|
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-273200622404103800/731
(ढाबलाखींची )
|
2732006000NRG24250820230925090
|
28/08/2023
|
Pavankumar nagar
|
2732006WL017316
|
Pavankumar nagar
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
02/09/2023
|
|
5081368748
|
|
PAVAN KUMAR NAGAR SO BALARAM
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200622404103800/734
(ढाबलाखींची )
|
2732006000NRG24250820230925091
|
28/08/2023
|
Kamlesh kumar
|
2732006WL017317
|
Kamlesh kumar
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5081368747
|
|
KAMLESH KUMAR SO JAGDISH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200622404103800/744
(ढाबलाखींची )
|
2732006000NRG24250820230925093
|
28/08/2023
|
Nitesh kumar
|
2732006WL017317
|
Nitesh kumar
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5081368749
|
|
NITESH KUMAR PATIDAR SO GHANSHYAM PATIDA
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200622404103800/745
(ढाबलाखींची )
|
2732006000NRG24250820230925095
|
28/08/2023
|
Sheela patidar
|
2732006WL017317
|
Sheela patidar
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5081368758
|
|
Sheela Patidar
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200622404103800/766
(ढाबलाखींची )
|
2732006000NRG24250820230925011
|
28/08/2023
|
Rahul kumar patidar
|
2732006WL017314
|
Rahul kumar patidar
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368746
|
|
RAHUL KUMAR PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIDAWA
|
RJ-273200622504104400/578
(मंगीसपुर )
|
2732006225NRG24280820230925749
|
28/08/2023
|
Mukesh Prajapat
|
2732006225WL017347
|
Mukesh Prajapat
|
00045
|
BARB0SUNELX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5081368761
|
|
MUKESH PRAJAPAT SO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200622504104400/582
(मंगीसपुर )
|
2732006225NRG24280820230925752
|
28/08/2023
|
Ramdayal
|
2732006225WL017347
|
Ramdayal
|
00045
|
BARB0SUNELX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5081368725
|
|
MR RAM DAYAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIDAWA
|
RJ-273200622504104400/584
(मंगीसपुर )
|
2732006225NRG24280820230925733
|
28/08/2023
|
Rodu Lal
|
2732006225WL017346
|
Rodu Lal
|
00045
|
BARB0SUNELX
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5081368763
|
|
RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200622504104400/586
(मंगीसपुर )
|
2732006225NRG24280820230925734
|
28/08/2023
|
Ravi Kumar Patidar
|
2732006225WL017346
|
Ravi Kumar Patidar
|
00045
|
BARB0SUNELX
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5081368772
|
|
RAVI KUMAR PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIDAWA
|
RJ-273200622504104400/592
(मंगीसपुर )
|
2732006225NRG24280820230925738
|
28/08/2023
|
Pavitra Meghwal
|
2732006225WL017346
|
Pavitra Meghwal
|
00045
|
BARB0SUNELX
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5081368762
|
|
PAVITRA MEGHWAL SO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200622504104400/593
(मंगीसपुर )
|
2732006225NRG24280820230925739
|
28/08/2023
|
Hari Singh
|
2732006225WL017346
|
Hari Singh
|
00045
|
BARB0SUNELX
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5081368773
|
|
HARI SINGH S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200623204104600/244
(खेराना )
|
2732006000NRG24280820230926235
|
28/08/2023
|
DHAPU BAI
|
2732006WL017391
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368741
|
|
Dhapu Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30963
|
30963
|
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200624204112500/116
(दांता )
|
2732006000NRG24250820230924837
|
28/08/2023
|
jagarnath
|
2732006WL017303
|
jagarnath
|
00089
|
CBIN0282987
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5081368693
|
|
MR JAGANNATH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIDAWA
|
RJ-273200624204112500/116
(दांता )
|
2732006000NRG24250820230924838
|
28/08/2023
|
KAILASH BAI
|
2732006WL017303
|
KAILASH BAI
|
00089
|
CBIN0282987
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5081368737
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIDAWA
|
RJ-273200624204112500/192
(दांता )
|
2732006000NRG24250820230924873
|
28/08/2023
|
Bajrang Lal
|
2732006WL017305
|
Bajrang Lal
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368768
|
|
Mr. BAJRANG LAL S/O KAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200624204112500/201
(दांता )
|
2732006000NRG24250820230924875
|
28/08/2023
|
Bali Bai
|
2732006WL017305
|
Bali Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368728
|
|
Mrs. BALIBAI W/O MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200624204112500/201
(दांता )
|
2732006000NRG24250820230924874
|
28/08/2023
|
Mukesh Kumar
|
2732006WL017305
|
Mukesh Kumar
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368733
|
|
MR MUKESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIDAWA
|
RJ-273200624204112500/228
(दांता )
|
2732006000NRG24250820230924876
|
28/08/2023
|
Teja Bai
|
2732006WL017305
