMTA
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419572
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200623904111900/91
(रमायदलपत )
|
2732006000NRG24271020231047204
|
27/10/2023
|
manabai
|
2732006WL020919
|
manabai
|
00354
|
PUNB0263300
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7409419579
|
|
MANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200623904112300/104
(रमायदलपत )
|
2732006000NRG24271020231047031
|
27/10/2023
|
Sajan bai
|
2732006WL020917
|
Sajan bai
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419574
|
|
SAJJAN BAI W/O GANGA RAM SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623904112300/11
(रमायदलपत )
|
2732006000NRG24271020231047032
|
27/10/2023
|
Pralad
|
2732006WL020917
|
Pralad
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419075
|
|
PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623904112300/110
(रमायदलपत )
|
2732006000NRG24271020231047033
|
27/10/2023
|
Sardar bai
|
2732006WL020917
|
Sardar bai
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419630
|
|
SARDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623904112300/112
(रमायदलपत )
|
2732006000NRG24271020231047034
|
27/10/2023
|
leela bai
|
2732006WL020917
|
leela bai
|
00354
|
PUNB0263300
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409419681
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200623904112300/120
(रमायदलपत )
|
2732006000NRG24271020231047035
|
27/10/2023
|
Ram Narayan
|
2732006WL020917
|
Ram Narayan
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419080
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200623904112300/121
(रमायदलपत )
|
2732006000NRG24271020231047037
|
27/10/2023
|
karshna
|
2732006WL020917
|
karshna
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419587
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200623904112300/121
(रमायदलपत )
|
2732006000NRG24271020231047036
|
27/10/2023
|
mohan
|
2732006WL020917
|
mohan
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419076
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623904112300/130
(रमायदलपत )
|
2732006000NRG24271020231047038
|
27/10/2023
|
Devi Singh
|
2732006WL020917
|
Devi Singh
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419533
|
|
DEVI SINGH BHAGU BAI SON KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623904112300/131
(रमायदलपत )
|
2732006000NRG24271020231047039
|
27/10/2023
|
Mangi Lal
|
2732006WL020917
|
Mangi Lal
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419644
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200623904112300/132
(रमायदलपत )
|
2732006000NRG24271020231047040
|
27/10/2023
|
Gopal singh
|
2732006WL020917
|
Gopal singh
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419643
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200623904112300/135
(रमायदलपत )
|
2732006000NRG24271020231047041
|
27/10/2023
|
Ganagaram
|
2732006WL020917
|
Ganagaram
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419683
|
|
GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623904112300/137
(रमायदलपत )
|
2732006000NRG24271020231047042
|
27/10/2023
|
Parmanand
|
2732006WL020917
|
Parmanand
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409418917
|
|
MR PARMANAND BHANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200623904112300/140
(रमायदलपत )
|
2732006000NRG24271020231047043
|
27/10/2023
|
sunil
|
2732006WL020917
|
sunil
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419580
|
|
SUNIL SHARMA S/O GHANSHYAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200623904112300/154
(रमायदलपत )
|
2732006000NRG24271020231047044
|
27/10/2023
|
babli bai
|
2732006WL020917
|
babli bai
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419623
|
|
BABLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PIDAWA
|
RJ-273200623904112300/156
(रमायदलपत )
|
2732006000NRG24271020231047045
|
27/10/2023
|
Labhu bai
|
2732006WL020917
|
Labhu bai
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419586
|
|
MRS LABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200623904112300/16
(रमायदलपत )
|
2732006000NRG24271020231047046
|
27/10/2023
|
sardar singh
|
2732006WL020917
|
sardar singh
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419081
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200623904112300/17
(रमायदलपत )
|
2732006000NRG24271020231047047
|
27/10/2023
|
Guddi bai
|
2732006WL020917
|
Guddi bai
|
00354
|
PUNB0263300
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409419590
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200623904112300/173
(रमायदलपत )
|
2732006000NRG24271020231047048
|
27/10/2023
|
mohan lal
|
2732006WL020917
|
mohan lal
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419484
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PIDAWA
|
RJ-273200623904112300/184
(रमायदलपत )
|
2732006000NRG24271020231047049
|
27/10/2023
|
shankar
|
2732006WL020917
|
shankar
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409419627
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200623904112300/198
(रमायदलपत )
|
2732006000NRG24271020231047050
|
27/10/2023
|
ratan bai
|
2732006WL020917
|
ratan bai
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409419474
|
|
RATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200623904112300/201
(रमायदलपत )
|
2732006000NRG24271020231047051
|
27/10/2023
|
bindhiya bai
|
2732006WL020917
|
bindhiya bai
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419648
|
|
BINDHIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200623904112300/201
(रमायदलपत )
|
2732006000NRG24271020231047052
|
27/10/2023
|
ram lal
|
2732006WL020917
|
ram lal
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419686
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200623904112300/205
(रमायदलपत )
|
2732006000NRG24271020231047053
|
27/10/2023
|
BALVANT SINGH
|
2732006WL020917
|
BALVANT SINGH
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419483
|
|
BALAVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200623904112300/213
(रमायदलपत )
|
2732006000NRG24271020231047054
|
27/10/2023
|
BANAS BAI
|
2732006WL020917
|
BANAS BAI
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409419478
|
|
BANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200623904112300/216
(रमायदलपत )
|
2732006000NRG24271020231047055
|
27/10/2023
|
ishvar singh
|
2732006WL020917
|
ishvar singh
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419485
|
|
ISHAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PIDAWA
|
RJ-273200623904112300/236
(रमायदलपत )
|
2732006000NRG24271020231047057
|
27/10/2023
|
anju kumari
|
2732006WL020917
|
anju kumari
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409419084
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200623904112300/241
(रमायदलपत )
|
2732006000NRG24271020231047058
|
27/10/2023
|
kamal singh
|
2732006WL020917
|
kamal singh
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409419527
|
|
KAMAL SINGH S/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200623904112300/248
(रमायदलपत )
|
2732006000NRG24271020231047060
|
27/10/2023
|
Govind Singh
|
2732006WL020917
|
Govind Singh
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419528
|
|
GOVIND SINGH S-O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200623904112300/249
(रमायदलपत )
|
2732006000NRG24271020231047061
|
27/10/2023
|
Kamal Singh
|
2732006WL020917
|
Kamal Singh
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419121
|
|
KAMAL SINGH S-O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623904112300/249
(रमायदलपत )
|
2732006000NRG24271020231047062
|
27/10/2023
|
Radhika Bai
|
2732006WL020917
|
Radhika Bai
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419122
|
|
RADHIKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200623904112300/250
(रमायदलपत )
|
2732006000NRG24271020231047063
|
27/10/2023
|
Gopal Singh
|
2732006WL020917
|
Gopal Singh
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419529
|
|
GOPAL SINGH S-O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200623904112300/252
(रमायदलपत )
|
2732006000NRG24271020231047064
|
27/10/2023
|
Sona Bai
|
2732006WL020917
|
Sona Bai
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409419629
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200623904112300/261
(रमायदलपत )
|
2732006000NRG24271020231047068
|
27/10/2023
|
Nirmala Bai
|
2732006WL020917
|
Nirmala Bai
|
00354
|
PUNB0263300
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409418932
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200623904112300/261
(रमायदलपत )
|
2732006000NRG24271020231047067
|
27/10/2023
|
Sajjan Singh
|
2732006WL020917
|
Sajjan Singh
|
00354
|
PUNB0263300
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409419628
|
|
SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200623904112300/45
(रमायदलपत )
|
2732006000NRG24271020231047069
|
27/10/2023
|
sayata bai
|
2732006WL020917
|
sayata bai
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409419588
|
|
SAYATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PIDAWA
|
RJ-273200623904112300/47
(रमायदलपत )
|
2732006000NRG24271020231047070
|
27/10/2023
|
Parwat singh
|
2732006WL020917
|
Parwat singh
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409418911
|
|
PARVAT SINGH S/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200623904112300/48
(रमायदलपत )
|
2732006000NRG24271020231047071
|
27/10/2023
|
prem bai
|
2732006WL020917
|
prem bai
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419589
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIDAWA
|
RJ-273200623904112300/50
(रमायदलपत )
|
2732006000NRG24271020231047072
|
27/10/2023
|
Mangu bai
|
2732006WL020917
|
Mangu bai
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409419631
|
|
MAGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200623904112300/55
(रमायदलपत )
|
2732006000NRG24271020231047074
|
27/10/2023
|
Jamana bai
|
2732006WL020917
|
Jamana bai
|
00354
|
PUNB0263300
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409419638
|
|
JAMANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200623904112300/55
(रमायदलपत )
|
2732006000NRG24271020231047073
|
27/10/2023
|
Kalu singh
|
2732006WL020917
|
Kalu singh
|
00354
|
PUNB0263300
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409419692
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PIDAWA
|
RJ-273200623904112300/66
(रमायदलपत )
|
2732006000NRG24271020231047075
|
27/10/2023
|
kali bai
|
2732006WL020917
|
kali bai
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419594
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200623904112300/81
(रमायदलपत )
|
2732006000NRG24271020231047076
|
27/10/2023
|
sitaram
|
2732006WL020917
|
sitaram
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419624
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PIDAWA
|
RJ-273200623904112300/98
(रमायदलपत )
|
2732006000NRG24271020231047077
|
27/10/2023
|
Dhapu bai
|
2732006WL020917
|
Dhapu bai
|
00354
|
PUNB0263300
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409419626
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PIDAWA
|
RJ-273200623904114700/100
(रमायदलपत )
|
2732006000NRG24271020231047078
|
27/10/2023
|
KALIBAI
|
2732006WL020917
|
KALIBAI
|
00354
|
PUNB0263300
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409418912
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623904114700/101
(रमायदलपत )
|
2732006000NRG24271020231047079
|
27/10/2023
|
meharban singh
|
2732006WL020917
|
meharban singh
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419698
|
|
MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PIDAWA
|
RJ-273200623904114700/108
(रमायदलपत )
|
2732006000NRG24271020231047080
|
27/10/2023
|
debu bai
|
2732006WL020917
|
debu bai
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409419640
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PIDAWA
|
RJ-273200623904114700/11
(रमायदलपत )
|
2732006000NRG24271020231047081
|
27/10/2023
|
sohanbai
|
2732006WL020917
|
sohanbai
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409419534
|
|
SOHANBAI WIFE OF KISAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PIDAWA
|
RJ-273200623904114700/115
(रमायदलपत )
|
2732006000NRG24271020231047082
|
27/10/2023
|
SUGANA BAI
|
2732006WL020917
|
SUGANA BAI
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409418915
|
|
MRS SAGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200623904114700/116
(रमायदलपत )
|
2732006000NRG24271020231047205
|
27/10/2023
|
BAGVAN LAL
|
2732006WL020919
|
BAGVAN LAL
|
00354
|
PUNB0263300
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7409418913
|
|
MR BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200623904114700/118
(रमायदलपत )
|
2732006000NRG24271020231047206
|
27/10/2023
|
gokul singh
|
2732006WL020919
|
gokul singh
|
00354
|
PUNB0263300
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7409419482
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200623904114700/121
(रमायदलपत )
|
2732006000NRG24271020231047207
|
27/10/2023
|
GANGA BAI
|
2732006WL020919
|
GANGA BAI
|
00354
|
PUNB0263300
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7409419625
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200623904114700/128
(रमायदलपत )
|
2732006000NRG24271020231047083
|
27/10/2023
|
Bhagwati bai
|
2732006WL020917
|
Bhagwati bai
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419633
|
|
BHAGVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200623904114700/131
(रमायदलपत )
|
2732006000NRG24271020231047208
|
27/10/2023
|
DEVI SINGH
|
2732006WL020919
|
DEVI SINGH
|
00354
|
PUNB0263300
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7409419582
|
|
DEVI SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PIDAWA
|
RJ-273200623904114700/132
(रमायदलपत )
|
2732006000NRG24271020231047084
|
27/10/2023
|
BABBLI
|
2732006WL020917
|
BABBLI
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419676
|
|
BABLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200623904114700/149
(रमायदलपत )
|
2732006000NRG24271020231047209
|
27/10/2023
|
tofhan lal
|
2732006WL020919
|
tofhan lal
|
00354
|
PUNB0263300
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7409419678
|
|
TOFAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PIDAWA
|
RJ-273200623904114700/155
(रमायदलपत )
|
2732006000NRG24271020231047085
|
27/10/2023
|
prem bai
|
2732006WL020917
|
prem bai
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409419473
|
|
PREM BAI W-O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200623904114700/159
(रमायदलपत )
|
2732006000NRG24271020231047087
|
27/10/2023
|
avanti bai
|
2732006WL020917
|
avanti bai
|
00354
|
PUNB0263300
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409419685
|
|
AVANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PIDAWA
|
RJ-273200623904114700/159
(रमायदलपत )
|
2732006000NRG24271020231047086
|
27/10/2023
|
jagdish chand
|
2732006WL020917
|
jagdish chand
|
00354
|
PUNB0263300
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409419637
|
|
JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200623904114700/16
(रमायदलपत )
|
2732006000NRG24271020231047088
|
27/10/2023
|
ramsingh
|
2732006WL020917
|
ramsingh
|
00354
|
PUNB0263300
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409418916
|
|
RAMSINGH SON KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200623904114700/160
(रमायदलपत )
|
2732006000NRG24271020231047089
|
27/10/2023
|
KARAN SINGH
|
2732006WL020917
|
KARAN SINGH
|
00354
|
PUNB0263300
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409419691
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200623904114700/161
(रमायदलपत )
|
2732006000NRG24271020231047090
|
27/10/2023
|
kalu singh
|
2732006WL020917
|
kalu singh
|
00354
|
PUNB0263300
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409419635
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PIDAWA
|
RJ-273200623904114700/165
(रमायदलपत )
|
2732006000NRG24271020231047091
|
27/10/2023
|
JASSU BAI
|
2732006WL020917
|
JASSU BAI
|
00354
|
PUNB0263300
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409419645
|
|
JASSU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PIDAWA
|
RJ-273200623904114700/165
(रमायदलपत )
|
2732006000NRG24271020231047092
|
27/10/2023
|
sodhan singh
|
2732006WL020917
|
sodhan singh
|
00354
|
PUNB0263300
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409419581
|
|
SODAN SINGH S/O CHANDER SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200623904114700/166
(रमायदलपत )
|
2732006000NRG24271020231047210
|
27/10/2023
|
puri bai
|
2732006WL020919
|
puri bai
|
00354
|
PUNB0263300
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7409419646
|
|
PURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PIDAWA
|
RJ-273200623904114700/167
(रमायदलपत )
|
2732006000NRG24271020231047093
|
27/10/2023
|
dhirap singh
|
2732006WL020917
|
dhirap singh
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419520
|
|
DHIRAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200623904114700/169
(रमायदलपत )
|
2732006000NRG24271020231047094
|
27/10/2023
|
mwharban singh
|
2732006WL020917
|
mwharban singh
|
00354
|
PUNB0263300
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409418927
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200623904114700/173
(रमायदलपत )
|
2732006000NRG24271020231047211
|
27/10/2023
|
radheshyam
|
2732006WL020919
|
radheshyam
|
00354
|
PUNB0263300
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7409419682
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PIDAWA
|
RJ-273200623904114700/174
(रमायदलपत )
|
2732006000NRG24271020231047212
|
27/10/2023
|
shyamu bai
|
2732006WL020919
|
shyamu bai
|
00354
|
PUNB0263300
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7409419647
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200623904114700/175
(रमायदलपत )
|
2732006000NRG24271020231047213
|
27/10/2023
|
dhapu bai
|
2732006WL020919
|
dhapu bai
|
00354
|
PUNB0263300
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7409419679
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200623904114700/176
(रमायदलपत )
|
2732006000NRG24271020231047214
|
27/10/2023
|
ram lal
|
2732006WL020919
|
ram lal
|
00354
|
PUNB0263300
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7409419680
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PIDAWA
|
RJ-273200623904114700/182
(रमायदलपत )
|
2732006000NRG24271020231047095
|
27/10/2023
|
tej singh
|
2732006WL020917
|
tej singh
|
00354
|
PUNB0263300
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409419535
|
|
MASTER TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200623904114700/190
(रमायदलपत )
|
2732006000NRG24271020231047216
|
27/10/2023
|
dev bai
|
2732006WL020919
|
dev bai
|
00354
|
PUNB0263300
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7409419082
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PIDAWA
|
RJ-273200623904114700/192
(रमायदलपत )
|
2732006000NRG24271020231047096
|
27/10/2023
|
lakshman singh
|
2732006WL020917
|
lakshman singh
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409419481
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200623904114700/193
(रमायदलपत )
|
2732006000NRG24271020231047097
|
27/10/2023
|
mahavir singh
|
2732006WL020917
|
mahavir singh
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409418923
|
|
MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200623904114700/203
(रमायदलपत )
|
2732006000NRG24271020231047099
|
27/10/2023
|
nepal singh
|
2732006WL020917
|
nepal singh
|
00354
|
PUNB0263300
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409419537
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200623904114700/206
(रमायदलपत )
|
2732006000NRG24271020231047217
|
27/10/2023
|
sardar singh
|
2732006WL020919
|
sardar singh
|
00354
|
PUNB0263300
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7409418925
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200623904114700/21
(रमायदलपत )
|
2732006000NRG24271020231047218
|
27/10/2023
|
Ramkunwar Bai
|
2732006WL020919
|
Ramkunwar Bai
|
00354
|
PUNB0263300
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7409418914
|
|
RAM KUNWAR BAI W/O BHAWANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PIDAWA
|
RJ-273200623904114700/211
(रमायदलपत )
|
2732006000NRG24271020231047101
|
27/10/2023
|
Narayan Singh
|
2732006WL020917
|
Narayan Singh
|
00354
|
PUNB0263300
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409419524
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200623904114700/212
(रमायदलपत )
|
2732006000NRG24271020231047102
|
27/10/2023
|
Bahadur Singh
|
2732006WL020917
|
Bahadur Singh
|
00354
|
PUNB0263300
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409419523
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PIDAWA
|
RJ-273200623904114700/219
(रमायदलपत )
|
2732006000NRG24271020231047219
|
27/10/2023
|
Dinesh Lal
|
2732006WL020919
|
Dinesh Lal
|
00354
|
PUNB0263300
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7409419469
|
|
DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PIDAWA
|
RJ-273200623904114700/219
(रमायदलपत )
|
2732006000NRG24271020231047220
|
27/10/2023
|
Lali Bai
|
2732006WL020919
|
Lali Bai
|
00354
|
PUNB0263300
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7409418936
|
|
LALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PIDAWA
|
RJ-273200623904114700/221
(रमायदलपत )
|
2732006000NRG24271020231047103
|
27/10/2023
|
Dhiraj Singh
|
2732006WL020917
|
Dhiraj Singh
|
00354
|
PUNB0263300
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409419129
|
|
DHIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200623904114700/3
(रमायदलपत )
|
2732006000NRG24271020231047223
|
27/10/2023
|
SHIV LAL
|
2732006WL020919
|
SHIV LAL
|
00354
|
PUNB0263300
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7409419532
|
|
SHIV LAL VINOD BAI MAHAR S/O NANDA MEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PIDAWA
|
RJ-273200623904114700/31
(रमायदलपत )
|
2732006000NRG24271020231047104
|
27/10/2023
|
NODYAN BAI
|
2732006WL020917
|
NODYAN BAI
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409419531
|
|
NYODHYAN BAI W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200623904114700/38
(रमायदलपत )
|
2732006000NRG24271020231047224
|
27/10/2023
|
narayan
|
2732006WL020919
|
narayan
|
00354
|
PUNB0263300
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7409419530
|
|
NARAYAN SINGH NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PIDAWA
|
RJ-273200623904114700/39
(रमायदलपत )
|
2732006000NRG24271020231047225
|
27/10/2023
|
natwar
|
2732006WL020919
|
natwar
|
00354
|
PUNB0263300
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7409419636
|
|
MR NATAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIDAWA
|
RJ-273200623904114700/46
(रमायदलपत )
|
2732006000NRG24271020231047105
|
27/10/2023
|
NEN SINGH
|
2732006WL020917
|
NEN SINGH
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419078
|
|
NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PIDAWA
|
RJ-273200623904114700/55
(रमायदलपत )
|
2732006000NRG24271020231047226