|
Teja Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368766
|
|
Mrs. TEJA BAI W/O BHAGWAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200624204112500/265
(दांता )
|
2732006000NRG24250820230924878
|
28/08/2023
|
Vidhya Bai
|
2732006WL017305
|
Vidhya Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368744
|
|
Mrs. VIDYA BAI W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200624204112500/33
(दांता )
|
2732006000NRG24250820230924861
|
28/08/2023
|
Kalu Lal
|
2732006WL017304
|
Kalu Lal
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
02/09/2023
|
|
5081368734
|
|
Mr. KARU RUGNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624204112500/34
(दांता )
|
2732006000NRG24250820230924880
|
28/08/2023
|
Puja Mehar
|
2732006WL017305
|
Puja Mehar
|
00089
|
CBIN0282987
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5081368954
|
|
POOJA KUMARI MEHAR DO SALAG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PIDAWA
|
RJ-273200624204112500/42
(दांता )
|
2732006000NRG24250820230924862
|
28/08/2023
|
Kesar Bai
|
2732006WL017304
|
Kesar Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368738
|
|
Mrs. KESAR BAI PURA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624204112500/42
(दांता )
|
2732006000NRG24250820230924863
|
28/08/2023
|
Redheshyam
|
2732006WL017304
|
Redheshyam
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368953
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200624204112500/59
(दांता )
|
2732006000NRG24250820230924881
|
28/08/2023
|
DEV KNYA
|
2732006WL017305
|
DEV KNYA
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368759
|
|
Mrs. DEV KNYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624204112500/76
(दांता )
|
2732006000NRG24250820230924864
|
28/08/2023
|
Partap
|
2732006WL017304
|
Partap
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368729
|
|
Mr. PRATAP BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624204113100/108
(दांता )
|
2732006000NRG24250820230924865
|
28/08/2023
|
KELASH
|
2732006WL017304
|
KELASH
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368694
|
|
Mr. KAILASH CHAND S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624204113100/108
(दांता )
|
2732006000NRG24250820230924866
|
28/08/2023
|
Ram Kanya
|
2732006WL017304
|
Ram Kanya
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368750
|
|
Mrs. RAM KANYA W/O KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624204113100/94
(दांता )
|
2732006000NRG24250820230924867
|
28/08/2023
|
Mohan Lal
|
2732006WL017304
|
Mohan Lal
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368732
|
|
Mr. MOHAN LAL MEGHWAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624204113200/107
(दांता )
|
2732006000NRG24250820230924882
|
28/08/2023
|
AMARSHING
|
2732006WL017305
|
AMARSHING
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368697
|
|
Mr. AMAR SINGH S/O GOPI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624204113200/107
(दांता )
|
2732006000NRG24250820230924884
|
28/08/2023
|
Sajjan Singh
|
2732006WL017305
|
Sajjan Singh
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368751
|
|
Mr. SAJJAN SINGH AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624204113200/107
(दांता )
|
2732006000NRG24250820230924883
|
28/08/2023
|
Teja Bai
|
2732006WL017305
|
Teja Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368769
|
|
Mrs. TEJA AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624204113200/115
(दांता )
|
2732006000NRG24250820230924839
|
28/08/2023
|
Kavita
|
2732006WL017303
|
Kavita
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368742
|
|
Mrs. KAVITA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624204113200/127
(दांता )
|
2732006000NRG24250820230924842
|
28/08/2023
|
Sanju Bai
|
2732006WL017303
|
Sanju Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368739
|
|
Mrs. SANJU BAI BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624204113200/143
(दांता )
|
2732006000NRG24250820230924843
|
28/08/2023
|
KALUSHAH
|
2732006WL017303
|
KALUSHAH
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368753
|
|
Mr. KALU SHAH S/O MADAR SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624204113200/143
(दांता )
|
2732006000NRG24250820230924844
|
28/08/2023
|
Nafisa
|
2732006WL017303
|
Nafisa
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368730
|
|
Mrs. NAFISA BEE KALU SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624204113200/149
(दांता )
|
2732006000NRG24250820230924846
|
28/08/2023
|
Krapal Singh
|
2732006WL017303
|
Krapal Singh
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368916
|
|
Mr. Krapal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624204113200/197
(दांता )
|
2732006000NRG24250820230924848
|
28/08/2023
|
tufansingh
|
2732006WL017303
|
tufansingh
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368767
|
|
Mr. TUFAN SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624204113200/203
(दांता )
|
2732006000NRG24250820230924849
|
28/08/2023