|
27/10/2023
|
KANMTI BAI
|
2732006WL020919
|
KANMTI BAI
|
00354
|
PUNB0263300
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7409419578
|
|
KANTA BAI URF KANTI BAI W/O LATE INDER L
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200623904114700/59
(रमायदलपत )
|
2732006000NRG24271020231047227
|
27/10/2023
|
tufhan singh
|
2732006WL020919
|
tufhan singh
|
00354
|
PUNB0263300
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7409418926
|
|
TOFAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200623904114700/70
(रमायदलपत )
|
2732006000NRG24271020231047228
|
27/10/2023
|
RAJABAI
|
2732006WL020919
|
RAJABAI
|
00354
|
PUNB0263300
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7409419536
|
|
RAJA BAI W/O NATHU LAL BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PIDAWA
|
RJ-273200623904114700/78
(रमायदलपत )
|
2732006000NRG24271020231047106
|
27/10/2023
|
PAVITARA BAI
|
2732006WL020917
|
PAVITARA BAI
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409419584
|
|
PAVITRA BAI W-O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PIDAWA
|
RJ-273200623904114700/80
(रमायदलपत )
|
2732006000NRG24271020231047229
|
27/10/2023
|
HAMENTBAI
|
2732006WL020919
|
HAMENTBAI
|
00354
|
PUNB0263300
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7409419592
|
|
HIMMAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200623904114700/86
(रमायदलपत )
|
2732006000NRG24271020231047107
|
27/10/2023
|
shyamu bai
|
2732006WL020917
|
shyamu bai
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409418922
|
|
SHANU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PIDAWA
|
RJ-273200623904114700/88
(रमायदलपत )
|
2732006000NRG24271020231047108
|
27/10/2023
|
mulka bai
|
2732006WL020917
|
mulka bai
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409419642
|
|
MULKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PIDAWA
|
RJ-273200623904114700/9
(रमायदलपत )
|
2732006000NRG24271020231047230
|
27/10/2023
|
BABU LAL
|
2732006WL020919
|
BABU LAL
|
00354
|
PUNB0263300
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7409419585
|
|
BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PIDAWA
|
RJ-273200623904114700/91
(रमायदलपत )
|
2732006000NRG24271020231047109
|
27/10/2023
|
bhagwati
|
2732006WL020917
|
bhagwati
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409419641
|
|
BHAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PIDAWA
|
RJ-273200623904114700/98
(रमायदलपत )
|
2732006000NRG24271020231047110
|
27/10/2023
|
NADUBAI
|
2732006WL020917
|
NADUBAI
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409419516
|
|
NANDU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200623904114800/10
(रमायदलपत )
|
2732006000NRG24271020231047112
|
27/10/2023
|
narmada bai
|
2732006WL020917
|
narmada bai
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419591
|
|
NARMDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PIDAWA
|
RJ-273200623904114800/105
(रमायदलपत )
|
2732006000NRG24271020231047231
|
27/10/2023
|
magilal
|
2732006WL020919
|
magilal
|
00354
|
PUNB0263300
|
245
|
245
|
Processed
|
11/11/2023
|
|
7409419634
|
|
MANGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200623904114800/108
(रमायदलपत )
|
2732006000NRG24271020231047232
|
27/10/2023
|
Sardar bai
|
2732006WL020919
|
Sardar bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409418924
|
|
SARDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200623904114800/112
(रमायदलपत )
|
2732006000NRG24271020231047233
|
27/10/2023
|
sardarsing
|
2732006WL020919
|
sardarsing
|
00354
|
PUNB0263300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7409419470
|
|
MR SARDAR SINGH SO RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200623904114800/114
(रमायदलपत )
|
2732006000NRG24271020231047234
|
27/10/2023
|
Chandra Singh
|
2732006WL020919
|
Chandra Singh
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419699
|
|
CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PIDAWA
|
RJ-273200623904114800/12
(रमायदलपत )
|
2732006000NRG24271020231047113
|
27/10/2023
|
bagtbai
|
2732006WL020917
|
bagtbai
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419569
|
|
BHAGAT BAI W/O PRAHLAD SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PIDAWA
|
RJ-273200623904114800/120
(रमायदलपत )
|
2732006000NRG24271020231047235
|
27/10/2023
|
mangilal
|
2732006WL020919
|
mangilal
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419632
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200623904114800/121
(रमायदलपत )
|
2732006000NRG24271020231047114
|
27/10/2023
|
chandr singh
|
2732006WL020917
|
chandr singh
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409418934
|
|
CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200623904114800/125
(रमायदलपत )
|
2732006000NRG24271020231047236
|
27/10/2023
|
Chandar singh
|
2732006WL020919
|
Chandar singh
|
00354
|
PUNB0263300
|
980
|
980
|
Rejected
|
11/11/2023
|
|
7409419697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
PIDAWA
|
RJ-273200623904114800/127
(रमायदलपत )
|
2732006000NRG24271020231047238
|
27/10/2023
|
lilabai
|
2732006WL020919
|
lilabai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409418930
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PIDAWA
|
RJ-273200623904114800/127
(रमायदलपत )
|
2732006000NRG24271020231047237
|
27/10/2023
|
ramlal
|
2732006WL020919
|
ramlal
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419479
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200623904114800/128
(रमायदलपत )
|
2732006000NRG24271020231047239
|
27/10/2023
|
pur singh
|
2732006WL020919
|
pur singh
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419689
|
|
PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PIDAWA
|
RJ-273200623904114800/146
(रमायदलपत )
|
2732006000NRG24271020231047115
|
27/10/2023
|
Narayan Singh
|
2732006WL020917
|
Narayan Singh
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419583
|
|
NARAYAN SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PIDAWA
|
RJ-273200623904114800/147
(रमायदलपत )
|
2732006000NRG24271020231047117
|
27/10/2023
|
Kangresh Bai
|
2732006WL020917
|
Kangresh Bai
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409419130
|
|
KANGRES BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PIDAWA
|
RJ-273200623904114800/147
(रमायदलपत )
|
2732006000NRG24271020231047116
|
27/10/2023
|
meharban
|
2732006WL020917
|
meharban
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419576
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200623904114800/15
(रमायदलपत )
|
2732006000NRG24271020231047240
|
27/10/2023
|
hukumbai
|
2732006WL020919
|
hukumbai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419593
|
|
HUKAMBAI DULESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200623904114800/156
(रमायदलपत )
|
2732006000NRG24271020231047241
|
27/10/2023
|
dulicand
|
2732006WL020919
|
dulicand
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419476
|
|
DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PIDAWA
|
RJ-273200623904114800/156
(रमायदलपत )
|
2732006000NRG24271020231047242
|
27/10/2023
|
gayatri
|
2732006WL020919
|
gayatri
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419694
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PIDAWA
|
RJ-273200623904114800/157
(रमायदलपत )
|
2732006000NRG24271020231047243
|
27/10/2023
|
sumitra
|
2732006WL020919
|
sumitra
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419571
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PIDAWA
|
RJ-273200623904114800/161
(रमायदलपत )
|
2732006000NRG24271020231047118
|
27/10/2023
|
SHORAM BAI
|
2732006WL020917
|
SHORAM BAI
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419688
|
|
SHORAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PIDAWA
|
RJ-273200623904114800/170
(रमायदलपत )
|
2732006000NRG24271020231047119
|
27/10/2023
|
indar bai
|
2732006WL020917
|
indar bai
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419139
|
|
INDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200623904114800/182
(रमायदलपत )
|
2732006000NRG24271020231047246
|
27/10/2023
|
vassha varma
|
2732006WL020919
|
vassha varma
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419684
|
|
VARSHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PIDAWA
|
RJ-273200623904114800/182
(रमायदलपत )
|
2732006000NRG24271020231047245
|
27/10/2023
|
vikram
|
2732006WL020919
|
vikram
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419570
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200623904114800/184
(रमायदलपत )
|
2732006000NRG24271020231047247
|
27/10/2023
|
sukan bai
|
2732006WL020919
|
sukan bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419701
|
|
SAKUN BAI W/O SHIV LAL SONDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PIDAWA
|
RJ-273200623904114800/191
(रमायदलपत )
|
2732006000NRG24271020231047248
|
27/10/2023
|
mohanbai
|
2732006WL020919
|
mohanbai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419693
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PIDAWA
|
RJ-273200623904114800/198
(रमायदलपत )
|
2732006000NRG24271020231047120
|
27/10/2023
|
ANTAR BAI
|
2732006WL020917
|
ANTAR BAI
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419472
|
|
ANTAR BAI W-O CHETAN SIGNH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PIDAWA
|
RJ-273200623904114800/2
(रमायदलपत )
|
2732006000NRG24271020231047250
|
27/10/2023
|
geeta bai
|
2732006WL020919
|
geeta bai
|
00354
|
PUNB0263300
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7409419639
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PIDAWA
|
RJ-273200623904114800/2
(रमायदलपत )
|
2732006000NRG24271020231047249
|
27/10/2023
|
Moti lal
|
2732006WL020919
|
Moti lal
|
00354
|
PUNB0263300
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7409419577
|
|
MOTI LAL S/O LAKSHMAN MEGHVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PIDAWA
|
RJ-273200623904114800/21
(रमायदलपत )
|
2732006000NRG24271020231047251
|
27/10/2023
|
candarsingh
|
2732006WL020919
|
candarsingh
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419539
|
|
CHANDER SINGH S/O GANGA RAM SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PIDAWA
|
RJ-273200623904114800/215
(रमायदलपत )
|
2732006000NRG24271020231047253
|
27/10/2023
|
kairpal singh
|
2732006WL020919
|
kairpal singh
|
00354
|
PUNB0263300
|
245
|
245
|
Processed
|
11/11/2023
|
|
7409418920
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200623904114800/222
(रमायदलपत )
|
2732006000NRG24271020231047121
|
27/10/2023
|
bhagvati bai
|
2732006WL020917
|
bhagvati bai
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419079
|
|
BHAGVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200623904114800/235
(रमायदलपत )
|
2732006000NRG24271020231047255
|
27/10/2023
|
kan singh
|
2732006WL020919
|
kan singh
|
00354
|
PUNB0263300
|
245
|
245
|
Processed
|
11/11/2023
|
|
7409419517
|
|
KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200623904114800/235
(रमायदलपत )
|
2732006000NRG24271020231047256
|
27/10/2023
|
ram karan bai
|
2732006WL020919
|
ram karan bai
|
00354
|
PUNB0263300
|
245
|
245
|
Processed
|
11/11/2023
|
|
7409418921
|
|
RAMKARAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200623904114800/241
(रमायदलपत )
|
2732006000NRG24271020231047122
|
27/10/2023
|
sajjan singh
|
2732006WL020917
|
sajjan singh
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419696
|
|
SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200623904114800/248
(रमायदलपत )
|
2732006000NRG24271020231047257
|
27/10/2023
|
kamal singh
|
2732006WL020919
|
kamal singh
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409418931
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200623904114800/257
(रमायदलपत )
|
2732006000NRG24271020231047258
|
27/10/2023
|
mod singh
|
2732006WL020919
|
mod singh
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409418933
|
|
MOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PIDAWA
|
RJ-273200623904114800/268
(रमायदलपत )
|
2732006000NRG24271020231047260
|
27/10/2023
|
Nisha Megwal
|
2732006WL020919
|
Nisha Megwal
|
00354
|
PUNB0263300
|
245
|
245
|
Processed
|
11/11/2023
|
|
7409419136
|
|
MRS NISHA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200623904114800/272
(रमायदलपत )
|
2732006000NRG24271020231047261
|
27/10/2023
|
Raju Singh
|
2732006WL020919
|
Raju Singh
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419086
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200623904114800/272
(रमायदलपत )
|
2732006000NRG24271020231047262
|
27/10/2023
|
Vishnu Singh
|
2732006WL020919
|
Vishnu Singh
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419085
|
|
VISHNU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PIDAWA
|
RJ-273200623904114800/273
(रमायदलपत )
|
2732006000NRG24271020231047263
|
27/10/2023
|
Man Singh
|
2732006WL020919
|
Man Singh
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419088
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PIDAWA
|
RJ-273200623904114800/275
(रमायदलपत )
|
2732006000NRG24271020231047264
|
27/10/2023
|
Hemlta
|
2732006WL020919
|
Hemlta
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419135
|
|
Miss. HEMLATA DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200623904114800/294
(रमायदलपत )
|
2732006000NRG24271020231047125
|
27/10/2023
|
Anita Kunvar
|
2732006WL020917
|
Anita Kunvar
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419526
|
|
ANITA KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200623904114800/39
(रमायदलपत )
|
2732006000NRG24271020231047266
|
27/10/2023
|
santibai
|
2732006WL020919
|
santibai
|
00354
|
PUNB0263300
|
245
|
245
|
Processed
|
11/11/2023
|
|
7409419538
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PIDAWA
|
RJ-273200623904114800/40
(रमायदलपत )
|
2732006000NRG24271020231047268
|
27/10/2023
|
sambubai
|
2732006WL020919
|
sambubai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419702
|
|
SHAMBHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200623904114800/40
(रमायदलपत )
|
2732006000NRG24271020231047267
|
27/10/2023
|
sardar
|
2732006WL020919
|
sardar
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409418910
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200623904114800/46
(रमायदलपत )
|
2732006000NRG24271020231047269
|
27/10/2023
|
hari singh
|
2732006WL020919
|
hari singh
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419073
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200623904114800/47
(रमायदलपत )
|
2732006000NRG24271020231047126
|
27/10/2023
|
ram singh
|
2732006WL020917
|
ram singh
|
00354
|
PUNB0263300
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409418928
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PIDAWA
|
RJ-273200623904114800/49
(रमायदलपत )
|
2732006000NRG24271020231047270
|
27/10/2023
|
lila bai
|
2732006WL020919
|
lila bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419690
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PIDAWA
|
RJ-273200623904114800/6
(रमायदलपत )
|
2732006000NRG24271020231047127
|
27/10/2023
|
bhagat bai
|
2732006WL020917
|
bhagat bai
|
00354
|
PUNB0263300
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409419486
|
|
BHAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PIDAWA
|
RJ-273200623904114800/60
(रमायदलपत )
|
2732006000NRG24271020231047271
|
27/10/2023
|
prem bai
|
2732006WL020919
|
prem bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419695
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PIDAWA
|
RJ-273200623904114800/65
(रमायदलपत )
|
2732006000NRG24271020231047272
|
27/10/2023
|
Guddi Bai
|
2732006WL020919
|
Guddi Bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409418929
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PIDAWA
|
RJ-273200623904114800/66
(रमायदलपत )
|
2732006000NRG24271020231047273
|
27/10/2023
|
dapu bai
|
2732006WL020919
|
dapu bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419518
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200623904114800/66
(रमायदलपत )
|
2732006000NRG24271020231047274
|
27/10/2023
|
guman singh
|
2732006WL020919
|
guman singh
|
00354
|
PUNB0263300
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7409419700
|
|
GUMAN SINGH SO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200623904114800/7
(रमायदलपत )
|
2732006000NRG24271020231047275
|
27/10/2023
|
manju bai
|
2732006WL020919
|
manju bai
|
00354
|
PUNB0263300
|
245
|
245
|
Processed
|
11/11/2023
|
|
7409419477
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PIDAWA
|
RJ-273200623904114800/78
(रमायदलपत )
|
2732006000NRG24271020231047276
|
27/10/2023
|
bhagvan singh
|
2732006WL020919
|
bhagvan singh
|
00354
|
PUNB0263300
|
245
|
245
|
Processed
|
11/11/2023
|
|
7409419514
|
|
BHAGWAN SINGH SO PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200623904114800/78
(रमायदलपत )
|
2732006000NRG24271020231047277
|
27/10/2023
|
manohar bai
|
2732006WL020919
|
manohar bai
|
00354
|
PUNB0263300
|
245
|
245
|
Processed
|
11/11/2023
|
|
7409418935
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PIDAWA
|
RJ-273200623904114800/85
(रमायदलपत )
|
2732006000NRG24271020231047278
|
27/10/2023
|
parbhu bai
|
2732006WL020919
|
parbhu bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419072
|
|
PRABHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PIDAWA
|
RJ-273200623904114800/87
(रमायदलपत )
|
2732006000NRG24271020231047280
|
27/10/2023
|
mangi bai
|
2732006WL020919
|
mangi bai
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419074
|
|
MANGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PIDAWA
|
RJ-273200623904114800/95
(रमायदलपत )
|
2732006000NRG24271020231047129
|
27/10/2023
|
ishawar
|
2732006WL020917
|
ishawar
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419475
|
|
ISHVAR SINGH SO CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316064
|
316064
|
|
|
|
|
|
|
|
|
236
|
PIDAWA
|
RJ-273200623104107800/608
(डोला )
|
2732006231NRG24271020231046176
|
27/10/2023
|
Rajendra Kumar Verma
|
2732006231WL020895
|
Rajendra Kumar Verma
|
00415
|
SBIN0006096
|
2748
|
2748
|
Processed
|
11/11/2023
|
|
7409419144
|
|
RAJENDRA KUMAR VERMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
237
|
PIDAWA
|
RJ-273200623104107300/101
(डोला )
|
2732006231NRG24271020231046355
|
27/10/2023
|
Gopal karshna sharma
|
2732006231WL020900
|
Gopal karshna sharma
|
00415
|
SBIN0031274
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419501
|
|
MR GOPAL KRISHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200623104107300/199
(डोला )
|
2732006231NRG24271020231046948
|
27/10/2023
|
RAHUL SINGH
|
2732006231WL020915
|
RAHUL SINGH
|
00415
|
SBIN0031274
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409419149
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200623104107300/27
(डोला )
|
2732006231NRG24271020231046586
|
27/10/2023
|
Durga Bai
|
2732006231WL020907
|
Durga Bai
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419015
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200623104107300/309
(डोला )
|
2732006231NRG24271020231046616
|
27/10/2023
|
DINESH KUMAR
|
2732006231WL020907
|
DINESH KUMAR
|
00415
|
SBIN0031274
|
2170
|
2170
|
Processed
|
11/11/2023
|
|
7409419154
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
PIDAWA
|
RJ-273200623104107300/345
(डोला )
|
2732006231NRG24271020231046649
|
27/10/2023
|
Sanju Bai
|
2732006231WL020907
|
Sanju Bai
|
00415
|
SBIN0031274
|
2387
|
2387
|
Processed
|
11/11/2023
|
|
7409419145
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200623104107300/347
(डोला )
|
2732006231NRG24271020231046650
|
27/10/2023
|
SHENAJ BEE
|
2732006231WL020907
|
SHENAJ BEE
|
00415
|
SBIN0031274
|
2170
|
2170
|
Processed
|
11/11/2023
|
|
7409419148
|
|
MRS SHENAJ BEE
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200623104107300/428
(डोला )
|
2732006231NRG24271020231047308
|
27/10/2023
|
Vijendra Singh
|
2732006231WL020920
|
Vijendra Singh
|
00415
|
SBIN0031274
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409419151
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200623104107300/46
(डोला )
|
2732006231NRG24271020231047317
|
27/10/2023
|
BAJRANG LAL
|
2732006231WL020920
|
BAJRANG LAL
|
00415
|
SBIN0031274
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409419065
|
|
MR BAJRANGLAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200623104107300/70
(डोला )
|
2732006231NRG24271020231047331
|
27/10/2023
|
Mahesh kumar
|
2732006231WL020920
|
Mahesh kumar
|
00415
|
SBIN0031274
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409419375
|
|
MR MAHESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
PIDAWA
|
RJ-273200623104107600/276
(डोला )
|
2732006231NRG24271020231046403
|
27/10/2023
|
Mangi Bai
|
2732006231WL020900
|
Mangi Bai
|
00415
|
SBIN0031274
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419405
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
PIDAWA
|
RJ-273200623104107800/196
(डोला )
|
2732006231NRG24271020231046465
|
27/10/2023
|
RADHESHYAM
|
2732006231WL020902
|
RADHESHYAM
|
00415
|
SBIN0031274
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7409419244
|
|
MR RADHESHYAM KALAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
PIDAWA
|
RJ-273200623104107800/197
(डोला )
|
2732006231NRG24271020231046210
|
27/10/2023
|
GOPAL
|
2732006231WL020896
|
GOPAL
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409419276
|
|
MR GOPAL SO NANDAJI
|
STATE BANK OF INDIA(508548)
|
|
249
|
PIDAWA
|
RJ-273200623104107800/212
(डोला )
|
2732006231NRG24271020231046535
|
27/10/2023
|
REKHA BAI
|
2732006231WL020903
|
REKHA BAI
|
00415
|
SBIN0031274
|
2398
|
2398
|
Processed
|
11/11/2023
|
|
7409419202
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
PIDAWA
|
RJ-273200623104107800/222
(डोला )
|
2732006231NRG24271020231046422
|
27/10/2023
|
KALAWATI BAI
|
2732006231WL020900
|
KALAWATI BAI
|
00415
|
SBIN0031274
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419453
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200623104107800/224
(डोला )
|
2732006231NRG24271020231046469
|
27/10/2023
|
JAGDISH
|
2732006231WL020902
|
JAGDISH
|
00415
|
SBIN0031274
|
1476
|
1476
|
Processed
|
11/11/2023
|
|
7409419272
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200623104107800/367
(डोला )
|
2732006231NRG24271020231046538
|
27/10/2023
|
RAMESH CHAND
|
2732006231WL020903
|
RAMESH CHAND
|
00415
|
SBIN0031274
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7409419294
|
|
MR RAMESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PIDAWA
|
RJ-273200623104107800/431
(डोला )
|
2732006231NRG24271020231046166
|
27/10/2023
|
PAPPU LAL
|
2732006231WL020895
|
PAPPU LAL
|
00415
|
SBIN0031274
|
2061
|
2061
|
Processed
|
11/11/2023
|
|
7409419454
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
PIDAWA
|
RJ-273200623104107800/467
(डोला )
|
2732006231NRG24271020231046996
|
27/10/2023
|
Ravi Kumar
|
2732006231WL020915
|
Ravi Kumar
|
00415
|
SBIN0031274
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419452
|
|
Ravi Kumar
|
INDUSIND BANK(607189)
|
|
255
|
PIDAWA
|
RJ-273200623104107800/495
(डोला )
|
2732006231NRG24271020231046501
|
27/10/2023
|
Giriraj Dangi
|
2732006231WL020902
|
Giriraj Dangi
|
00415
|
SBIN0031274
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7409419157
|
|
MR GIRIRAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
256
|
PIDAWA
|
RJ-273200623104107800/541
(डोला )
|
2732006231NRG24271020231046257
|
27/10/2023
|
Dhiraj Kumar
|
2732006231WL020897
|
Dhiraj Kumar
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7409419295
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
PIDAWA
|
RJ-273200623104107800/551
(डोला )
|
2732006231NRG24271020231046509
|
27/10/2023
|
Rahul Jain
|
2732006231WL020902
|
Rahul Jain
|
00415
|
SBIN0031274
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7409419358
|
|
MR RAHULJAIN SO DINESHKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200623104107800/555
(डोला )
|
2732006231NRG24271020231046260
|
27/10/2023
|
Lavish Jain
|
2732006231WL020897
|
Lavish Jain
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7409419281
|
|
MR LAVISH JAIN
|
STATE BANK OF INDIA(508548)
|
|
259
|
PIDAWA
|
RJ-273200623104107800/572
(डोला )
|
2732006231NRG24271020231046781
|
27/10/2023
|
Banti meghwal
|
2732006231WL020911
|
Banti meghwal
|
00415
|
SBIN0031274
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7409419172
|
|
MASTER BANTI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200623104107800/574
(डोला )
|
2732006231NRG24271020231046264
|
27/10/2023
|
Chndra shekhar
|
2732006231WL020897
|
Chndra shekhar
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7409419180
|
|
MASTER CHANDRA SHEKHAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
261
|
PIDAWA
|
RJ-273200623104107800/596
(डोला )
|
2732006231NRG24271020231046172
|
27/10/2023
|
Vinod
|
2732006231WL020895
|
Vinod
|
00415
|
SBIN0031274
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409419150
|
|
MR VINOD SO PAPPULAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
PIDAWA
|
RJ-273200623104107800/607
(डोला )
|
2732006231NRG24271020231046175
|
27/10/2023
|
Kavita Jain
|
2732006231WL020895
|
Kavita Jain
|
00415
|
SBIN0031274
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409419348
|
|
MRS KAVITA JAIN
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200623104107800/608
(डोला )
|
2732006231NRG24271020231046177
|
27/10/2023
|
Lalta Meghwal
|
2732006231WL020895
|
Lalta Meghwal
|
00415
|
SBIN0031274
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409419346
|
|
MISS LALTA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200623104109900/131
(डोला )
|
2732006231NRG24271020231046660
|
27/10/2023
|
RAM GOPAL
|
2732006231WL020908
|
RAM GOPAL
|
00415
|
SBIN0031274
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419450
|
|
MR RAM GOPAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
265
|
PIDAWA
|
RJ-273200623104109900/142
(डोला )
|
2732006231NRG24271020231046664
|
27/10/2023
|
GITA BAI
|
2732006231WL020908
|
GITA BAI
|
00415
|
SBIN0031274
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419209
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200623104109900/174
(डोला )
|
2732006231NRG24271020231046672
|
27/10/2023
|
Piru Lal
|
2732006231WL020908
|
Piru Lal
|
00415
|
SBIN0031274
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409418993
|
|
MRS PIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200623104109900/180
(डोला )
|
2732006231NRG24271020231046673
|
27/10/2023
|
DURGA LAL
|
2732006231WL020908
|
DURGA LAL
|
00415
|
SBIN0031274
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419451
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200623104109900/222
(डोला )
|
2732006231NRG24271020231046683
|
27/10/2023
|
MAN SINGh
|
2732006231WL020908
|
MAN SINGh
|
00415
|
SBIN0031274
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419201
|
|
MR MAN SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200623104109900/227
(डोला )
|
2732006231NRG24271020231046141
|
27/10/2023
|
satyanarayn
|
2732006231WL020894
|
satyanarayn
|
00415
|
SBIN0031274
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7409419174
|
|
MR SATYANARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
270
|
PIDAWA
|
RJ-273200623104109900/240
(डोला )
|
2732006231NRG24271020231046144
|
27/10/2023
|
BEENA BAI
|
2732006231WL020894
|
BEENA BAI
|
00415
|
SBIN0031274
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7409419188
|
|
MRS BEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200623104109900/250
(डोला )
|
2732006231NRG24271020231046150
|
27/10/2023
|
BHAG ChAND
|
2732006231WL020894
|
BHAG ChAND
|
00415
|
SBIN0031274
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7409419275
|
|
MR BHAGCHAND SO BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200623104109900/269
(डोला )
|
2732006231NRG24271020231046155
|
27/10/2023
|
Ishwer CHand
|
2732006231WL020894
|
Ishwer CHand
|
00415
|
SBIN0031274
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7409419273
|
|
MR ISHWAR CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
273
|
PIDAWA
|
RJ-273200623104109900/281
(डोला )
|
2732006231NRG24271020231046161
|
27/10/2023
|
MANGI LAL
|
2732006231WL020894
|
MANGI LAL
|
00415
|
SBIN0031274
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7409419404
|
|
MANGI LAL SOMANOHAR LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200623104109900/284
(डोला )
|
2732006231NRG24271020231046164
|
27/10/2023
|
LILA BAI
|
2732006231WL020894
|
LILA BAI
|
00415
|
SBIN0031274
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7409419504
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200623104109900/284
(डोला )
|
2732006231NRG24271020231046163
|
27/10/2023
|
prakash chand
|
2732006231WL020894
|
prakash chand
|
00415
|
SBIN0031274
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7409419502
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
276
|
PIDAWA
|
RJ-273200623104109900/322
(डोला )
|
2732006231NRG24271020231046559
|
27/10/2023
|
SANJU BAI
|
2732006231WL020906
|
SANJU BAI
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409419503
|
|
SANJU BAI WO KAILESH CHAND GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200623104109900/323
(डोला )
|
2732006231NRG24271020231046560
|
27/10/2023
|
SIYARAM
|
2732006231WL020906
|
SIYARAM
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409419179
|
|
SIYARAM DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PIDAWA
|
RJ-273200623104109900/341
(डोला )
|
2732006231NRG24271020231046563
|
27/10/2023
|
SUGAN BAI
|
2732006231WL020906
|
SUGAN BAI
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409419158
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200623104109900/348
(डोला )
|
2732006231NRG24271020231046564
|
27/10/2023
|
Satyanarayan Dangi
|
2732006231WL020906
|
Satyanarayan Dangi
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409419274
|
|
SATYANARAYAN DANGI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
280
|
PIDAWA
|
RJ-273200623104109900/354
(डोला )
|
2732006231NRG24271020231046565
|
27/10/2023
|
Sanjay Dangi
|
2732006231WL020906
|
Sanjay Dangi
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409419181
|
|
MR SANJAY DANGI
|
STATE BANK OF INDIA(508548)
|
|
281
|
PIDAWA
|
RJ-273200623104109900/357
(डोला )
|
2732006231NRG24271020231046566
|
27/10/2023
|
Asha Bai
|
2732006231WL020906
|
Asha Bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409419250
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
PIDAWA
|
RJ-273200623104109900/362
(डोला )
|
2732006231NRG24271020231046567
|
27/10/2023
|
Bheru Lal
|
2732006231WL020906
|
Bheru Lal
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409419173
|
|
MR BHERULAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200623904111900/231
(रमायदलपत )
|
2732006000NRG24271020231047201
|
27/10/2023
|
Balaram
|
2732006WL020919
|
Balaram
|
00415
|
SBIN0031274
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419156
|
|
BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PIDAWA
|
RJ-273200623904112300/230
(रमायदलपत )
|
2732006000NRG24271020231047056
|
27/10/2023
|
vishnu bai
|
2732006WL020917
|
vishnu bai
|
00415
|
SBIN0031274
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419035
|
|
MS VISHNUKUNVAR DO GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
PIDAWA
|
RJ-273200623904114700/178
(रमायदलपत )
|
2732006000NRG24271020231047215
|
27/10/2023
|
GOKUL SINGH
|
2732006WL020919
|
GOKUL SINGH
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7409419034
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
PIDAWA
|
RJ-273200623904114700/200
(रमायदलपत )
|
2732006000NRG24271020231047098
|
27/10/2023
|
radha bai
|
2732006WL020917
|
radha bai
|
00415
|
SBIN0031274
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419153
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PIDAWA
|
RJ-273200623904114700/229
(रमायदलपत )
|
2732006000NRG24271020231047222
|
27/10/2023
|
Papu Bai
|
2732006WL020919
|
Papu Bai
|
00415
|
SBIN0031274
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7409419251
|
|
MISS PAPPU BAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
PIDAWA
|
RJ-273200623904114700/229
(रमायदलपत )
|
2732006000NRG24271020231047221
|
27/10/2023
|
Satynarayan
|
2732006WL020919
|
Satynarayan
|
00415
|
SBIN0031274
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7409419252
|
|
MASTER SATYA NARAYAN SEN
|
STATE BANK OF INDIA(508548)
|
|
289
|
PIDAWA
|
RJ-273200623904114800/211
(रमायदलपत )
|
2732006000NRG24271020231047252
|
27/10/2023
|
KAMAL SINGH
|
2732006WL020919
|
KAMAL SINGH
|
00415
|
SBIN0031274
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419506
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
PIDAWA
|
RJ-273200623904114800/268
(रमायदलपत )
|
2732006000NRG24271020231047259
|
27/10/2023
|
Lal Chand
|
2732006WL020919
|
Lal Chand
|
00415
|
SBIN0031274
|
245
|
245
|
Processed
|
11/11/2023
|
|
7409419505
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
291
|
PIDAWA
|
RJ-273200623904114800/287
(रमायदलपत )
|
2732006000NRG24271020231047123
|
27/10/2023
|
Ilkar Singh
|
2732006WL020917
|
Ilkar Singh
|
00415
|
SBIN0031274
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409419347
|
|
MR ALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
PIDAWA
|
RJ-273200623904114800/87
(रमायदलपत )
|
2732006000NRG24271020231047279
|
27/10/2023
|
Mangi Lal
|
2732006WL020919
|
Mangi Lal
|
00415
|
SBIN0031274
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419349
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
PIDAWA
|
RJ-273200623904114800/95
(रमायदलपत )
|
2732006000NRG24271020231047130
|
27/10/2023
|
durgabai
|
2732006WL020917
|
durgabai
|
00415
|
SBIN0031274
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419277
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136000
|
136000
|
|
|
|
|
|
|
|
|
294
|
PIDAWA
|
RJ-273200623104107600/276
(डोला )
|
2732006231NRG24271020231046402
|
27/10/2023
|
Bagdu Ram
|
2732006231WL020900
|
Bagdu Ram
|
00415
|
SBIN0031275
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419345
|
|
MR BAGDURAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
PIDAWA
|
RJ-273200623104107800/62
(डोला )
|
2732006231NRG24271020231046265
|
27/10/2023
|
SANGITA BAI
|
2732006231WL020897
|
SANGITA BAI
|
00415
|
SBIN0031275
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7409419542
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
PIDAWA
|
RJ-273200623904114800/166
(रमायदलपत )
|
2732006000NRG24271020231047244
|
27/10/2023
|
SAMU BAI
|
2732006WL020919
|
SAMU BAI
|
00415
|
SBIN0031275
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419155
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6856
|
6856
|
|
|
|
|
|
|
|
|
297
|
PIDAWA
|
RJ-273200623104107300/422
(डोला )
|
2732006231NRG24271020231047301
|
27/10/2023
|
Pappu Lal
|
2732006231WL020920
|
Pappu Lal
|
00415
|
SBIN0031459
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409419467
|
|
PAPPU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
298
|
PIDAWA
|
RJ-273200623104107800/508
(डोला )
|
2732006231NRG24271020231046504
|
27/10/2023
|
Kavita Kumari Dangi
|
2732006231WL020902
|
Kavita Kumari Dangi
|
00415
|
SBIN0031856
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7409419372
|
|
MISS KAVITA DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
299
|
PIDAWA
|
RJ-273200623104107300/10
(डोला )
|
2732006231NRG24271020231046353
|
27/10/2023
|
BAGDiLAL
|
2732006231WL020900
|
BAGDiLAL
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419041
|
|
BAGADI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200623104107300/100
(डोला )
|
2732006231NRG24271020231046354
|
27/10/2023
|
Mangi bai
|
2732006231WL020900
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409418957
|
|
MANGI BAI WO VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200623104107300/102
(डोला )
|
2732006231NRG24271020231046356
|
27/10/2023
|
BHAGWATI BAI
|
2732006231WL020900
|
BHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419396
|
|
BHAGWATI BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
PIDAWA
|
RJ-273200623104107300/103
(डोला )
|
2732006231NRG24271020231046357
|
27/10/2023
|
KASHI RAM PATIDAR
|
2732006231WL020900
|
KASHI RAM PATIDAR
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7409419366
|
|
KASHI RAM PATIDAR SO BHWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200623104107300/105
(डोला )
|
2732006231NRG24271020231046358
|
27/10/2023
|
Bhagat Ram
|
2732006231WL020900
|
Bhagat Ram
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7409419442
|
|
BHAGATRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200623104107300/108
(डोला )
|
2732006231NRG24271020231046360
|
27/10/2023
|
FUL CHAND
|
2732006231WL020900
|
FUL CHAND
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7409419359
|
|
PHOOL CHAND S O HIRA
|
BANK OF BARODA(606985)
|
|
305
|
PIDAWA
|
RJ-273200623104107300/11
(डोला )
|
2732006231NRG24271020231047281
|
27/10/2023
|
RAMKNYA BAI
|
2732006231WL020920
|
RAMKNYA BAI
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409418962
|
|
RAMKNYA BAI
|
INDUSIND BANK(607189)
|
|
306
|
PIDAWA
|
RJ-273200623104107300/115
(डोला )
|
2732006231NRG24271020231046361
|
27/10/2023
|
GANSYAM
|
2732006231WL020900
|
GANSYAM
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419320
|
|
GHANSHYAM S/O KANHAIYA LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200623104107300/115
(डोला )
|
2732006231NRG24271020231046362
|
27/10/2023
|
Krishna bai
|
2732006231WL020900
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419009
|
|
KRISHNA BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200623104107300/116
(डोला )
|
2732006231NRG24271020231046363
|
27/10/2023
|
SAMPAT
|
2732006231WL020900
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419069
|
|
SAMPAT BAI W O BIRAM
|
BANK OF BARODA(606985)
|
|
309
|
PIDAWA
|
RJ-273200623104107300/117
(डोला )
|
2732006231NRG24271020231046364
|
27/10/2023
|
Ayodhya Bai
|
2732006231WL020900
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419656
|
|
AYODHYA BAI W/O RADHU LAL MEHAR B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200623104107300/118
(डोला )
|
2732006231NRG24271020231046365
|
27/10/2023
|
KANKU BAI
|
2732006231WL020900
|
KANKU BAI
|
00604
|
BARB0BRGBXX
|
2270
|
2270
|
Processed
|
11/11/2023
|
|
7409419620
|
|
KANKU BAI WO MOHAN LAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200623104107300/119
(डोला )
|
2732006231NRG24271020231046366
|
27/10/2023
|
geeta bai
|
2732006231WL020900
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7409418948
|
|
GITA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200623104107300/12
(डोला )
|
2732006231NRG24271020231046367
|
27/10/2023
|
Anusuiya
|
2732006231WL020900
|
Anusuiya
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409418959
|
|
ANUSUYA BAI SHRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200623104107300/120
(डोला )
|
2732006231NRG24271020231046368
|
27/10/2023
|
Jayada bai
|
2732006231WL020900
|
Jayada bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409418958
|
|
JAYADA BAI PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200623104107300/121
(डोला )
|
2732006231NRG24271020231047282
|
27/10/2023
|
Ratan Bai
|
2732006231WL020920
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409419005
|
|
RATAN BAI W/O GABBA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200623104107300/122
(डोला )
|
2732006231NRG24271020231046369
|
27/10/2023
|
shyamu bai
|
2732006231WL020900
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409418969
|
|
SHYAMU BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200623104107300/123
(डोला )
|
2732006231NRG24271020231046370
|
27/10/2023
|
AYODHYA BAI
|
2732006231WL020900
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7409419022
|
|
AYODHYA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200623104107300/125
(डोला )
|
2732006231NRG24271020231046371
|
27/10/2023
|
Balaram
|
2732006231WL020900
|
Balaram
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7409418971
|
|
BALA RAM SO RAM NIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200623104107300/126
(डोला )
|
2732006231NRG24271020231046372
|
27/10/2023
|
JANI BAI
|
2732006231WL020900
|
JANI BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419547
|
|
JANI BAI MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200623104107300/127
(डोला )
|
2732006231NRG24271020231046373
|
27/10/2023
|
NIRMALA BAI
|
2732006231WL020900
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7409419199
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200623104107300/128
(डोला )
|
2732006231NRG24271020231046374
|
27/10/2023
|
GHISA BAI
|
2732006231WL020900
|
GHISA BAI
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7409419495
|
|
GHISI BAI WO SHREE RAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200623104107300/129
(डोला )
|
2732006231NRG24271020231046375
|
27/10/2023
|
RODI BAI
|
2732006231WL020900
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419655
|
|
RODI BAI W/O HIRA LAL MEGHWAL B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200623104107300/130
(डोला )
|
2732006231NRG24271020231046376
|
27/10/2023
|
bali bai
|
2732006231WL020900
|
bali bai
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7409419649
|
|
BALI BAI WO BIRDI LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200623104107300/131
(डोला )
|
2732006231NRG24271020231046377
|
27/10/2023
|
RUKAMANI BAI
|
2732006231WL020900
|
RUKAMANI BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419608
|
|
RUKAMANI BAI
|
INDUSIND BANK(607189)
|
|
324
|
PIDAWA
|
RJ-273200623104107300/135
(डोला )
|
2732006231NRG24271020231046378
|
27/10/2023
|
KANKU BAI
|
2732006231WL020900
|
KANKU BAI
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7409419457
|
|
KANKU BAI WO SHYAM MANOHAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200623104107300/136
(डोला )
|
2732006231NRG24271020231046379
|
27/10/2023
|
MANOJ
|
2732006231WL020900
|
MANOJ
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7409419675
|
|
MR MANOJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
PIDAWA
|
RJ-273200623104107300/137
(डोला )
|
2732006231NRG24271020231047283
|
27/10/2023
|
VISHNU KUNWER
|
2732006231WL020920
|
VISHNU KUNWER
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409419406
|
|
VISHNU KUNWAR WO NARBHE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200623104107300/138
(डोला )
|
2732006231NRG24271020231046380
|
27/10/2023
|
MOHANLAL
|
2732006231WL020900
|
MOHANLAL
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419318
|
|
MOHAN LAL SO JALAM LAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200623104107300/138
(डोला )
|
2732006231NRG24271020231046381
|
27/10/2023
|
SUNDER BAI
|
2732006231WL020900
|
SUNDER BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419373
|
|
SUNDAR BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200623104107300/141
(डोला )
|
2732006231NRG24271020231046383
|
27/10/2023
|
KELASH BAI
|
2732006231WL020900
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7409419650
|
|
KAILASH BAI W/O MOHAN LAL PRAJAPAT B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200623104107300/142
(डोला )
|
2732006231NRG24271020231046384
|
27/10/2023
|
KALU SHING
|
2732006231WL020900
|
KALU SHING
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419306
|
|
KALU SINGH S/O RAGHUNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200623104107300/143
(डोला )
|
2732006231NRG24271020231046385
|
27/10/2023
|
Rodu Lal
|
2732006231WL020900
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419367
|
|
RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200623104107300/145
(डोला )
|
2732006231NRG24271020231046386
|
27/10/2023
|
Chandar bai
|
2732006231WL020900
|
Chandar bai
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7409418964
|
|
CHANDARI BAI WO BHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200623104107300/146
(डोला )
|
2732006231NRG24271020231046387
|
27/10/2023
|
Madhubala
|
2732006231WL020900
|
Madhubala
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409418966
|
|
MADHU BAI WOKARU LAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200623104107300/150
(डोला )
|
2732006231NRG24271020231046388
|
27/10/2023
|
ramgopal
|
2732006231WL020900
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2270
|
2270
|
Processed
|
11/11/2023
|
|
7409419308
|
|
RAMGOPAL SO HIRA LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200623104107300/152
(डोला )
|
2732006231NRG24271020231046389
|
27/10/2023
|
Ummed Bai
|
2732006231WL020900
|
Ummed Bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419053
|
|
UMED BAI WO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200623104107300/153
(डोला )
|
2732006231NRG24271020231046390
|
27/10/2023
|
SHREE RAM
|
2732006231WL020900
|
SHREE RAM
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419397
|
|
SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200623104107300/154
(डोला )
|
2732006231NRG24271020231046391
|
27/10/2023
|
DHAN KUNWER
|
2732006231WL020900
|
DHAN KUNWER
|
00604
|
BARB0BRGBXX
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7409419437
|
|
DHAN KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200623104107300/155
(डोला )
|
2732006231NRG24271020231046392
|
27/10/2023
|
Bharu Singh
|
2732006231WL020900
|
Bharu Singh
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419604
|
|
BHERU S/O BANE SINGH andGEND KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200623104107300/157
(डोला )
|
2732006231NRG24271020231046395
|
27/10/2023
|
Soram kunvar bai
|
2732006231WL020900
|
Soram kunvar bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409418965
|
|
SORAM KUVANR WOINDRA SINGH BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200623104107300/158
(डोला )
|
2732006231NRG24271020231046396
|
27/10/2023
|
BAHUDUR SHING
|
2732006231WL020900
|
BAHUDUR SHING
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419619
|
|
MR BAHADUR SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
341
|
PIDAWA
|
RJ-273200623104107300/160
(डोला )
|
2732006231NRG24271020231046397
|
27/10/2023
|
GITA BAI
|
2732006231WL020900