|
Shayam Bai
|
2732006WL017303
|
Shayam Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368743
|
|
Mrs. SHAMU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624204113200/250
(दांता )
|
2732006000NRG24250820230924886
|
28/08/2023
|
Raja Singh
|
2732006WL017305
|
Raja Singh
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368752
|
|
Mr. RAJ SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624204113200/251
(दांता )
|
2732006000NRG24250820230924887
|
28/08/2023
|
Syam Singh
|
2732006WL017305
|
Syam Singh
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368756
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624204113200/4
(दांता )
|
2732006000NRG24250820230924850
|
28/08/2023
|
Bhanvar Bai
|
2732006WL017303
|
Bhanvar Bai
|
00089
|
CBIN0282987
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5081368716
|
|
Mrs. Bhanvar bai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624204113200/45
(दांता )
|
2732006000NRG24250820230924851
|
28/08/2023
|
Ramu Bai
|
2732006WL017303
|
Ramu Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368695
|
|
Mrs. RAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624204113200/63
(दांता )
|
2732006000NRG24250820230924856
|
28/08/2023
|
Ghisi Bai
|
2732006WL017303
|
Ghisi Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368712
|
|
Mrs. GHISI BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624204113200/63
(दांता )
|
2732006000NRG24250820230924855
|
28/08/2023
|
Shankar
|
2732006WL017303
|
Shankar
|
00089
|
CBIN0282987
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5081368770
|
|
Mr. SHANKAR LAL KANA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624204113200/73
(दांता )
|
2732006000NRG24250820230924888
|
28/08/2023
|
KARAN
|
2732006WL017305
|
KARAN
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368696
|
|
Mr. KARAN SINGH S/O GOPI LAL BALDA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624204113200/80
(दांता )
|
2732006000NRG24250820230924889
|
28/08/2023
|
Vidya Bai
|
2732006WL017305
|
Vidya Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368713
|
|
Mrs. Vidhya bai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624204113200/89
(दांता )
|
2732006000NRG24250820230924857
|
28/08/2023
|
urmila bai
|
2732006WL017303
|
urmila bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368754
|
|
Mrs. URMILA BAI NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624204113200/95
(दांता )
|
2732006000NRG24250820230924890
|
28/08/2023
|
ISHAWAR LAL
|
2732006WL017305
|
ISHAWAR LAL
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368745
|
|
Mr. ISHWARLAL ISHWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624204113200/97
(दांता )
|
2732006000NRG24250820230924858
|
28/08/2023
|
Mohani Bai
|
2732006WL017303
|
Mohani Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368698
|
|
Mrs. MOHANI BAI W/O BHAIRU LAL MAGHWAL B
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624204114500/286
(दांता )
|
2732006000NRG24250820230924870
|
28/08/2023
|
Janas Bai
|
2732006WL017304
|
Janas Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368727
|
|
Mrs. JANAS BAI NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624204114500/286
(दांता )
|
2732006000NRG24250820230924869
|
28/08/2023
|
Narayan Singh
|
2732006WL017304
|
Narayan Singh
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368731
|
|
Mr. NARAYAN SINGH HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624204114500/367
(दांता )
|
2732006000NRG24250820230924872
|
28/08/2023
|
RAJU LAL
|
2732006WL017304
|
RAJU LAL
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368740
|
|
Mr. RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624204114500/367
(दांता )
|
2732006000NRG24250820230924871
|
28/08/2023
|
Shankar Lal
|
2732006WL017304
|
Shankar Lal
|
00089
|
CBIN0282987
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5081368757
|
|
Mr. SHANKAR LAL S/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111815
|
111815
|
|
|
|
|
|
|
|
|
54
|
PIDAWA
|
RJ-273200622504104400/605
(मंगीसपुर )
|
2732006225NRG24280820230925771
|
28/08/2023
|
Suresh Chand
|
2732006225WL017347
|
Suresh Chand
|
00354
|
PUNB0007100
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5081368690
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
55
|
PIDAWA
|
RJ-273200623504110100/100
(कोटडी )
|
2732006000NRG24250820230924611
|
28/08/2023
|
kamla bai
|
2732006WL017292
|
kamla bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
02/09/2023
|
|
5081368702
|
|
KAMLA BAI W-O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623504110100/115
(कोटडी )
|
2732006000NRG24250820230924612
|
28/08/2023
|
Ramesh Chand
|
2732006WL017292
|
Ramesh Chand
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
02/09/2023
|
|
5081368708
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623504110100/171
(कोटडी )
|
2732006000NRG24250820230924613
|
28/08/2023
|
mangi lal
|
2732006WL017292
|
mangi lal
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