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419020
|
|
GITA BAI RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200623104107300/161
(डोला )
|
2732006231NRG24271020231046398
|
27/10/2023
|
Kelash Bai
|
2732006231WL020900
|
Kelash Bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409418972
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200623104107300/165
(डोला )
|
2732006231NRG24271020231046399
|
27/10/2023
|
suvag bai
|
2732006231WL020900
|
suvag bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419653
|
|
MRS SUHAG BAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
PIDAWA
|
RJ-273200623104107300/166
(डोला )
|
2732006231NRG24271020231046400
|
27/10/2023
|
Pappu Lal
|
2732006231WL020900
|
Pappu Lal
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419013
|
|
PAPPU LAL SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200623104107300/167
(डोला )
|
2732006231NRG24271020231046401
|
27/10/2023
|
Gita Bai
|
2732006231WL020900
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419352
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200623104107300/167
(डोला )
|
2732006231NRG24271020231046926
|
27/10/2023
|
LKSMINRYAN
|
2732006231WL020915
|
LKSMINRYAN
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419322
|
|
LAKSHMI NARAYAN SO RODU LAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200623104107300/168
(डोला )
|
2732006231NRG24271020231046927
|
27/10/2023
|
SURAJ BAI
|
2732006231WL020915
|
SURAJ BAI
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7409419023
|
|
SURAJ BAI WO MOTI LAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200623104107300/169
(डोला )
|
2732006231NRG24271020231046928
|
27/10/2023
|
jani bai
|
2732006231WL020915
|
jani bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419611
|
|
JANKI BAI WO GHANSHYAM BORDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200623104107300/170
(डोला )
|
2732006231NRG24271020231046929
|
27/10/2023
|
basnti bai
|
2732006231WL020915
|
basnti bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419654
|
|
BASANTI BAI WO UDAYRAM BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200623104107300/178
(डोला )
|
2732006231NRG24271020231046931
|
27/10/2023
|
Gaytri Bai
|
2732006231WL020915
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419289
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200623104107300/179
(डोला )
|
2732006231NRG24271020231046933
|
27/10/2023
|
KANTI BAI
|
2732006231WL020915
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419651
|
|
KANTI BAI WO KARU LAL MEHAR B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200623104107300/179
(डोला )
|
2732006231NRG24271020231046932
|
27/10/2023
|
karulal
|
2732006231WL020915
|
karulal
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7409419319
|
|
KARU LAL S/O RAMA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200623104107300/18
(डोला )
|
2732006231NRG24271020231046934
|
27/10/2023
|
Kamlkishor
|
2732006231WL020915
|
Kamlkishor
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7409419377
|
|
KAMAL KISHOR SHARMA SO DAYARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200623104107300/180
(डोला )
|
2732006231NRG24271020231046936
|
27/10/2023
|
LALITA BAI
|
2732006231WL020915
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419323
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200623104107300/180
(डोला )
|
2732006231NRG24271020231046935
|
27/10/2023
|
SHANTI LAL
|
2732006231WL020915
|
SHANTI LAL
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419353
|
|
SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200623104107300/181
(डोला )
|
2732006231NRG24271020231046937
|
27/10/2023
|
JUGAL PRASAD
|
2732006231WL020915
|
JUGAL PRASAD
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409418984
|
|
JUGAL PRASAD SO DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200623104107300/182
(डोला )
|
2732006231NRG24271020231046939
|
27/10/2023
|
Shanti Bai
|
2732006231WL020915
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419335
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200623104107300/183
(डोला )
|
2732006231NRG24271020231046940
|
27/10/2023
|
Bhagirath Sharma
|
2732006231WL020915
|
Bhagirath Sharma
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7409419067
|
|
BHAGIRATH SHARMA SO MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200623104107300/184
(डोला )
|
2732006231NRG24271020231046941
|
27/10/2023
|
BEBI KUNWER
|
2732006231WL020915
|
BEBI KUNWER
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7409419046
|
|
BEBI KUVANR WO GOVARDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200623104107300/189
(डोला )
|
2732006231NRG24271020231046943
|
27/10/2023
|
govind singh
|
2732006231WL020915
|
govind singh
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409419321
|
|
GOVIND SINGHHSO ROOP
|
BANK OF BARODA(606985)
|
|
361
|
PIDAWA
|
RJ-273200623104107300/193
(डोला )
|
2732006231NRG24271020231046944
|
27/10/2023
|
Mangi bai
|
2732006231WL020915
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7409419066
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
PIDAWA
|
RJ-273200623104107300/194
(डोला )
|
2732006231NRG24271020231046945
|
27/10/2023
|
mohar bai
|
2732006231WL020915
|
mohar bai
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7409418960
|
|
MOHAR BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200623104107300/195
(डोला )
|
2732006231NRG24271020231046946
|
27/10/2023
|
mangibai
|
2732006231WL020915
|
mangibai
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7409419613
|
|
MANGI BAI WO RANG LAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200623104107300/197
(डोला )
|
2732006231NRG24271020231046947
|
27/10/2023
|
Devilal
|
2732006231WL020915
|
Devilal
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7409419429
|
|
DEVILAL S/O BHAWANI RAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200623104107300/2
(डोला )
|
2732006231NRG24271020231046949
|
27/10/2023
|
radesyam
|
2732006231WL020915
|
radesyam
|
00604
|
BARB0BRGBXX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409419612
|
|
RADHESHYAM SO SHIV LAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200623104107300/202
(डोला )
|
2732006231NRG24271020231046950
|
27/10/2023
|
ANUSUIYA BAI
|
2732006231WL020915
|
ANUSUIYA BAI
|
00604
|
BARB0BRGBXX
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7409419003
|
|
ANUSUYA WO JAGDESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200623104107300/204
(डोला )
|
2732006231NRG24271020231046951
|
27/10/2023
|
Sardar Bai
|
2732006231WL020915
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
11/11/2023
|
|
7409419176
|
|
SARDAR BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200623104107300/209
(डोला )
|
2732006231NRG24271020231046952
|
27/10/2023
|
PADAM KUNWER
|
2732006231WL020915
|
PADAM KUNWER
|
00604
|
BARB0BRGBXX
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7409419183
|
|
PADAM KANWAR WO MOD SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200623104107300/211
(डोला )
|
2732006231NRG24271020231046953
|
27/10/2023
|
ANOKH Bai
|
2732006231WL020915
|
ANOKH Bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419058
|
|
ANOKH BAI WOKESAR SINGH BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200623104107300/212
(डोला )
|
2732006231NRG24271020231046954
|
27/10/2023
|
TANWER KUNWER
|
2732006231WL020915
|
TANWER KUNWER
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419411
|
|
TAENVAR KUVANR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200623104107300/216
(डोला )
|
2732006231NRG24271020231046955
|
27/10/2023
|
GAYTRI BAI
|
2732006231WL020915
|
GAYTRI BAI
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
11/11/2023
|
|
7409419051
|
|
GAYATRI BAI WO MAHESHA KUMAR BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200623104107300/218
(डोला )
|
2732006231NRG24271020231046957
|
27/10/2023
|
Kamlesh Kunvar
|
2732006231WL020915
|
Kamlesh Kunvar
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
11/11/2023
|
|
7409419331
|
|
KAMLESH KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200623104107300/219
(डोला )
|
2732006231NRG24271020231046958
|
27/10/2023
|
rodi bai
|
2732006231WL020915
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
11/11/2023
|
|
7409419621
|
|
RODI BAI W/O RADHESHYAM KALAL B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200623104107300/220
(डोला )
|
2732006231NRG24271020231046959
|
27/10/2023
|
Girja kumari
|
2732006231WL020915
|
Girja kumari
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409418963
|
|
GIRJA KUMARI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200623104107300/222
(डोला )
|
2732006231NRG24271020231046960
|
27/10/2023
|
Lila Bai
|
2732006231WL020915
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
11/11/2023
|
|
7409419423
|
|
LILA BAI MEGHWAL WO
|
BANK OF BARODA(606985)
|
|
376
|
PIDAWA
|
RJ-273200623104107300/223
(डोला )
|
2732006231NRG24271020231046961
|
27/10/2023
|
SHREE RAM RATHOR
|
2732006231WL020915
|
SHREE RAM RATHOR
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
11/11/2023
|
|
7409419409
|
|
SHRIRAM RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200623104107300/224
(डोला )
|
2732006231NRG24271020231046962
|
27/10/2023
|
MANGI LAL
|
2732006231WL020915
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
11/11/2023
|
|
7409418991
|
|
MANGI LAL SO MADHAV LAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200623104107300/23
(डोला )
|
2732006231NRG24271020231046963
|
27/10/2023
|
kalavti bai
|
2732006231WL020915
|
kalavti bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409418942
|
|
KALA BAI RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200623104107300/231
(डोला )
|
2732006231NRG24271020231046964
|
27/10/2023
|
SHREE PAL SINGH
|
2732006231WL020915
|
SHREE PAL SINGH
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
11/11/2023
|
|
7409419435
|
|
SHREE PAL SINGH SO PRAHALAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200623104107300/236
(डोला )
|
2732006231NRG24271020231046965
|
27/10/2023
|
durga shing
|
2732006231WL020915
|
durga shing
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419307
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200623104107300/237
(डोला )
|
2732006231NRG24271020231046966
|
27/10/2023
|
ANITA KUMARI
|
2732006231WL020915
|
ANITA KUMARI
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
11/11/2023
|
|
7409419052
|
|
ANITA KUMARI WO MUKESH KUMAR BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200623104107300/240
(डोला )
|
2732006231NRG24271020231046967
|
27/10/2023
|
BHAGAT RAM
|
2732006231WL020915
|
BHAGAT RAM
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419351
|
|
BHAGAT RAM
|
BANK OF BARODA(606985)
|
|
383
|
PIDAWA
|
RJ-273200623104107300/240
(डोला )
|
2732006231NRG24271020231046968
|
27/10/2023
|
LALTA BAI
|
2732006231WL020915
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
11/11/2023
|
|
7409419266
|
|
LALITA BAI WO BHAGAT RAM BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200623104107300/241
(डोला )
|
2732006231NRG24271020231046969
|
27/10/2023
|
Nandu Bai
|
2732006231WL020915
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
11/11/2023
|
|
7409419044
|
|
NANDU BAI TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200623104107300/244
(डोला )
|
2732006231NRG24271020231046970
|
27/10/2023
|
MOHAN BAI
|
2732006231WL020915
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419045
|
|
MOHAN BAI TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200623104107300/246
(डोला )
|
2732006231NRG24271020231046971
|
27/10/2023
|
Shiv kunvar
|
2732006231WL020915
|
Shiv kunvar
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
11/11/2023
|
|
7409419104
|
|
SHIVKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200623104107300/247
(डोला )
|
2732006231NRG24271020231046972
|
27/10/2023
|
TEJU BAi
|
2732006231WL020915
|
TEJU BAi
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
11/11/2023
|
|
7409419021
|
|
TEJU BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200623104107300/248
(डोला )
|
2732006231NRG24271020231046973
|
27/10/2023
|
Resham Bai
|
2732006231WL020915
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
11/11/2023
|
|
7409419029
|
|
RESHAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200623104107300/249
(डोला )
|
2732006231NRG24271020231046974
|
27/10/2023
|
Gaytri Bai
|
2732006231WL020915
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
11/11/2023
|
|
7409419017
|
|
GAYATRI BAI W/O RAM BABU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200623104107300/251
(डोला )
|
2732006231NRG24271020231046975
|
27/10/2023
|
SARITA BAI
|
2732006231WL020915
|
SARITA BAI
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
11/11/2023
|
|
7409419049
|
|
SARITA BAI WO KAMALPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200623104107300/258
(डोला )
|
2732006231NRG24271020231046578
|
27/10/2023
|
KAVITA BAI
|
2732006231WL020907
|
KAVITA BAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419047
|
|
KAVITA BAI RAHTORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200623104107300/26
(डोला )
|
2732006231NRG24271020231046579
|
27/10/2023
|
Prem Bai
|
2732006231WL020907
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
11/11/2023
|
|
7409418941
|
|
PREM BAI SHRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200623104107300/260
(डोला )
|
2732006231NRG24271020231046580
|
27/10/2023
|
SHREE PAL KUNWER
|
2732006231WL020907
|
SHREE PAL KUNWER
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419048
|
|
SHREEPAL KUNWAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200623104107300/262
(डोला )
|
2732006231NRG24271020231046581
|
27/10/2023
|
HEM KUNWER
|
2732006231WL020907
|
HEM KUNWER
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419548
|
|
HEM KUNWAR WO GOPAL SINGH BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200623104107300/264
(डोला )
|
2732006231NRG24271020231046582
|
27/10/2023
|
Gaytri Bai
|
2732006231WL020907
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419553
|
|
GAYATRI BAI WOMADAN LAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200623104107300/267
(डोला )
|
2732006231NRG24271020231046583
|
27/10/2023
|
Rina Bai
|
2732006231WL020907
|
Rina Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409418974
|
|
REENA BAIWO BHULCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200623104107300/268
(डोला )
|
2732006231NRG24271020231046584
|
27/10/2023
|
SIMA BAI
|
2732006231WL020907
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419004
|
|
SEEMA KUMARI GOPAL BAIRAGI
|
BANK OF INDIA(508505)
|
|
398
|
PIDAWA
|
RJ-273200623104107300/269
(डोला )
|
2732006231NRG24271020231046585
|
27/10/2023
|
SIma Bai
|
2732006231WL020907
|
SIma Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419419
|
|
SEEMA BAI WO NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200623104107300/270
(डोला )
|
2732006231NRG24271020231046588
|
27/10/2023
|
Kanti Bai
|
2732006231WL020907
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419001
|
|
KANTI BAI WO UDAY RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200623104107300/270
(डोला )
|
2732006231NRG24271020231046587
|
27/10/2023
|
Udayram
|
2732006231WL020907
|
Udayram
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419000
|
|
UDAYRAM SUTAR S/O KALU LAL SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200623104107300/273
(डोला )
|
2732006231NRG24271020231046589
|
27/10/2023
|
Badri lal
|
2732006231WL020907
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419060
|
|
BADRI LAL SO BANSHI LAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200623104107300/273
(डोला )
|
2732006231NRG24271020231046590
|
27/10/2023
|
RamKanya Bai
|
2732006231WL020907
|
RamKanya Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419061
|
|
RAMKANYA BAIWO BADRI LAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200623104107300/279
(डोला )
|
2732006231NRG24271020231046592
|
27/10/2023
|
Dhapu Bai
|
2732006231WL020907
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419043
|
|
DHAPU BAI RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200623104107300/281
(डोला )
|
2732006231NRG24271020231046594
|
27/10/2023
|
DURGA LAL
|
2732006231WL020907
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419420
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200623104107300/282
(डोला )
|
2732006231NRG24271020231046595
|
27/10/2023
|
SANGITA BAI
|
2732006231WL020907
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419026
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200623104107300/283
(डोला )
|
2732006231NRG24271020231046596
|
27/10/2023
|
SHILA BAI
|
2732006231WL020907
|
SHILA BAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419025
|
|
SHILA BAI WO SHOBHA RAM BORDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200623104107300/285
(डोला )
|
2732006231NRG24271020231046597
|
27/10/2023
|
Salma Bai
|
2732006231WL020907
|
Salma Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419019
|
|
MRS SALMA B
|
STATE BANK OF INDIA(508548)
|
|
408
|
PIDAWA
|
RJ-273200623104107300/287
(डोला )
|
2732006231NRG24271020231046598
|
27/10/2023
|
Koshlya Bai
|
2732006231WL020907
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
11/11/2023
|
|
7409419027
|
|
MRS KOUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200623104107300/288
(डोला )
|
2732006231NRG24271020231046599
|
27/10/2023
|
SANTOSH BAI
|
2732006231WL020907
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
11/11/2023
|
|
7409419407
|
|
SANTOSH BAI WO GOVIND LAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200623104107300/289
(डोला )
|
2732006231NRG24271020231046600
|
27/10/2023
|
BHANWARI BAI
|
2732006231WL020907
|
BHANWARI BAI
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
11/11/2023
|
|
7409419024
|
|
BHANVARI BAI WO BHAVANI RAM BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200623104107300/292
(डोला )
|
2732006231NRG24271020231046601
|
27/10/2023
|
PAWAN KUMAR SHARMA
|
2732006231WL020907
|
PAWAN KUMAR SHARMA
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
11/11/2023
|
|
7409419042
|
|
PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200623104107300/295
(डोला )
|
2732006231NRG24271020231046603
|
27/10/2023
|
GORDAN SINGH
|
2732006231WL020907
|
GORDAN SINGH
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Processed
|
11/11/2023
|
|
7409419376
|
|
GORDAN SINGH S/O KHUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200623104107300/296
(डोला )
|
2732006231NRG24271020231046604
|
27/10/2023
|
Kari Bai
|
2732006231WL020907
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
11/11/2023
|
|
7409419054
|
|
KARI BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200623104107300/297
(डोला )
|
2732006231NRG24271020231046605
|
27/10/2023
|
Divya Sharma
|
2732006231WL020907
|
Divya Sharma
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
11/11/2023
|
|
7409419412
|
|
DIVYA SHARMA D/O CHETAN SHARMA
|
BANK OF INDIA(508505)
|
|
415
|
PIDAWA
|
RJ-273200623104107300/298
(डोला )
|
2732006231NRG24271020231046606
|
27/10/2023
|
SURESH KUMAR
|
2732006231WL020907
|
SURESH KUMAR
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
11/11/2023
|
|
7409419134
|
|
SURESH KUMAR SO JET RAM BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200623104107300/3
(डोला )
|
2732006231NRG24271020231046607
|
27/10/2023
|
DHIRAJ SINGH
|
2732006231WL020907
|
DHIRAJ SINGH
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Processed
|
11/11/2023
|
|
7409419433
|
|
DHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200623104107300/30
(डोला )
|
2732006231NRG24271020231046608
|
27/10/2023
|
Uma SHARMA
|
2732006231WL020907
|
Uma SHARMA
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
11/11/2023
|
|
7409419105
|
|
UMA SHARMA WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200623104107300/302
(डोला )
|
2732006231NRG24271020231046609
|
27/10/2023
|
RAVINDRA SHARMA
|
2732006231WL020907
|
RAVINDRA SHARMA
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
11/11/2023
|
|
7409419187
|
|
RAVINDRA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200623104107300/303
(डोला )
|
2732006231NRG24271020231046611
|
27/10/2023
|
Guddi Bai
|
2732006231WL020907
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
11/11/2023
|
|
7409419197
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200623104107300/303
(डोला )
|
2732006231NRG24271020231046610
|
27/10/2023
|
Madhu Sudan
|
2732006231WL020907
|
Madhu Sudan
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
11/11/2023
|
|
7409419208
|
|
MADHU SUDAN SO HARI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200623104107300/304
(डोला )
|
2732006231NRG24271020231046612
|
27/10/2023
|
BANAS BAI
|
2732006231WL020907
|
BANAS BAI
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
11/11/2023
|
|
7409419028
|
|
BANAS BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200623104107300/308
(डोला )
|
2732006231NRG24271020231046615
|
27/10/2023
|
SURESH CHAND
|
2732006231WL020907
|
SURESH CHAND
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
11/11/2023
|
|
7409419498
|
|
SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200623104107300/31
(डोला )
|
2732006231NRG24271020231046617
|
27/10/2023
|
GUDDI BAI
|
2732006231WL020907
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
11/11/2023
|
|
7409419111
|
|
GUDDI BAI W/O DEVI LAL MEHAR B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200623104107300/311
(डोला )
|
2732006231NRG24271020231046618
|
27/10/2023
|
SEEMA BAI
|
2732006231WL020907
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
11/11/2023
|
|
7409419286
|
|
SEEMA BAI WO AJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200623104107300/312
(डोला )
|
2732006231NRG24271020231046620
|
27/10/2023
|
HEMLATA
|
2732006231WL020907
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419386
|
|
HEMLATA WO KAMAL KISHOR BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200623104107300/312
(डोला )
|
2732006231NRG24271020231046619
|
27/10/2023
|
KAMAL PRASAD
|
2732006231WL020907
|
KAMAL PRASAD
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
11/11/2023
|
|
7409419408
|
|
KAMAL PRASAD SO BHAWANI RAM BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200623104107300/316
(डोला )
|
2732006231NRG24271020231046622
|
27/10/2023
|
Sarita Bai
|
2732006231WL020907
|
Sarita Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419030
|
|
SARITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200623104107300/318
(डोला )
|
2732006231NRG24271020231046624
|
27/10/2023
|
DROPTI BAI
|
2732006231WL020907
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419422
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200623104107300/321
(डोला )
|
2732006231NRG24271020231046626
|
27/10/2023
|
NANDU BAI
|
2732006231WL020907
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419290
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200623104107300/322
(डोला )
|
2732006231NRG24271020231046627
|
27/10/2023
|
TEENA BAI
|
2732006231WL020907
|
TEENA BAI
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
11/11/2023
|
|
7409419398
|
|
TEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200623104107300/323
(डोला )
|
2732006231NRG24271020231046628
|
27/10/2023
|
Jyoti Bala suthar
|
2732006231WL020907
|
Jyoti Bala suthar
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419410
|
|
JYOTI BALA SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200623104107300/327
(डोला )
|
2732006231NRG24271020231046630
|
27/10/2023
|
AMBA BAI
|
2732006231WL020907
|
AMBA BAI
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
11/11/2023
|
|
7409419355
|
|
AMBA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200623104107300/328
(डोला )
|
2732006231NRG24271020231046631
|
27/10/2023
|
UMA BAI
|
2732006231WL020907
|
UMA BAI
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
11/11/2023
|
|
7409419448
|
|
UMA BAI WO GOVIND RA
|
BANK OF BARODA(606985)
|
|
434
|
PIDAWA
|
RJ-273200623104107300/331
(डोला )
|
2732006231NRG24271020231046635
|
27/10/2023
|
VIMAL KUMAR
|
2732006231WL020907
|
VIMAL KUMAR
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
11/11/2023
|
|
7409419400
|
|
VIMAL KUMAR SHARMA SO CHANDRA KISHORE SH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200623104107300/332
(डोला )
|
2732006231NRG24271020231046636
|
27/10/2023
|
KARSHNA GOPAL
|
2732006231WL020907
|
KARSHNA GOPAL
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
11/11/2023
|
|
7409419425
|
|
KRISHNA GOPAL S/O BHAGIRATH GOPAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200623104107300/333
(डोला )
|
2732006231NRG24271020231046638
|
27/10/2023
|
Radha Bai
|
2732006231WL020907
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
11/11/2023
|
|
7409419418
|
|
RADHA BAI W/O RAMCHANDRA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200623104107300/334
(डोला )
|
2732006231NRG24271020231046640
|
27/10/2023
|
SONU KUNWER
|
2732006231WL020907
|
SONU KUNWER
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419185
|
|
SONU KUVANR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200623104107300/334
(डोला )
|
2732006231NRG24271020231046639
|
27/10/2023
|
TOFAN SINGH
|
2732006231WL020907
|
TOFAN SINGH
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
11/11/2023
|
|
7409419037
|
|
TOFAN SINGH S/O MADHO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200623104107300/336
(डोला )
|
2732006231NRG24271020231046641
|
27/10/2023
|
Nirmala Bai
|
2732006231WL020907
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419496
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200623104107300/339
(डोला )
|
2732006231NRG24271020231046643
|
27/10/2023
|
Sharda Bai
|
2732006231WL020907
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7409419018
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200623104107300/340
(डोला )
|
2732006231NRG24271020231046644
|
27/10/2023
|
Karulal
|
2732006231WL020907
|
Karulal
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
11/11/2023
|
|
7409419337
|
|
KARU LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
442
|
PIDAWA
|
RJ-273200623104107300/341
(डोला )
|
2732006231NRG24271020231046645
|
27/10/2023
|
MANGI LAL
|
2732006231WL020907
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
11/11/2023
|
|
7409419458
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200623104107300/342
(डोला )
|
2732006231NRG24271020231046646
|
27/10/2023
|
JAGDISH
|
2732006231WL020907
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
11/11/2023
|
|
7409419200
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200623104107300/343
(डोला )
|
2732006231NRG24271020231046647
|
27/10/2023
|
RADHA BAI
|
2732006231WL020907
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
11/11/2023
|
|
7409419032
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200623104107300/344
(डोला )
|
2732006231NRG24271020231046648
|
27/10/2023
|
SUNITA RATHORE
|
2732006231WL020907
|
SUNITA RATHORE
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
11/11/2023
|
|
7409419031
|
|
SUNITA RATHOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200623104107300/349
(डोला )
|
2732006231NRG24271020231046651
|
27/10/2023
|
Seema Bai
|
2732006231WL020907
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
11/11/2023
|
|
7409419369
|
|
SEEMA BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200623104107300/350
(डोला )
|
2732006231NRG24271020231046652
|
27/10/2023
|
PUJA BAI
|
2732006231WL020907
|
PUJA BAI
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
11/11/2023
|
|
7409419497
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200623104107300/410
(डोला )
|
2732006231NRG24271020231047287
|
27/10/2023
|
Santosh Kunwar
|
2732006231WL020920
|
Santosh Kunwar
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409419324
|
|
SANTOSH KUWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200623104107300/411
(डोला )
|
2732006231NRG24271020231047289
|
27/10/2023
|
Bhanu Priya
|
2732006231WL020920
|
Bhanu Priya
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409419327
|
|
BHANU PRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200623104107300/416
(डोला )
|
2732006231NRG24271020231047294
|
27/10/2023
|
Govind
|
2732006231WL020920
|
Govind
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409419413
|
|
GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200623104107300/417
(डोला )
|
2732006231NRG24271020231047296
|
27/10/2023
|
Rina Bai
|
2732006231WL020920
|
Rina Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409419440
|
|
REENA D/O RAMPRASAD BAIRAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
PIDAWA
|
RJ-273200623104107300/418
(डोला )
|
2732006231NRG24271020231047297
|
27/10/2023
|
Mangi Bai
|
2732006231WL020920
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409419332
|
|
MANGIBAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200623104107300/422
(डोला )
|
2732006231NRG24271020231047302
|
27/10/2023
|
Khushal Bai gurjar
|
2732006231WL020920
|
Khushal Bai gurjar
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409419462
|
|
KUSHAL BAI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PIDAWA
|
RJ-273200623104107300/424
(डोला )
|
2732006231NRG24271020231047303
|
27/10/2023
|
Lokesh Kumar
|
2732006231WL020920
|
Lokesh Kumar
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409419461
|
|
LOKESH KUMAR
|
BANK OF BARODA(606985)
|
|
455
|
PIDAWA
|
RJ-273200623104107300/425
(डोला )
|
2732006231NRG24271020231047304
|
27/10/2023
|
Krishna Bai
|
2732006231WL020920
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409419178
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
PIDAWA
|
RJ-273200623104107300/426
(डोला )
|
2732006231NRG24271020231047305
|
27/10/2023
|
Pawan mehar
|
2732006231WL020920
|
Pawan mehar
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409419460
|
|
PAVAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200623104107300/426
(डोला )
|
2732006231NRG24271020231047306
|
27/10/2023
|
Sanju
|
2732006231WL020920
|
Sanju
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409419464
|
|
SANJU WO PAVAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200623104107300/427
(डोला )
|
2732006231NRG24271020231047307
|
27/10/2023
|
Bhawana meghwal
|
2732006231WL020920
|
Bhawana meghwal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409419432
|
|
BHAWANA MEGHWAL DO SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200623104107300/428
(डोला )
|
2732006231NRG24271020231047309
|
27/10/2023
|
Aruna Solanki
|
2732006231WL020920
|
Aruna Solanki
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409419465
|
|
MISS ARUNA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200623104107300/43
(डोला )
|
2732006231NRG24271020231047310
|
27/10/2023
|
BIRAM
|
2732006231WL020920
|
BIRAM
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409419011
|
|
BIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200623104107300/430
(डोला )
|
2732006231NRG24271020231047311
|
27/10/2023
|
Om Prakash
|
2732006231WL020920
|
Om Prakash
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409419463
|
|
OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200623104107300/431
(डोला )
|
2732006231NRG24271020231047312
|
27/10/2023
|
Ishwar Singh
|
2732006231WL020920
|
Ishwar Singh
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409419160
|
|
MR ISHWAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200623104107300/431
(डोला )
|
2732006231NRG24271020231047313
|
27/10/2023
|
Sare Kunwer
|
2732006231WL020920
|
Sare Kunwer
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409419431
|
|
SARE KUNWAR WO ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200623104107300/44
(डोला )
|
2732006231NRG24271020231047315
|
27/10/2023
|
Kamla Bai
|
2732006231WL020920
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409419328
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200623104107300/45
(डोला )
|
2732006231NRG24271020231047316
|
27/10/2023
|
Mohan lal
|
2732006231WL020920
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409419455
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200623104107300/5
(डोला )
|
2732006231NRG24271020231047318
|
27/10/2023
|
Vidhya bai
|
2732006231WL020920
|
Vidhya bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409418967
|
|
VIDHYA BAI WO HARI RAM BORDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200623104107300/50
(डोला )
|
2732006231NRG24271020231047319
|
27/10/2023
|
ANAND KUNWER
|
2732006231WL020920
|
ANAND KUNWER
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409419050
|
|
ANAND KANVAR WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200623104107300/53
(डोला )
|
2732006231NRG24271020231047321
|
27/10/2023
|
Radheshyam
|
2732006231WL020920
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409419262
|
|
RADHESHYAM SHARMA S/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200623104107300/54
(डोला )
|
2732006231NRG24271020231047323
|
27/10/2023
|
Nandu bai
|
2732006231WL020920
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409418970
|
|
NANDU BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200623104107300/56
(डोला )
|
2732006231NRG24271020231047324
|
27/10/2023
|
RAMI BAI
|
2732006231WL020920
|
RAMI BAI
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409419365
|
|
RAMI BAI WO UKAR LAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200623104107300/59
(डोला )
|
2732006231NRG24271020231047325
|
27/10/2023
|
jivan kumar
|
2732006231WL020920
|
jivan kumar
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409419068
|
|
JIVAN KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200623104107300/60
(डोला )
|
2732006231NRG24271020231047326
|
27/10/2023
|
lal shing
|
2732006231WL020920
|
lal shing
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409419378
|
|
LAL SINGH S/O PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200623104107300/63
(डोला )
|
2732006231NRG24271020231047328
|
27/10/2023
|
Manju Bai
|
2732006231WL020920
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409419184
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200623104107300/63
(डोला )
|
2732006231NRG24271020231047327
|
27/10/2023
|
vinod
|
2732006231WL020920
|
vinod
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409419561
|
|
VINOD SHARMA SO MOHA
|
BANK OF BARODA(606985)
|
|
475
|
PIDAWA
|
RJ-273200623104107300/70
(डोला )
|
2732006231NRG24271020231047332
|
27/10/2023
|
MANGLA BAI
|
2732006231WL020920
|
MANGLA BAI
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409419374
|
|
MANGALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200623104107300/71
(डोला )
|
2732006231NRG24271020231047333
|
27/10/2023
|
MANGI LAL
|
2732006231WL020920
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409419039
|
|
MANGI LAL S/O BHAWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200623104107300/77
(डोला )
|
2732006231NRG24271020231047334
|
27/10/2023
|
mena bai
|
2732006231WL020920
|
mena bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409419609
|
|
MENA BAI W/O NARAYAN MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200623104107300/79
(डोला )
|
2732006231NRG24271020231046521
|
27/10/2023
|
BAGDIRAM
|
2732006231WL020903
|
BAGDIRAM
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7409419186
|
|
BAGDU LAL SO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200623104107300/82
(डोला )
|
2732006231NRG24271020231046522
|
27/10/2023
|
Hira Lal
|
2732006231WL020903
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7409419002
|
|
HEERA LAL S/O JAGANNATH BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200623104107300/85
(डोला )
|
2732006231NRG24271020231046524
|
27/10/2023
|
Mangilal
|
2732006231WL020903
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7409419417
|
|
MANGI LAL TAILOR SO CHATURBHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200623104107300/88
(डोला )
|
2732006231NRG24271020231046526
|
27/10/2023
|
BARTI BAI
|
2732006231WL020903
|
BARTI BAI
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
11/11/2023
|
|
7409419652
|
|
BHARTI BAI W/O HIRA LAL MEHAR B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200623104107300/89
(डोला )
|
2732006231NRG24271020231046527
|
27/10/2023
|
GUDDI BAI
|
2732006231WL020903
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
11/11/2023
|
|
7409419194
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200623104107300/90
(डोला )
|
2732006231NRG24271020231046528
|
27/10/2023
|
Shiv Kunvar
|
2732006231WL020903
|
Shiv Kunvar
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
11/11/2023
|
|
7409419421
|
|
SHIV KUVANR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200623104107300/92
(डोला )
|
2732006231NRG24271020231046529
|
27/10/2023
|
Yashoda bai
|
2732006231WL020903
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
11/11/2023
|
|
7409419014
|
|
YASHODA BAI WO SHREE RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200623104107300/93
(डोला )
|
2732006231NRG24271020231046530
|
27/10/2023
|
ANCHA BAI
|
2732006231WL020903
|
ANCHA BAI
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
11/11/2023
|
|
7409419456
|
|
ANCHHA BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200623104107300/94
(डोला )
|
2732006231NRG24271020231046531
|
27/10/2023
|
KUshal Bai
|
2732006231WL020903
|
KUshal Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
11/11/2023
|
|
7409419459
|
|
KUSHAL BAI WORAM BABU BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200623104107800/10
(डोला )
|
2732006231NRG24271020231046404
|
27/10/2023
|
Soram Bai
|
2732006231WL020900
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419012
|
|
SORAM BAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200623104107800/100
(डोला )
|
2732006231NRG24271020231046446
|
27/10/2023
|
Prem bai
|
2732006231WL020902
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
11/11/2023
|
|
7409419618
|
|
PREM BAI WO VISHNU PRASAD DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200623104107800/101
(डोला )
|
2732006231NRG24271020231046405
|
27/10/2023
|
MANGI BAI
|
2732006231WL020900
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419038
|
|
MANGI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200623104107800/102
(डोला )
|
2732006231NRG24271020231046406
|
27/10/2023
|
BALI BAI
|
2732006231WL020900
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409418938
|
|
BALI BAI WO PURI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200623104107800/104
(डोला )
|
2732006231NRG24271020231046197
|
27/10/2023
|
DHAPU BAI
|
2732006231WL020896
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409419007
|
|
DHAPU BAI WORAM LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200623104107800/105
(डोला )
|
2732006231NRG24271020231046533
|
27/10/2023
|
KOSHLYA Bai
|
2732006231WL020903
|
KOSHLYA Bai
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7409419507
|
|
KOSHLYA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200623104107800/106
(डोला )
|
2732006231NRG24271020231046198
|
27/10/2023
|
BALA
|
2732006231WL020896
|
BALA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409419171
|
|
BALARAM SO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200623104107800/108
(डोला )
|
2732006231NRG24271020231046448
|
27/10/2023
|
Santosh bai
|
2732006231WL020902
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7409419106
|
|
SANTOSH VAI WOPURI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200623104107800/11
(डोला )
|
2732006231NRG24271020231046449
|
27/10/2023
|
RAMGOPAL
|
2732006231WL020902
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7409419325
|
|
RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200623104107800/11
(डोला )
|
2732006231NRG24271020231046450
|
27/10/2023
|
SANJAN BAI
|
2732006231WL020902
|
SANJAN BAI
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7409419175
|
|
SAJJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200623104107800/117
(डोला )
|
2732006231NRG24271020231046451
|
27/10/2023
|
DAPU BAI
|
2732006231WL020902
|
DAPU BAI
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7409419674
|
|
DHAPU BAI WO RADHESHYAM BAGWALA D
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200623104107800/123
(डोला )
|
2732006231NRG24271020231046534
|
27/10/2023
|
GYARSI BAI
|
2732006231WL020903
|
GYARSI BAI
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
11/11/2023
|
|
7409419109
|
|
GYARASI BAI WO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200623104107800/129
(डोला )
|
2732006231NRG24271020231046452
|
27/10/2023
|
Man singh
|
2732006231WL020902
|
Man singh
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
11/11/2023
|
|
7409419191
|
|
MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200623104107800/130
(डोला )
|
2732006231NRG24271020231046199
|
27/10/2023
|
MANOHAR LAL
|
2732006231WL020896
|
MANOHAR LAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409418981
|
|
MANOHAR SO BHANVAR LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200623104107800/131
(डोला )
|
2732006231NRG24271020231046200
|
27/10/2023
|
BABULAL
|
2732006231WL020896
|
BABULAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409419107
|
|
BABU LAL S/O SHIVNARAYAN KALAL D
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200623104107800/134
(डोला )
|
2732006231NRG24271020231046407
|
27/10/2023
|
RAMPRTAP
|
2732006231WL020900
|
RAMPRTAP
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419112
|
|
PRATAP LAL SO CHITARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200623104107800/136
(डोला )
|
2732006231NRG24271020231046408
|
27/10/2023
|
MANGIBAI
|
2732006231WL020900
|
MANGIBAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419660
|
|
MANGI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200623104107800/137
(डोला )
|
2732006231NRG24271020231046409
|
27/10/2023
|
RADHESHYAM
|
2732006231WL020900
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419315
|
|
MR RADHESHYAM SO FATA
|
STATE BANK OF INDIA(508548)
|
|
505
|
PIDAWA
|
RJ-273200623104107800/141
(डोला )
|
2732006231NRG24271020231046454
|
27/10/2023
|
Badam bai
|
2732006231WL020902
|
Badam bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
11/11/2023
|
|
7409419100
|
|
BADAM BAI WOPAPPU PRASAD DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200623104107800/141
(डोला )
|
2732006231NRG24271020231046455
|
27/10/2023
|
Pappu lal
|
2732006231WL020902
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7409419312
|
|
PAPPU URF PAPPU PRASAD SO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200623104107800/143
(डोला )
|
2732006231NRG24271020231046456
|
27/10/2023
|
RAMESH
|
2732006231WL020902
|
RAMESH
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7409419610
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200623104107800/143
(डोला )
|
2732006231NRG24271020231046457
|
27/10/2023
|
Santosh bai
|
2732006231WL020902
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7409418980
|
|
SANTOSH BAI KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200623104107800/146
(डोला )
|
2732006231NRG24271020231046410
|
27/10/2023
|
KALI BAI
|
2732006231WL020900
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409418985
|
|
KALIBAI W/O BABLUMEGHWAL-DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200623104107800/148
(डोला )
|
2732006231NRG24271020231046761
|
27/10/2023
|
Bali bai
|
2732006231WL020911
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7409418978
|
|
BALI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200623104107800/150
(डोला )
|
2732006231NRG24271020231046202
|
27/10/2023
|
Lila bai
|
2732006231WL020896
|
Lila bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409418990
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200623104107800/153
(डोला )
|
2732006231NRG24271020231046203
|
27/10/2023
|
SHEETA BAI
|
2732006231WL020896
|
SHEETA BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409419368
|
|
MRS SHEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
513
|
PIDAWA
|
RJ-273200623104107800/153
(डोला )
|
2732006231NRG24271020231046458
|
27/10/2023
|
Shri lal
|
2732006231WL020902
|
Shri lal
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7409419563
|
|
MR SHREE LAL
|
STATE BANK OF INDIA(508548)
|
|
514
|
PIDAWA
|
RJ-273200623104107800/154
(डोला )
|
2732006231NRG24271020231046459
|
27/10/2023
|
ANOKH BAI
|
2732006231WL020902
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7409419363
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200623104107800/156
(डोला )
|
2732006231NRG24271020231046411
|
27/10/2023
|
GANSYAM
|
2732006231WL020900
|
GANSYAM
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419666
|
|
GHANSHYAMS/O POORILALandKALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200623104107800/161
(डोला )
|
2732006231NRG24271020231046412
|
27/10/2023
|
MANOHR
|
2732006231WL020900
|
MANOHR
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419110
|
|
MANOHERBAI W/O KAILASH -DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200623104107800/163
(डोला )
|
2732006231NRG24271020231046413
|
27/10/2023
|
JATAN BAI
|
2732006231WL020900
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419672
|
|
JATANBAIW/O RADHEYSHYAM MEHAR-DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200623104107800/165
(डोला )
|
2732006231NRG24271020231046205
|
27/10/2023
|
Bali bai
|
2732006231WL020896
|
Bali bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409419008
|
|
BALI BAI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200623104107800/165
(डोला )
|
2732006231NRG24271020231046204
|
27/10/2023
|
JAGANHAT
|
2732006231WL020896
|
JAGANHAT
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409419615
|
|
JAGANNATH S/O LAXMAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200623104107800/166
(डोला )
|
2732006231NRG24271020231046414
|
27/10/2023
|
KALAVTI BAI
|
2732006231WL020900
|
KALAVTI BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419554
|
|
KALAWATI BAI W/O RODU LAL MEGHWAL(DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200623104107800/169
(डोला )
|
2732006231NRG24271020231046762
|
27/10/2023
|
Radha bai
|
2732006231WL020911
|
Radha bai
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7409419094
|
|
RADHA BAI WO RAM LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200623104107800/176
(डोला )
|
2732006231NRG24271020231046415
|
27/10/2023
|
Mangi Bai
|
2732006231WL020900
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419006
|
|
MANGI BAI WO RAM LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200623104107800/177
(डोला )
|
2732006231NRG24271020231046460
|
27/10/2023
|
anokh bai
|
2732006231WL020902
|
anokh bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7409419664
|
|
ANOKHBAI W/O GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200623104107800/178
(डोला )
|
2732006231NRG24271020231046461
|
27/10/2023
|
bhagi bai
|
2732006231WL020902
|
bhagi bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
11/11/2023
|
|
7409418979
|
|
BHAGI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200623104107800/179
(डोला )
|
2732006231NRG24271020231046416
|
27/10/2023
|
sartan bai
|
2732006231WL020900
|
sartan bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419663
|
|
SARTANBAI W/O AMARLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200623104107800/184
(डोला )
|
2732006231NRG24271020231046462
|
27/10/2023
|
GITA BAI
|
2732006231WL020902
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7409419605
|
|
GEETA BAI WO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200623104107800/186
(डोला )
|
2732006231NRG24271020231046207
|
27/10/2023
|
RAKSHA
|
2732006231WL020896
|
RAKSHA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409419195
|
|
RAKSHA BAI
|
BANK OF INDIA(508505)
|
|
528
|
PIDAWA
|
RJ-273200623104107800/186
(डोला )
|
2732006231NRG24271020231046206
|
27/10/2023
|
SAJJAN SINGH
|
2732006231WL020896
|
SAJJAN SINGH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409419093
|
|
SAJJAN SINGH SO MANOHAR LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200623104107800/189
(डोला )
|
2732006231NRG24271020231046463
|
27/10/2023
|
RAMPRASAD
|
2732006231WL020902
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
11/11/2023
|
|
7409419544
|
|
RAM PRASAD SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200623104107800/19
(डोला )
|
2732006231NRG24271020231046208
|
27/10/2023
|
bagu bai
|
2732006231WL020896
|
bagu bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409419309
|
|
BHAGU BAI W/O MANGI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200623104107800/193
(डोला )
|
2732006231NRG24271020231046464
|
27/10/2023
|
RAMESH CHAND
|
2732006231WL020902
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7409419402
|
|
RAMESH CHAND SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200623104107800/196
(डोला )
|
2732006231NRG24271020231046466
|
27/10/2023
|
Gira bai
|
2732006231WL020902
|
Gira bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7409418943
|
|
GITA BAI KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200623104107800/20
(डोला )
|
2732006231NRG24271020231046467
|
27/10/2023
|
Kalawati bai
|
2732006231WL020902
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7409419091
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200623104107800/201
(डोला )
|
2732006231NRG24271020231046165
|
27/10/2023
|
Dhiraj Kumar
|
2732006231WL020895
|
Dhiraj Kumar
|
00604
|
BARB0BRGBXX
|
2290
|
2290
|
Processed
|
11/11/2023
|
|
7409419279
|
|
DHEERAJ KUMAR SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200623104107800/209
(डोला )
|
2732006231NRG24271020231046417
|
27/10/2023
|
KARI BAI
|
2732006231WL020900
|
KARI BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409418992
|
|
KALI BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200623104107800/21
(डोला )
|
2732006231NRG24271020231046763
|
27/10/2023
|
RADESYAM
|
2732006231WL020911
|
RADESYAM
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7409419305
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200623104107800/211
(डोला )
|
2732006231NRG24271020231046418
|
27/10/2023
|
MANJU BAI
|
2732006231WL020900
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419565
|
|
MANJU BAI WOJAGDISH MEHAR DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200623104107800/213
(डोला )
|
2732006231NRG24271020231046419
|
27/10/2023
|
SANTI BAI
|
2732006231WL020900
|
SANTI BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409418954
|
|
SHANTIBAI W/O BALMUKUND MEGHWAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200623104107800/217
(डोला )
|
2732006231NRG24271020231046420
|
27/10/2023
|
Sahayata bai
|
2732006231WL020900
|
Sahayata bai
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7409418940
|
|
SHAYTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200623104107800/224
(डोला )
|
2732006231NRG24271020231046468
|
27/10/2023
|
KARI BAI
|
2732006231WL020902
|
KARI BAI
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7409419659
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200623104107800/226
(डोला )
|
2732006231NRG24271020231046212
|
27/10/2023
|
BABULAL
|
2732006231WL020896
|
BABULAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409419192
|
|
BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200623104107800/226
(डोला )
|
2732006231NRG24271020231046213
|
27/10/2023
|
KOSLYA BAI
|
2732006231WL020896
|
KOSLYA BAI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409419267
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200623104107800/23
(डोला )
|
2732006231NRG24271020231046214
|
27/10/2023
|
hira bai
|
2732006231WL020896
|
hira bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409419313
|
|
HIRA BAI W/O RAMESH MEGHWAL(DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200623104107800/230
(डोला )
|
2732006231NRG24271020231046423
|
27/10/2023
|
MANJU BAI
|
2732006231WL020900
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409418994
|
|
MATHRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200623104107800/231
(डोला )
|
2732006231NRG24271020231046215
|
27/10/2023
|
KISAN
|
2732006231WL020896
|
KISAN
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409419092
|
|
KISHAN LAL S/O LAXMAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200623104107800/233
(डोला )
|
2732006231NRG24271020231046216
|
27/10/2023
|
BALA
|
2732006231WL020896
|
BALA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409419257
|
|
BALA S/O KISHAN LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200623104107800/235
(डोला )
|
2732006231NRG24271020231046218
|
27/10/2023
|
Koshaly bai
|
2732006231WL020896
|
Koshaly bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409418996
|
|
KOUSHALYA BAI WO RADHESHYAM DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200623104107800/235
(डोला )
|
2732006231NRG24271020231046217
|
27/10/2023
|
Radheshyam
|
2732006231WL020896
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409419552
|
|
MR RADHESHYAM SO NANDAJI
|
STATE BANK OF INDIA(508548)
|
|
549
|
PIDAWA
|
RJ-273200623104107800/238
(डोला )
|
2732006231NRG24271020231046219
|
27/10/2023
|
BAL KISHAN
|
2732006231WL020896
|
BAL KISHAN
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409419288
|
|
BAL KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200623104107800/24
(डोला )
|
2732006231NRG24271020231046424
|
27/10/2023
|
DALI BAI
|
2732006231WL020900
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409418937
|
|
DALI BAI W/O CHITER LAL MEHAR D
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200623104107800/241
(डोला )
|
2732006231NRG24271020231046220
|
27/10/2023
|
BAL BAGAS
|
2732006231WL020896
|
BAL BAGAS
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409419439
|
|
BAL BAGAS SO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200623104107800/241
(डोला )
|
2732006231NRG24271020231046221
|
27/10/2023
|
NODYAN BAI
|
2732006231WL020896
|
NODYAN BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409419661
|
|
NEYODHANBAIW/O BALBAKSH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200623104107800/244
(डोला )
|
2732006231NRG24271020231046536
|
27/10/2023
|
JANI BAI
|
2732006231WL020903
|
JANI BAI
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7409419662
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200623104107800/245
(डोला )
|
2732006231NRG24271020231046223
|
27/10/2023
|
Gopal lal
|
2732006231WL020896
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409418997
|
|
GOPAL LAL SOONKAR DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200623104107800/245
(डोला )
|
2732006231NRG24271020231046222
|
27/10/2023
|
Santosh bai
|
2732006231WL020896
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409419099
|
|
SANTOSH BAI WOGOPAL LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200623104107800/25
(डोला )
|
2732006231NRG24271020231046224
|
27/10/2023
|
KAMLESH BAI
|
2732006231WL020896
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409419316
|
|
KAMLESH BAI W/O GAMER SINGH (DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200623104107800/251
(डोला )
|
2732006231NRG24271020231046764
|
27/10/2023
|
Bali Bai
|
2732006231WL020911
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7409419441
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200623104107800/252
(डोला )
|
2732006231NRG24271020231046225
|
27/10/2023
|
KAMLI BAI
|
2732006231WL020896
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409419169
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200623104107800/254
(डोला )
|
2732006231NRG24271020231046425
|
27/10/2023
|
BADAM BAI
|
2732006231WL020900
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419163
|
|
BADAM BAI W/O RODU LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200623104107800/259
(डोला )
|
2732006231NRG24271020231046226
|
27/10/2023
|
SUMITRA BAI
|
2732006231WL020896
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409418998
|
|
SUMEETRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200623104107800/265
(डोला )
|
2732006231NRG24271020231046227
|
27/10/2023
|
TANWER SINGH
|
2732006231WL020896
|
TANWER SINGH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409419213
|
|
TANWAR SINGH S/O GAMER SINGH , GAMER SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200623104107800/266
(डोला )
|
2732006231NRG24271020231046470
|
27/10/2023
|
GORISANKAR
|
2732006231WL020902
|
GORISANKAR
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7409419616
|
|
MR GORISHANKAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
563
|
PIDAWA
|
RJ-273200623104107800/267
(डोला )
|
2732006231NRG24271020231046426
|
27/10/2023
|
MANGI BAI
|
2732006231WL020900
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
11/11/2023
|
|
7409419550
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200623104107800/27
(डोला )
|
2732006231NRG24271020231046228
|
27/10/2023
|
SUKH MAL
|
2732006231WL020896
|
SUKH MAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409419551
|
|
SUKHMAL JAIN SOSURAJ MAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200623104107800/28
(डोला )
|
2732006231NRG24271020231046229
|
27/10/2023
|
RAMPRTAP
|
2732006231WL020896
|
RAMPRTAP
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409419559
|
|
RAM PRATAP SO UKAAR
|
BANK OF BARODA(606985)
|
|
566
|
PIDAWA
|
RJ-273200623104107800/282
(डोला )
|
2732006231NRG24271020231046976
|
27/10/2023
|
Radhu Lal
|
2732006231WL020915
|
Radhu Lal
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419317
|
|
RAGHU LAL S/O PURI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200623104107800/283
(डोला )
|
2732006231NRG24271020231046471
|
27/10/2023
|
SHREE LAL
|
2732006231WL020902
|
SHREE LAL
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7409419336
|
|
SHRI LAL SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200623104107800/284
(डोला )
|
2732006231NRG24271020231046537
|
27/10/2023
|
AVNTI BAI
|
2732006231WL020903
|
AVNTI BAI
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
11/11/2023
|
|
7409419658
|
|
AVANTIBAI W/O RADHEYSHYAM-DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200623104107800/289
(डोला )
|
2732006231NRG24271020231046472
|
27/10/2023
|
DURGALAL
|
2732006231WL020902
|
DURGALAL
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
11/11/2023
|
|
7409419603
|
|
DURGA LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
570
|
PIDAWA
|
RJ-273200623104107800/291
(डोला )
|
2732006231NRG24271020231046230
|
27/10/2023
|
Bajarang lal
|
2732006231WL020896
|
Bajarang lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409418987
|
|
BAJRANG DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PIDAWA
|
RJ-273200623104107800/291
(डोला )
|
2732006231NRG24271020231046231
|
27/10/2023
|
Bhagwati Bai
|
2732006231WL020896
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409419211
|
|
BHAGWATI BAI WO BAJRANG DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200623104107800/297
(डोला )
|
2732006231NRG24271020231046473
|
27/10/2023
|
DHAPU BAI
|
2732006231WL020902
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7409419370
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200623104107800/298
(डोला )
|
2732006231NRG24271020231046474
|
27/10/2023
|
PRABHU LAL
|
2732006231WL020902
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7409419443
|
|
PRABU LAL
|
BANK OF BARODA(606985)
|
|
574
|
PIDAWA
|
RJ-273200623104107800/30
(डोला )
|
2732006231NRG24271020231046475
|
27/10/2023
|
PURI BAI
|
2732006231WL020902
|
PURI BAI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7409419557
|
|
PURI BAI S/O ONKAR DANGI DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200623104107800/306
(डोला )
|
2732006231NRG24271020231046977
|
27/10/2023
|
HRISH
|
2732006231WL020915
|
HRISH
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419564
|
|
HARISH KUMAR SO RODU LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200623104107800/313
(डोला )
|
2732006231NRG24271020231046232
|
27/10/2023
|
JAGDISH
|
2732006231WL020896
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409419097
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
577
|
PIDAWA
|
RJ-273200623104107800/317
(डोला )
|
2732006231NRG24271020231046765
|
27/10/2023
|
HJARI LAL
|
2732006231WL020911
|
HJARI LAL
|
00604
|
BARB0BRGBXX
|
2151
|
2151
|
Processed
|
11/11/2023
|
|
7409419558
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
578
|
PIDAWA
|
RJ-273200623104107800/318
(डोला )
|
2732006231NRG24271020231046978
|
27/10/2023
|
BIRAMLAL
|
2732006231WL020915
|
BIRAMLAL
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419562
|
|
BIRAM S/O DEVA MEGHWAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200623104107800/321
(डोला )
|
2732006231NRG24271020231046478
|
27/10/2023
|
BADAM BAI
|
2732006231WL020902
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7409419543
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200623104107800/321
(डोला )
|
2732006231NRG24271020231046477
|
27/10/2023
|
RAMBABU
|
2732006231WL020902
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7409419168
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
581
|
PIDAWA
|
RJ-273200623104107800/322
(डोला )
|
2732006231NRG24271020231046233
|
27/10/2023
|
GAJRAJ
|
2732006231WL020896
|
GAJRAJ
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409419165
|
|
GAJRAJ SINGH S/O GAMER SINGH DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200623104107800/33
(डोला )
|
2732006231NRG24271020231046479
|
27/10/2023
|
KARULAL
|
2732006231WL020902
|
KARULAL
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7409419164
|
|
KARU LAL SO SHIV LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200623104107800/331
(डोला )
|
2732006231NRG24271020231046234
|
27/10/2023
|
radhabai
|
2732006231WL020896
|
radhabai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409419056
|
|
RADHA BAI WO GOKUL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200623104107800/341
(डोला )
|
2732006231NRG24271020231046979
|
27/10/2023
|
dev bai
|
2732006231WL020915
|
dev bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419665
|
|
DEV BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200623104107800/347
(डोला )
|
2732006231NRG24271020231046235
|
27/10/2023
|
sajan bai
|
2732006231WL020896
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409418989
|
|
SAJAN BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200623104107800/351
(डोला )
|
2732006231NRG24271020231046481
|
27/10/2023
|
badrilal
|
2732006231WL020902
|
badrilal
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7409419614
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
587
|
PIDAWA
|
RJ-273200623104107800/352
(डोला )
|
2732006231NRG24271020231046482
|
27/10/2023
|
SINA DANGI
|
2732006231WL020902
|
SINA DANGI
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7409419390
|
|
SEENA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200623104107800/354
(डोला )
|
2732006231NRG24271020231046980
|
27/10/2023
|
REKHA BAI
|
2732006231WL020915
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419040
|
|
REKHA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200623104107800/357
(डोला )
|
2732006231NRG24271020231046766
|
27/10/2023
|
Sushila bai
|
2732006231WL020911
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
2151
|
2151
|
Processed
|
11/11/2023
|
|
7409419101
|
|
SUSHILA BAI WOSITA RAM DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200623104107800/358
(डोला )
|
2732006231NRG24271020231046236
|
27/10/2023
|
Rajiv
|
2732006231WL020897
|
Rajiv
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7409418982
|
|
MR RAJIV
|
STATE BANK OF INDIA(508548)
|
|
591
|
PIDAWA
|
RJ-273200623104107800/359
(डोला )
|
2732006231NRG24271020231046237
|
27/10/2023
|
SUNITA BAI
|
2732006231WL020897
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
11/11/2023
|
|
7409419403
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200623104107800/36
(डोला )
|
2732006231NRG24271020231046981
|
27/10/2023
|
Ramlal
|
2732006231WL020915
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419556
|
|
RAM LAL S/O CHATRA DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200623104107800/362
(डोला )
|
2732006231NRG24271020231046982
|
27/10/2023
|
DEVI LAL
|
2732006231WL020915
|
DEVI LAL
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419447
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200623104107800/362
(डोला )
|
2732006231NRG24271020231046983
|
27/10/2023
|
Rina bai
|
2732006231WL020915
|
Rina bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419098
|
|
REENA BAIWO DEVI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200623104107800/374
(डोला )
|
2732006231NRG24271020231046238
|
27/10/2023
|
Sangita Bai
|
2732006231WL020897
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7409419133
|
|
SANGITA BAI WO RAMESHWAR DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200623104107800/378
(डोला )
|
2732006231NRG24271020231046239
|
27/10/2023
|
JADAv bAi
|
2732006231WL020897
|
JADAv bAi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409418983
|
|
JADAV BAI WO RADHESHYAM DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200623104107800/383
(डोला )
|
2732006231NRG24271020231046984
|
27/10/2023
|
BADAM BAI
|
2732006231WL020915
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419549
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200623104107800/384
(डोला )
|
2732006231NRG24271020231046241
|
27/10/2023
|
MOHAN LAL
|
2732006231WL020897
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7409419198
|
|
MOHAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200623104107800/390
(डोला )
|
2732006231NRG24271020231046985
|
27/10/2023
|
Dinesh Kumar
|
2732006231WL020915
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
11/11/2023
|
|
7409419388
|
|
MR DINESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
600
|
PIDAWA
|
RJ-273200623104107800/394
(डोला )
|
2732006231NRG24271020231046242
|
27/10/2023
|
Dinesh Dangi
|
2732006231WL020897
|
Dinesh Dangi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409419508
|
|
MR DINESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
601
|
PIDAWA
|
RJ-273200623104107800/394
(डोला )
|
2732006231NRG24271020231046243
|
27/10/2023
|
MANJU BAI
|
2732006231WL020897
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409419268
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
602
|
PIDAWA
|
RJ-273200623104107800/401
(डोला )
|
2732006231NRG24271020231046986
|
27/10/2023
|
BASANTI BAI
|
2732006231WL020915
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419545
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200623104107800/402
(डोला )
|
2732006231NRG24271020231046987
|
27/10/2023
|
Soniya Bai
|
2732006231WL020915
|
Soniya Bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419381
|
|
SONIYA BAIWO JAGDISH DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200623104107800/404
(डोला )
|
2732006231NRG24271020231046767
|
27/10/2023
|
TUFAN SINGH
|
2732006231WL020911
|
TUFAN SINGH
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7409419269
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
605
|
PIDAWA
|
RJ-273200623104107800/405
(डोला )
|
2732006231NRG24271020231046483
|
27/10/2023
|
SUMITRA BAI
|
2732006231WL020902
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7409419513
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200623104107800/406
(डोला )
|
2732006231NRG24271020231046988
|
27/10/2023
|
Manju Bai
|
2732006231WL020915
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419062
|
|
MANJU BAI WO JAGDISH MEGH DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200623104107800/409
(डोला )
|
2732006231NRG24271020231046484
|
27/10/2023
|
NIRMALA BAI
|
2732006231WL020902
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7409419291
|
|
NIRMALA BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200623104107800/41
(डोला )
|
2732006231NRG24271020231046989
|
27/10/2023
|
Kachru Lal
|
2732006231WL020915
|
Kachru Lal
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419292
|
|
KACHARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200623104107800/410
(डोला )
|
2732006231NRG24271020231046485
|
27/10/2023
|
RADHESHYAM
|
2732006231WL020902
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7409419242
|
|
RADESHYAM SO GOKAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200623104107800/410
(डोला )
|
2732006231NRG24271020231046486
|
27/10/2023
|
RODI BAI
|
2732006231WL020902
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7409419190
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200623104107800/414
(डोला )
|
2732006231NRG24271020231046487
|
27/10/2023
|
REKHA BAI
|
2732006231WL020902
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7409419255
|
|
REKHA KUMARIWO ASHOK KUMAR DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200623104107800/416
(डोला )
|
2732006231NRG24271020231046488
|
27/10/2023
|
Mukesh Dangi
|
2732006231WL020902
|
Mukesh Dangi
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7409419055
|
|
MUKESH SO KALU DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200623104107800/416
(डोला )
|
2732006231NRG24271020231046489
|
27/10/2023
|
UMA BAI
|
2732006231WL020902
|
UMA BAI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7409419214
|
|
UMA BAI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200623104107800/417
(डोला )
|
2732006231NRG24271020231046990
|
27/10/2023
|
ANJU BAI
|
2732006231WL020915
|
ANJU BAI
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419385
|
|
ANJU BAI WO SONU KUMAR DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200623104107800/42
(डोला )
|
2732006231NRG24271020231046490
|
27/10/2023
|
Shanti bai
|
2732006231WL020902
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7409418976
|
|
SHANTI BAI DANGI W/O BALLABH DANGI (BAGW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200623104107800/421
(डोला )
|
2732006231NRG24271020231046491
|
27/10/2023
|
Lila Bai
|
2732006231WL020902
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
11/11/2023
|
|
7409419360
|
|
LEELA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200623104107800/422
(डोला )
|
2732006231NRG24271020231046492
|
27/10/2023
|
DHAPU BAI
|
2732006231WL020902
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
11/11/2023
|
|
7409419362
|
|
DHAPU BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200623104107800/427
(डोला )
|
2732006231NRG24271020231046244
|
27/10/2023
|
BAL CHAND
|
2732006231WL020897
|
BAL CHAND
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7409419512
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200623104107800/43
(डोला )
|
2732006231NRG24271020231046768
|
27/10/2023
|
sangita bai
|
2732006231WL020911
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7409418988
|
|
SANGEETA WO VISHNU DANGI D
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200623104107800/434
(डोला )
|
2732006231NRG24271020231046493
|
27/10/2023
|
KARU LAL
|
2732006231WL020902
|
KARU LAL
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
11/11/2023
|
|
7409419380
|
|
KARU LAL
|
ICICI BANK LTD(508534)
|
|
621
|
PIDAWA
|
RJ-273200623104107800/434
(डोला )
|
2732006231NRG24271020231046494
|
27/10/2023
|
Soram Bai
|
2732006231WL020902
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
11/11/2023
|
|
7409419389
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200623104107800/438
(डोला )
|
2732006231NRG24271020231046496
|
27/10/2023
|
BEENA KUMARI
|
2732006231WL020902
|
BEENA KUMARI
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7409419387
|
|
BEENA KUMARI WO GOPAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200623104107800/438
(डोला )
|
2732006231NRG24271020231046495
|
27/10/2023
|
GOPAL
|
2732006231WL020902
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7409419212
|
|
GOPAL SO MOTI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200623104107800/440
(डोला )
|
2732006231NRG24271020231046498
|
27/10/2023
|
SANTOSH BAI
|
2732006231WL020902
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7409419546
|
|
SANTOSH BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200623104107800/441
(डोला )
|
2732006231NRG24271020231046246
|
27/10/2023
|
DURGA LAL
|
2732006231WL020897
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7409419264
|
|
DURGA LAL SOJAGANNATH DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200623104107800/441
(डोला )
|
2732006231NRG24271020231046247
|
27/10/2023
|
SHANKRA BAi
|
2732006231WL020897
|
SHANKRA BAi
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7409419394
|
|
SHANKARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200623104107800/443
(डोला )
|
2732006231NRG24271020231046248
|
27/10/2023
|
DEVI LAL
|
2732006231WL020897
|
DEVI LAL
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7409419193
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
628
|
PIDAWA
|
RJ-273200623104107800/445
(डोला )
|
2732006231NRG24271020231046499
|
27/10/2023
|
FUL CHAND
|
2732006231WL020902
|
FUL CHAND
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7409419509
|
|
MR FUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
629
|
PIDAWA
|
RJ-273200623104107800/45
(डोला )
|
2732006231NRG24271020231046991
|
27/10/2023
|
Nodayan Bai
|
2732006231WL020915
|
Nodayan Bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419669
|
|
NODHYAN BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200623104107800/450
(डोला )
|
2732006231NRG24271020231046249
|
27/10/2023
|
ASHA KUMARI
|
2732006231WL020897
|
ASHA KUMARI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409419401
|
|
AASHA KUMARI
|
ICICI BANK LTD(508534)
|
|
631
|
PIDAWA
|
RJ-273200623104107800/454
(डोला )
|
2732006231NRG24271020231046992
|
27/10/2023
|
Raji Bai
|
2732006231WL020915
|
Raji Bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419392
|
|
RAJIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200623104107800/455
(डोला )
|
2732006231NRG24271020231047335
|
27/10/2023
|
Jeevandhar
|
2732006231WL020920
|
Jeevandhar
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409419215
|
|
JEEWANDHAR KUMAR S/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
PIDAWA
|
RJ-273200623104107800/455
(डोला )
|
2732006231NRG24271020231046539
|
27/10/2023
|
SIMA BAI
|
2732006231WL020903
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7409419271
|
|
SEEMA WO JIVENDRA
|
BANK OF INDIA(508505)
|
|
634
|
PIDAWA
|
RJ-273200623104107800/457
(डोला )
|
2732006231NRG24271020231046250
|
27/10/2023
|
SANGITA BAI
|
2732006231WL020897
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7409419132
|
|
SANGITA BAI WO SANWAR LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200623104107800/46
(डोला )
|
2732006231NRG24271020231046769
|
27/10/2023
|
Sardar bai
|
2732006231WL020911
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7409419095
|
|
SARDAR BAI W/O PHOOL CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200623104107800/462
(डोला )
|
2732006231NRG24271020231046993
|
27/10/2023
|
KARSHNA BAI
|
2732006231WL020915
|
KARSHNA BAI
|
00604
|
BARB0BRGBXX
|
678
|
678
|
Processed
|
11/11/2023
|
|
7409419434
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200623104107800/465
(डोला )
|
2732006231NRG24271020231046994
|
27/10/2023
|
Ravina Bai
|
2732006231WL020915
|
Ravina Bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419436
|
|
Miss. RAVINA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
638
|
PIDAWA
|
RJ-273200623104107800/466
(डोला )
|
2732006231NRG24271020231046995
|
27/10/2023
|
Pinki bai
|
2732006231WL020915
|
Pinki bai
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419399
|
|
PINKI BHAAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200623104107800/471
(डोला )
|
2732006231NRG24271020231046997
|
27/10/2023
|
Raj kumari
|
2732006231WL020915
|
Raj kumari
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419064
|
|
MRS RAJ KUMARI SANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
640
|
PIDAWA
|
RJ-273200623104107800/472
(डोला )
|
2732006231NRG24271020231046998
|
27/10/2023
|
GOVIND
|
2732006231WL020915
|
GOVIND
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419287
|
|
GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200623104107800/476
(डोला )
|
2732006231NRG24271020231046500
|
27/10/2023
|
VINOD KUMAR DANGI
|
2732006231WL020902
|
VINOD KUMAR DANGI
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
11/11/2023
|
|
7409419391
|
|
VINOD KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200623104107800/477
(डोला )
|
2732006231NRG24271020231046999
|
27/10/2023
|
REKHA BAI
|
2732006231WL020915
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409419383
|
|
REKHA BAI WO SHREE RAM DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200623104107800/479
(डोला )
|
2732006231NRG24271020231046770
|
27/10/2023
|
Ishwer Lal
|
2732006231WL020911
|
Ishwer Lal
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7409419438
|
|
MR ISHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
644
|
PIDAWA
|
RJ-273200623104107800/482
(डोला )
|
2732006231NRG24271020231046771
|
27/10/2023
|
Durgi Lal
|
2732006231WL020911
|
Durgi Lal
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7409419449
|
|
MASTER DURGI LAL
|
STATE BANK OF INDIA(508548)
|
|
645
|
PIDAWA
|
RJ-273200623104107800/493
(डोला )
|
2732006231NRG24271020231046251
|
27/10/2023
|
Kamlesh
|
2732006231WL020897
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7409419510
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
PIDAWA
|
RJ-273200623104107800/493
(डोला )
|
2732006231NRG24271020231046252
|
27/10/2023
|
Sangita Bai
|
2732006231WL020897
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7409419330
|
|
SANGEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200623104107800/494
(डोला )
|
2732006231NRG24271020231046772
|
27/10/2023
|
RUKMA BAI
|
2732006231WL020911
|
RUKMA BAI
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7409419189
|
|
RUKMA BAI WO DURGI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200623104107800/496
(डोला )
|
2732006231NRG24271020231046773
|
27/10/2023
|
Meghraj
|
2732006231WL020911
|
Meghraj
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7409419416
|
|
MEGHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200623104107800/499
(डोला )
|
2732006231NRG24271020231046253
|
27/10/2023
|
Basanti Bai
|
2732006231WL020897
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7409419270
|
|
BASANTI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200623104107800/500
(डोला )
|
2732006231NRG24271020231046502
|
27/10/2023
|
Karu Lal
|
2732006231WL020902
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7409419354
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200623104107800/509
(डोला )
|
2732006231NRG24271020231046505
|
27/10/2023
|
Narsingh Lal Dangi
|
2732006231WL020902
|
Narsingh Lal Dangi
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7409419343
|
|
NARSINGH LAL SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200623104107800/512
(डोला )
|
2732006231NRG24271020231046774
|
27/10/2023
|
Rajesh
|
2732006231WL020911
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7409419334
|
|
RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200623104107800/517
(डोला )
|
2732006231NRG24271020231046506
|
27/10/2023
|
Surena Kumari
|
2732006231WL020902
|
Surena Kumari
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
11/11/2023
|
|
7409419258
|
|
SURENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200623104107800/518
(डोला )
|
2732006231NRG24271020231046254
|
27/10/2023
|
Kamlesh Dangi
|
2732006231WL020897
|
Kamlesh Dangi
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7409419243
|
|
KAMLESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200623104107800/518
(डोला )
|
2732006231NRG24271020231046255
|
27/10/2023
|
Lila Bai
|
2732006231WL020897
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7409419326
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200623104107800/52
(डोला )
|
2732006231NRG24271020231046507
|
27/10/2023
|
Mangi Bai
|
2732006231WL020902
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
11/11/2023
|
|
7409419283
|
|
BHAGI BAI WO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200623104107800/526
(डोला )
|
2732006231NRG24271020231046775
|
27/10/2023
|
Mangi Bai
|
2732006231WL020911
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7409419293
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200623104107800/536
(डोला )
|
2732006231NRG24271020231046256
|
27/10/2023
|
Rakesh
|
2732006231WL020897
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409419364
|
|
RAKESH SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200623104107800/539
(डोला )
|
2732006231NRG24271020231046508
|
27/10/2023
|
Rameshwer
|
2732006231WL020902
|
Rameshwer
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7409419278
|
|
MR RAMESHVAR GOKUL
|
STATE BANK OF INDIA(508548)
|
|
660
|
PIDAWA
|
RJ-273200623104107800/541
(डोला )
|
2732006231NRG24271020231046258
|
27/10/2023
|
Kaushlya
|
2732006231WL020897
|
Kaushlya
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7409419341
|
|
MISS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
661
|
PIDAWA
|
RJ-273200623104107800/543
(डोला )
|
2732006231NRG24271020231046541
|
27/10/2023
|
Arjun Dangi
|
2732006231WL020903
|
Arjun Dangi
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7409419282
|
|
ARJUN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200623104107800/549
(डोला )
|
2732006231NRG24271020231046259
|
27/10/2023
|
Rachna Dangi
|
2732006231WL020897
|
Rachna Dangi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409419248
|
|
RACHNA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200623104107800/554
(डोला )
|
2732006231NRG24271020231046510
|
27/10/2023
|
Vishnu Prasad Dangi
|
2732006231WL020902
|
Vishnu Prasad Dangi
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
11/11/2023
|
|
7409419284
|
|
MR VISHNU PRASAD DANGI
|
STATE BANK OF INDIA(508548)
|
|
664
|
PIDAWA
|
RJ-273200623104107800/564
(डोला )
|
2732006231NRG24271020231046776
|
27/10/2023
|
Shiv Raj Meghwal
|
2732006231WL020911
|
Shiv Raj Meghwal
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7409419428
|
|
SHIV RAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200623104107800/565
(डोला )
|
2732006231NRG24271020231046778
|
27/10/2023
|
Lakshmi
|
2732006231WL020911
|
Lakshmi
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7409419427
|
|
LAKSHMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200623104107800/565
(डोला )
|
2732006231NRG24271020231046777
|
27/10/2023
|
Rakesh
|
2732006231WL020911
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7409419342
|
|
MASTER RAKESH MEGH
|
STATE BANK OF INDIA(508548)
|
|
667
|
PIDAWA
|
RJ-273200623104107800/567
(डोला )
|
2732006231NRG24271020231046779
|
27/10/2023
|
Kamlesh Meghwal
|
2732006231WL020911
|
Kamlesh Meghwal
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7409419357
|
|
MASTER KAMLESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
668
|
PIDAWA
|
RJ-273200623104107800/568
(डोला )
|
2732006231NRG24271020231046261
|
27/10/2023
|
ROhit Dangi
|
2732006231WL020897
|
ROhit Dangi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409419280
|
|
ROHIT DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200623104107800/569
(डोला )
|
2732006231NRG24271020231046780
|
27/10/2023
|
Dhiraj
|
2732006231WL020911
|
Dhiraj
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7409419426
|
|
MR DHEERAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
670
|
PIDAWA
|
RJ-273200623104107800/57
(डोला )
|
2732006231NRG24271020231046511
|
27/10/2023
|
CHITER LAL
|
2732006231WL020902
|
CHITER LAL
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7409418999
|
|
CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200623104107800/573
(डोला )
|
2732006231NRG24271020231046262
|
27/10/2023
|
Lal chand kalal
|
2732006231WL020897
|
Lal chand kalal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409419177
|
|
LAL CHAND KALAL
|
ICICI BANK LTD(508534)
|
|
672
|
PIDAWA
|
RJ-273200623104107800/573
(डोला )
|
2732006231NRG24271020231046263
|
27/10/2023
|
Teena Chodhary
|
2732006231WL020897
|
Teena Chodhary
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7409419333
|
|
TEENA CHODHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200623104107800/578
(डोला )
|
2732006231NRG24271020231046782
|
27/10/2023
|
Balaram Meghwal
|
2732006231WL020911
|
Balaram Meghwal
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7409419340
|
|
MR BALARAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
674
|
PIDAWA
|
RJ-273200623104107800/581
(डोला )
|
2732006231NRG24271020231046542
|
27/10/2023
|
Bablu
|
2732006231WL020903
|
Bablu
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7409419260
|
|
MR BABLU SO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
675
|
PIDAWA
|
RJ-273200623104107800/583
(डोला )
|
2732006231NRG24271020231046783
|
27/10/2023
|
Kamlesh Kumar Dangi
|
2732006231WL020911
|
Kamlesh Kumar Dangi
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7409419249
|
|
MASTER KAMLESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
676
|
PIDAWA
|
RJ-273200623104107800/588
(डोला )
|
2732006231NRG24271020231046784
|
27/10/2023
|
Manish
|
2732006231WL020911
|
Manish
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7409419329
|
|
MANISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200623104107800/59
(डोला )
|
2732006231NRG24271020231046167
|
27/10/2023
|
DHAPU BAI
|
2732006231WL020895
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409419210
|
|
DHAPU BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200623104107800/591
(डोला )
|
2732006231NRG24271020231046168
|
27/10/2023
|
Bhuli Bai
|
2732006231WL020895
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409419466
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200623104107800/593
(डोला )
|
2732006231NRG24271020231046169
|
27/10/2023
|
Ful Chand
|
2732006231WL020895
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409419339
|
|
FUL CHND
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
PIDAWA
|
RJ-273200623104107800/594
(डोला )
|
2732006231NRG24271020231046171
|
27/10/2023
|
Anita Bai
|
2732006231WL020895
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409419246
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200623104107800/6
(डोला )
|
2732006231NRG24271020231046173
|
27/10/2023
|
Shanti Bai
|
2732006231WL020895
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409419311
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200623104107800/60
(डोला )
|
2732006231NRG24271020231046514
|
27/10/2023
|
Dhapu Bai
|
2732006231WL020902
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
11/11/2023
|
|
7409419361
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
683
|
PIDAWA
|
RJ-273200623104107800/60
(डोला )
|
2732006231NRG24271020231046513
|
27/10/2023
|
manshing
|
2732006231WL020902
|
manshing
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
11/11/2023
|
|
7409419617
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
684
|
PIDAWA
|
RJ-273200623104107800/67
(डोला )
|
2732006231NRG24271020231046515
|
27/10/2023
|
balmukand
|
2732006231WL020902
|
balmukand
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
11/11/2023
|
|
7409419314
|
|
MR BAL MUKAND
|
STATE BANK OF INDIA(508548)
|
|
685
|
PIDAWA
|
RJ-273200623104107800/68
(डोला )
|
2732006231NRG24271020231046266
|
27/10/2023
|
GITA BAI
|
2732006231WL020897
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7409418986
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200623104107800/69
(डोला )
|
2732006231NRG24271020231046267
|
27/10/2023
|
Kamla bai
|
2732006231WL020897
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409418975
|
|
KAMLIBAIW/ORAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200623104107800/7
(डोला )
|
2732006231NRG24271020231046179
|
27/10/2023
|
prem bai
|
2732006231WL020895
|
prem bai
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409419670
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200623104107800/71
(डोला )
|
2732006231NRG24271020231046543
|
27/10/2023
|
prem bai
|
2732006231WL020903
|
prem bai
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7409419671
|
|
PREM BAI WO SIDHU LAL DANGI D
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200623104107800/74
(डोला )
|
2732006231NRG24271020231046516
|
27/10/2023
|
DINESH JAIN
|
2732006231WL020902
|
DINESH JAIN
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7409419356
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200623104107800/79
(डोला )
|
2732006231NRG24271020231046180
|
27/10/2023
|
LILA BAI
|
2732006231WL020895
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409419673
|
|
LILA BAI W/O BAGDU LAL MEGHWAL D
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200623104107800/8
(डोला )
|
2732006231NRG24271020231046181
|
27/10/2023
|
NANDU BAI
|
2732006231WL020895
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409419170
|
|
NANDU BAI D/O KARU LAL DANGI DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200623104107800/80
(डोला )
|
2732006231NRG24271020231046182
|
27/10/2023
|
LILA BAI
|
2732006231WL020895
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409418939
|
|
LEELABAI W/OMANGILALMEGHWAL-DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200623104107800/81
(डोला )
|
2732006231NRG24271020231046183
|
27/10/2023
|
Kanchan bai
|
2732006231WL020895
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409418968
|
|
KANCHANBAI W/O RADHEYSHYAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200623104107800/84
(डोला )
|
2732006231NRG24271020231046517
|
27/10/2023
|
geeta bai
|
2732006231WL020902
|
geeta bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7409419063
|
|
GITA BAIWO KANHAIYA LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200623104107800/86
(डोला )
|
2732006231NRG24271020231046184
|
27/10/2023
|
KALI BAI
|
2732006231WL020895
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409419116
|
|
KALI BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200623104107800/87
(डोला )
|
2732006231NRG24271020231046185
|
27/10/2023
|
RAMKNYA
|
2732006231WL020895
|
RAMKNYA
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409419657
|
|
RAMKANYA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200623104107800/88
(डोला )
|
2732006231NRG24271020231046186
|
27/10/2023
|
PREM BAI
|
2732006231WL020895
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409419108
|
|
PREM BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200623104107800/90
(डोला )
|
2732006231NRG24271020231046268
|
27/10/2023
|
Vidhya bai
|
2732006231WL020897
|
Vidhya bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409418995
|
|
MRS VIDHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
699
|
PIDAWA
|
RJ-273200623104107800/94
(डोला )
|
2732006231NRG24271020231046187
|
27/10/2023
|
SANTOSH
|
2732006231WL020895
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409418955
|
|
SANTOSHBAI W/O SHAMBHOOLALMEGHWAL-DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200623104107800/96
(डोला )
|
2732006231NRG24271020231046189
|
27/10/2023
|
Santosh Bai
|
2732006231WL020895
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409418977
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
701
|
PIDAWA
|
RJ-273200623104109900/104
(डोला )
|
2732006231NRG24271020231046653
|
27/10/2023
|
Badam Bai
|
2732006231WL020908
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419057
|
|
BADAM BAI WOKARU LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200623104109900/109
(डोला )
|
2732006231NRG24271020231046654
|
27/10/2023
|
BAGVTI BAI
|
2732006231WL020908
|
BAGVTI BAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419555
|
|
BHAGWATI BAIWO HAJARI LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200623104109900/114
(डोला )
|
2732006231NRG24271020231046655
|
27/10/2023
|
SOHAN BAI
|
2732006231WL020908
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419597
|
|
SOHAN BAI W/O PIRU LAL PRAJAPAT GARDANKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200623104109900/116
(डोला )
|
2732006231NRG24271020231046656
|
27/10/2023
|
Garshi bai
|
2732006231WL020908
|
Garshi bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419089
|
|
GYARASI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200623104109900/120
(डोला )
|
2732006231NRG24271020231046657
|
27/10/2023
|
SHANTA BAI
|
2732006231WL020908
|
SHANTA BAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419445
|
|
SHANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200623104109900/123
(डोला )
|
2732006231NRG24271020231046518
|
27/10/2023
|
NARAYANLAL
|
2732006231WL020902
|
NARAYANLAL
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7409419114
|
|
NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200623104109900/128
(डोला )
|
2732006231NRG24271020231046658
|
27/10/2023
|
KELASH
|
2732006231WL020908
|
KELASH
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419203
|
|
KAILASHCHANDS/O MANGILALandSUSHILABAI-GA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200623104109900/128
(डोला )
|
2732006231NRG24271020231046659
|
27/10/2023
|
SUSILA BAI
|
2732006231WL020908
|
SUSILA BAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419113
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
709
|
PIDAWA
|
RJ-273200623104109900/13
(डोला )
|
2732006231NRG24271020231046190
|
27/10/2023
|
Dropti Bai
|
2732006231WL020895
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7409419667
|
|
DROPTI BAI WO RAMNARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200623104109900/135
(डोला )
|
2732006231NRG24271020231046661
|
27/10/2023
|
Gaytri Bai
|
2732006231WL020908
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419131
|
|
GAYTRI BAI WO TARA CHAND GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200623104109900/14
(डोला )
|
2732006231NRG24271020231046662
|
27/10/2023
|
ANOHK BAI
|
2732006231WL020908
|
ANOHK BAI
|
00604
|
BARB0BRGBXX
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7409419102
|
|
ANOKH BAI WO BHAIRU LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200623104109900/14
(डोला )
|
2732006231NRG24271020231046663
|
27/10/2023
|
BERULAL
|
2732006231WL020908
|
BERULAL
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419379
|
|
MR BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
713
|
PIDAWA
|
RJ-273200623104109900/145
(डोला )
|
2732006231NRG24271020231046666
|
27/10/2023
|
PREM BAI
|
2732006231WL020908
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7409419446
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200623104109900/145
(डोला )
|
2732006231NRG24271020231046665
|
27/10/2023
|
SHITARAM
|
2732006231WL020908
|
SHITARAM
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419599
|
|
MR SITARAM SO JAGNNATH
|
STATE BANK OF INDIA(508548)
|
|
715
|
PIDAWA
|
RJ-273200623104109900/15
(डोला )
|
2732006231NRG24271020231046667
|
27/10/2023
|
sita bai
|
2732006231WL020908
|
sita bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419350
|
|
SITA BAI WO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200623104109900/150
(डोला )
|
2732006231NRG24271020231046668
|
27/10/2023
|
Karshna Bai
|
2732006231WL020908
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409418973
|
|
KRISHNA BAI WORAM PRASAD GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200623104109900/155
(डोला )
|
2732006231NRG24271020231046669
|
27/10/2023
|
Bhagu Bai
|
2732006231WL020908
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419595
|
|
BHAGU BAI WO DUGHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200623104109900/156
(डोला )
|
2732006231NRG24271020231046670
|
27/10/2023
|
Mangi Bai
|
2732006231WL020908
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419245
|
|
MANGI BAI WO JAGDISH GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200623104109900/16
(डोला )
|
2732006231NRG24271020231046671
|
27/10/2023
|
Radha kishan
|
2732006231WL020908
|
Radha kishan
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409418956
|
|
MR RADHAKISHAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
720
|
PIDAWA
|
RJ-273200623104109900/167
(डोला )
|
2732006231NRG24271020231046191
|
27/10/2023
|
RAMESH CHAND
|
2732006231WL020895
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409419196
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200623104109900/181
(डोला )
|
2732006231NRG24271020231046675
|
27/10/2023
|
DEV BAI
|
2732006231WL020908
|
DEV BAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419430
|
|
DEV BAI WO SHREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200623104109900/181
(डोला )
|
2732006231NRG24271020231046674
|
27/10/2023
|
SHREELAL
|
2732006231WL020908
|
SHREELAL
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409418945
|
|
SHREELALSO PEERU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200623104109900/184
(डोला )
|
2732006231NRG24271020231046676
|
27/10/2023
|
kalawati bai
|
2732006231WL020908
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419263
|
|
KALAVATI BAI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200623104109900/193
(डोला )
|
2732006231NRG24271020231046192
|
27/10/2023
|
SUDI BAI
|
2732006231WL020895
|
SUDI BAI
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409419166
|
|
SUDI BAI WOBAPU LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200623104109900/203
(डोला )
|
2732006231NRG24271020231046677
|
27/10/2023
|
Dinesh Chand
|
2732006231WL020908
|
Dinesh Chand
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419511
|
|
DINESH CHAND SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200623104109900/205
(डोला )
|
2732006231NRG24271020231046678
|
27/10/2023
|
GhISA BAI
|
2732006231WL020908
|
GhISA BAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419493
|
|
GHISIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200623104109900/216
(डोला )
|
2732006231NRG24271020231046679
|
27/10/2023
|
MUKESHCHAND
|
2732006231WL020908
|
MUKESHCHAND
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419566
|
|
MUKESH KUMAR SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200623104109900/217
(डोला )
|
2732006231NRG24271020231046140
|
27/10/2023
|
FULLCHAND
|
2732006231WL020894
|
FULLCHAND
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7409419115
|
|
MRS FOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
729
|
PIDAWA
|
RJ-273200623104109900/217
(डोला )
|
2732006231NRG24271020231046680
|
27/10/2023
|
kanya bai
|
2732006231WL020908
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409418947
|
|
RAMKANYABAI W/O PHOOL CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200623104109900/220
(डोला )
|
2732006231NRG24271020231046681
|
27/10/2023
|
SURESHCHAND
|
2732006231WL020908
|
SURESHCHAND
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419607
|
|
SURESH CHANDRA DANGI
|
ICICI BANK LTD(508534)
|
|
731
|
PIDAWA
|
RJ-273200623104109900/227
(डोला )
|
2732006231NRG24271020231046142
|
27/10/2023
|
Kesar Bai
|
2732006231WL020894
|
Kesar Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7409419490
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
732
|
PIDAWA
|
RJ-273200623104109900/228
(डोला )
|
2732006231NRG24271020231046685
|
27/10/2023
|
MAMTA BAI
|
2732006231WL020908
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419382
|
|
MAMTA BAI WO RAMESH CHAND GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200623104109900/228
(डोला )
|
2732006231NRG24271020231046684
|
27/10/2023
|
rameshchand
|
2732006231WL020908
|
rameshchand
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419602
|
|
MR RAMESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
734
|
PIDAWA
|
RJ-273200623104109900/240
(डोला )
|
2732006231NRG24271020231046143
|
27/10/2023
|
Radha kishan
|
2732006231WL020894
|
Radha kishan
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7409419090
|
|
RADHA KISHAN DANGI SO SITARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200623104109900/242
(डोला )
|
2732006231NRG24271020231046193
|
27/10/2023
|
Bheru lal
|
2732006231WL020895
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409418944
|
|
PIRU LAL SO DHULA
|
UNION BANK OF INDIA(508500)
|
|
736
|
PIDAWA
|
RJ-273200623104109900/244
(डोला )
|
2732006231NRG24271020231046687
|
27/10/2023
|
Dali bai
|
2732006231WL020908
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409418953
|
|
DALI BAI WO RAM PRASAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200623104109900/244
(डोला )
|
2732006231NRG24271020231046686
|
27/10/2023
|
Ramprasad
|
2732006231WL020908
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419162
|
|
RAMPRASAD S/O RAMGOPAL GARDANKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200623104109900/245
(डोला )
|
2732006231NRG24271020231046194
|
27/10/2023
|
Narsingh Lal
|
2732006231WL020895
|
Narsingh Lal
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409419668
|
|
MRS NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
739
|
PIDAWA
|
RJ-273200623104109900/247
(डोला )
|
2732006231NRG24271020231046146
|
27/10/2023
|
prem bai
|
2732006231WL020894
|
prem bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7409419016
|
|
PREM BAI WO SHOBHARAM GARDHAN KHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200623104109900/247
(डोला )
|
2732006231NRG24271020231046145
|
27/10/2023
|
Shobharam
|
2732006231WL020894
|
Shobharam
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7409418951
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
741
|
PIDAWA
|
RJ-273200623104109900/249
(डोला )
|
2732006231NRG24271020231046147
|
27/10/2023
|
Dwarki lal
|
2732006231WL020894
|
Dwarki lal
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7409418952
|
|
MR DWARKI LAL
|
STATE BANK OF INDIA(508548)
|
|
742
|
PIDAWA
|
RJ-273200623104109900/25
(डोला )
|
2732006231NRG24271020231046148
|
27/10/2023
|
parbulal
|
2732006231WL020894
|
parbulal
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7409419596
|
|
Mr. PABHU LAL S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
743
|
PIDAWA
|
RJ-273200623104109900/25
(डोला )
|
2732006231NRG24271020231046149
|
27/10/2023
|
Sampat bai
|
2732006231WL020894
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7409418961
|
|
SAMPAT BAI WO PRABHU LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200623104109900/258
(डोला )
|
2732006231NRG24271020231046688
|
27/10/2023
|
Kelash chand
|
2732006231WL020908
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419096
|
|
KAILASH CHAND SO RAM KISHAN GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200623104109900/260
(डोला )
|
2732006231NRG24271020231046151
|
27/10/2023
|
Mangi bai
|
2732006231WL020894
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7409418950
|
|
MANGI BAI WO MOTI LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200623104109900/261
(डोला )
|
2732006231NRG24271020231046152
|
27/10/2023
|
Gora bai
|
2732006231WL020894
|
Gora bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7409419071
|
|
GORA BAI SO LAKSHMAN GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200623104109900/266
(डोला )
|
2732006231NRG24271020231046154
|
27/10/2023
|
Mammta Bai
|
2732006231WL020894
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7409419384
|
|
MAMTA BAI WO RAM GOPAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200623104109900/266
(डोला )
|
2732006231NRG24271020231046153
|
27/10/2023
|
Ramgopal
|
2732006231WL020894
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7409419059
|
|
RAM GOPALSO PIRU LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200623104109900/27
(डोला )
|
2732006231NRG24271020231046156
|
27/10/2023
|
Shanti Bai
|
2732006231WL020894
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7409418949
|
|
SHANTI BAI WO SITA RAM GARDHAN KHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200623104109900/275
(डोला )
|
2732006231NRG24271020231046158
|
27/10/2023
|
Manju Bai
|
2732006231WL020894
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7409419491
|
|
MANJU BAI WO RAMESHVAR GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200623104109900/275
(डोला )
|
2732006231NRG24271020231046157
|
27/10/2023
|
Rameswar
|
2732006231WL020894
|
Rameswar
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7409419488
|
|
RAMESHWAR SO PIRU LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200623104109900/279
(डोला )
|
2732006231NRG24271020231046159
|
27/10/2023
|
SHANTI BAi
|
2732006231WL020894
|
SHANTI BAi
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7409419265
|
|
SHANTI BAI WO CHHITAR LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200623104109900/280
(डोला )
|
2732006231NRG24271020231046160
|
27/10/2023
|
gita bai
|
2732006231WL020894
|
gita bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7409419489
|
|
GITA BAI WO CHHITAR LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200623104109900/283
(डोला )
|
2732006231NRG24271020231046162
|
27/10/2023
|
JAGDISH DANGI
|
2732006231WL020894
|
JAGDISH DANGI
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
11/11/2023
|
|
7409419444
|
|
JAGDISH DANGI SOKANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200623104109900/291
(डोला )
|
2732006231NRG24271020231046550
|
27/10/2023
|
Shree Ram
|
2732006231WL020906
|
Shree Ram
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409419487
|
|
MRS SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
756
|
PIDAWA
|
RJ-273200623104109900/291
(डोला )
|
2732006231NRG24271020231046551
|
27/10/2023
|
YASHODA BAI
|
2732006231WL020906
|
YASHODA BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409419395
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
757
|
PIDAWA
|
RJ-273200623104109900/293
(डोला )
|
2732006231NRG24271020231046552
|
27/10/2023
|
SIMA BAI
|
2732006231WL020906
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409419494
|
|
SIMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200623104109900/30
(डोला )
|
2732006231NRG24271020231046553
|
27/10/2023
|
kelashchand
|
2732006231WL020906
|
kelashchand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409419010
|
|
KELASH CHAND SO PREBU LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200623104109900/30
(डोला )
|
2732006231NRG24271020231046554
|
27/10/2023
|
PREM BAI
|
2732006231WL020906
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409419103
|
|
PREM BAI WO KAILASH CHAND GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200623104109900/315
(डोला )
|
2732006231NRG24271020231046557
|
27/10/2023
|
HEMLATA BAI
|
2732006231WL020906
|
HEMLATA BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7409419492
|
|
HEMLATA BAI WO RAKESH GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200623104109900/315
(डोला )
|
2732006231NRG24271020231046556
|
27/10/2023
|
RAKESH
|
2732006231WL020906
|
RAKESH
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409419499
|
|
RAKESH PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200623104109900/326
(डोला )
|
2732006231NRG24271020231046561
|
27/10/2023
|
Santosh Bai
|
2732006231WL020906
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409419500
|
|
SANTOSH BAI W/O JAGDISH DANGI
|
BANK OF INDIA(508505)
|
|
763
|
PIDAWA
|
RJ-273200623104109900/336-A
(डोला )
|
2732006231NRG24271020231046562
|
27/10/2023
|
GOVIND KUMAR
|
2732006231WL020906
|
GOVIND KUMAR
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409419205
|
|
GOVIND KUMAR PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200623104109900/36
(डोला )
|
2732006231NRG24271020231046195
|
27/10/2023
|
Ram lal
|
2732006231WL020895
|
Ram lal
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
11/11/2023
|
|
7409419310
|
|
MR RAM LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
765
|
PIDAWA
|
RJ-273200623104109900/362
(डोला )
|
2732006231NRG24271020231046568
|
27/10/2023
|
Manju Dangi
|
2732006231WL020906
|
Manju Dangi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409419256
|
|
MANJU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200623104109900/365
(डोला )
|
2732006231NRG24271020231046569
|
27/10/2023
|
Ramgopal Sen
|
2732006231WL020906
|
Ramgopal Sen
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409419247
|
|
RAMGOPAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200623104109900/40
(डोला )
|
2732006231NRG24271020231046690
|
27/10/2023
|
citarlal
|
2732006231WL020908
|
citarlal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419598
|
|
CHITAR LAL SO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200623104109900/40
(डोला )
|
2732006231NRG24271020231046691
|
27/10/2023
|
Guddi Bai
|
2732006231WL020908
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7409419261
|
|
GUDDI BAI WO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200623104109900/41
(डोला )
|
2732006231NRG24271020231046570
|
27/10/2023
|
manohrlal
|
2732006231WL020906
|
manohrlal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409419600
|
|
MANOHAR LAL S/O LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200623104109900/42
(डोला )
|
2732006231NRG24271020231046571
|
27/10/2023
|
GUDDI BAI
|
2732006231WL020906
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409419070
|
|
GUDDI BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200623104109900/52
(डोला )
|
2732006231NRG24271020231046572
|
27/10/2023
|
DURGA LAL
|
2732006231WL020906
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409419541
|
|
DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200623104109900/57
(डोला )
|
2732006231NRG24271020231046573
|
27/10/2023
|
Fulji
|
2732006231WL020906
|
Fulji
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409419606
|
|
Mr. FOOL CHAND S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
773
|
PIDAWA
|
RJ-273200623104109900/58
(डोला )
|
2732006231NRG24271020231046574
|
27/10/2023
|
kalu
|
2732006231WL020906
|
kalu
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409419204
|
|
KALU WO RAM LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200623104109900/7
(डोला )
|
2732006231NRG24271020231046575
|
27/10/2023
|
PREM BAI
|
2732006231WL020906
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409419601
|
|
PREM BAI W/O CHITER LAL SEN GARDANKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200623104109900/77
(डोला )
|
2732006231NRG24271020231046576
|
27/10/2023
|
lila bai
|
2732006231WL020906
|
lila bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409419567
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
776
|
PIDAWA
|
RJ-273200623104109900/78
(डोला )
|
2732006231NRG24271020231046519
|
27/10/2023
|
devilal
|
2732006231WL020902
|
devilal
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7409419560
|
|
Mr. DEVILAL MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
777
|
PIDAWA
|
RJ-273200623104109900/78
(डोला )
|
2732006231NRG24271020231046520
|
27/10/2023
|
Koslya Bai
|
2732006231WL020902
|
Koslya Bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7409418946
|
|
KAUSALYABAI WO DEVILALDANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200623104109900/81
(डोला )
|
2732006231NRG24271020231046577
|
27/10/2023
|
HAJARI LAL
|
2732006231WL020906
|
HAJARI LAL
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7409419393
|
|
HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200623104109900/91
(डोला )
|
2732006231NRG24271020231046693
|
27/10/2023
|
MANGI LAL
|
2732006231WL020908
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7409419167
|
|
MR MANGI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
780
|
PIDAWA
|
RJ-273200623904111900/201
(रमायदलपत )
|
2732006000NRG24271020231047196
|
27/10/2023
|
GUNTA BAI
|
2732006WL020919
|
GUNTA BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7409419036
|
|
GUNTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200623904111900/201
(रमायदलपत )
|
2732006000NRG24271020231047195
|
27/10/2023
|
TULSIRAM
|
2732006WL020919
|
TULSIRAM
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7409419285
|
|
TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200623904112300/247
(रमायदलपत )
|
2732006000NRG24271020231047059
|
27/10/2023
|
Sodan Singh
|
2732006WL020917
|
Sodan Singh
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409419424
|
|
SODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
783
|
PIDAWA
|
RJ-273200623904112300/258
(रमायदलपत )
|
2732006000NRG24271020231047066
|
27/10/2023
|
Sona Bai
|
2732006WL020917
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409419344
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200623904114700/203
(रमायदलपत )
|
2732006000NRG24271020231047100
|
27/10/2023
|
sumitra bai
|
2732006WL020917
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409419206
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
785
|
PIDAWA
|
RJ-273200623904114800/234
(रमायदलपत )
|
2732006000NRG24271020231047254
|
27/10/2023
|
sultan singh
|
2732006WL020919
|
sultan singh
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7409419207
|
|
SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
786
|
PIDAWA
|
RJ-273200623904114800/285
(रमायदलपत )
|
2732006000NRG24271020231047265
|
27/10/2023
|
Deepak Kumar
|
2732006WL020919
|
Deepak Kumar
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409419338
|
|
MASTER DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
787
|
PIDAWA
|
RJ-273200623904114800/90
(रमायदलपत )
|
2732006000NRG24271020231047128
|
27/10/2023
|
Tara bai
|
2732006WL020917
|
Tara bai
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409419033
|
|
TARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
PIDAWA
|
RJ-273200624704115600/105
(सरखेडी )
|
2732006247NRG24271020231045021
|
27/10/2023
|
shankar lal
|
2732006247WL020850
|
shankar lal
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409419415
|
|
MASTER SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
789
|
PIDAWA
|
RJ-273200624704115600/108
(सरखेडी )
|
2732006247NRG24271020231045023
|
27/10/2023
|
Ram Singh
|
2732006247WL020850
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7409419414
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
790
|
PIDAWA
|
RJ-273200624704115600/110
(सरखेडी )
|
2732006247NRG24271020231045025
|
27/10/2023
|
Rakesh
|
2732006247WL020850
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7409419182
|
|
MR RAKHESH SO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244691
|
1244691
|
|
|
|
|
|
|
|
|
791
|
PIDAWA
|
RJ-273200623104107300/406
(डोला )
|
2732006231NRG24271020231047285
|
27/10/2023
|
LAXMI BAI
|
2732006231WL020920
|
LAXMI BAI
|
00691
|
IPOS0000001
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409419118
|
|
LAXMI BAI W/O RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200623104107300/413
(डोला )
|
2732006231NRG24271020231047291
|
27/10/2023
|
VISHAL RATHOR
|
2732006231WL020920
|
VISHAL RATHOR
|
00691
|
IPOS0000001
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409419119
|
|
MR VISHAL RATHORE
|
STATE BANK OF INDIA(508548)
|
|
793
|
PIDAWA
|
RJ-273200623104107300/417
(डोला )
|
2732006231NRG24271020231047295
|
27/10/2023
|
Kamal Prasad
|
2732006231WL020920
|
Kamal Prasad
|
00691
|
IPOS0000001
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7409419120
|
|
MR KAMAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1852498
|
1852498
|
|
|
|
|
|
|
|