02/09/2023
|
|
5081368722
|
|
MANGI LAL BHEEL S-O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623504110100/180
(कोटडी )
|
2732006000NRG24250820230924614
|
28/08/2023
|
badam bai
|
2732006WL017292
|
badam bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
02/09/2023
|
|
5081368720
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623504110100/198
(कोटडी )
|
2732006000NRG24250820230924615
|
28/08/2023
|
ragu lal
|
2732006WL017292
|
ragu lal
|
00354
|
PUNB0263300
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5081368721
|
|
RADHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200623504110100/202
(कोटडी )
|
2732006000NRG24250820230924616
|
28/08/2023
|
Rajkumar
|
2732006WL017292
|
Rajkumar
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
02/09/2023
|
|
5081368705
|
|
RAJ KUMAR DOBI S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623504110100/203
(कोटडी )
|
2732006000NRG24250820230924617
|
28/08/2023
|
bhavani Shnaker
|
2732006WL017292
|
bhavani Shnaker
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
02/09/2023
|
|
5081368717
|
|
BHAWANI SHANKAR S-O PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200623504110100/208
(कोटडी )
|
2732006000NRG24250820230924618
|
28/08/2023
|
balaram
|
2732006WL017292
|
balaram
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
02/09/2023
|
|
5081368714
|
|
BALARAM S-O HARIRAM TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623504110100/210
(कोटडी )
|
2732006000NRG24250820230924619
|
28/08/2023
|
Kailash Chand
|
2732006WL017292
|
Kailash Chand
|
00354
|
PUNB0263300
|
1616
|
1616
|
Processed
|
02/09/2023
|
|
5081368715
|
|
KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623504110100/212
(कोटडी )
|
2732006000NRG24250820230924620
|
28/08/2023
|
ramchander
|
2732006WL017292
|
ramchander
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
02/09/2023
|
|
5081368724
|
|
RAMESH S-O HARIRAM RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200623504110100/262
(कोटडी )
|
2732006000NRG24250820230924621
|
28/08/2023
|
Kala Bai
|
2732006WL017292
|
Kala Bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
02/09/2023
|
|
5081368707
|
|
KALAWATI BAI WO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623504110100/267
(कोटडी )
|
2732006000NRG24250820230924622
|
28/08/2023
|
govind lal
|
2732006WL017292
|
govind lal
|
00354
|
PUNB0263300
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5081368706
|
|
GOVIND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623504110100/296
(कोटडी )
|
2732006000NRG24250820230924623
|
28/08/2023
|
ramlal
|
2732006WL017292
|
ramlal
|
00354
|
PUNB0263300
|
2020
|
2020
|
Processed
|
02/09/2023
|
|
5081368709
|
|
RAM LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200623504110100/326
(कोटडी )
|
2732006000NRG24250820230924624
|
28/08/2023
|
Bhagirath
|
2732006WL017292
|
Bhagirath
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
02/09/2023
|
|
5081368701
|
|
BHAGITATH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623504110100/340
(कोटडी )
|
2732006000NRG24250820230924625
|
28/08/2023
|
Durga Sanker
|
2732006WL017292
|
Durga Sanker
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
02/09/2023
|
|
5081368704
|
|
MR DURGA SHANKAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200623504110100/344
(कोटडी )
|
2732006000NRG24250820230924626
|
28/08/2023
|
Gordhan Lal
|
2732006WL017292
|
Gordhan Lal
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
02/09/2023
|
|
5081368710
|
|
GORDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIDAWA
|
RJ-273200623504110100/354
(कोटडी )
|
2732006000NRG24250820230924627
|
28/08/2023
|
Vijay kumar
|
2732006WL017292
|
Vijay kumar
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
02/09/2023
|
|
5081368719
|
|
VIJAY KUMAR S/O RAMKISHAN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623504110100/39
(कोटडी )
|
2732006000NRG24250820230924629
|
28/08/2023
|
Bhag Chand
|
2732006WL017292
|
Bhag Chand
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
02/09/2023
|
|
5081368703
|
|
BHAG CHAND S/O HAR LAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623504110100/409
(कोटडी )
|
2732006000NRG24250820230924630
|
28/08/2023
|
remesh
|
2732006WL017292
|
remesh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
02/09/2023
|
|
5081368700
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623504110100/429
(कोटडी )
|
2732006000NRG24250820230924631
|
28/08/2023
|
Anita bai
|
2732006WL017292
|
Anita bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
02/09/2023
|
|
5081368699
|
|
ANITA BAI WO MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200623504110100/44
(कोटडी )
|
2732006000NRG24250820230924632
|
28/08/2023
|
rajesh kumar
|
2732006WL017292
|
rajesh kumar
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
02/09/2023
|
|
5081368718
|
|
RAJESH KUMAR VERMA S/O DURGA SHANKAR VER
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200623504110100/441
(कोटडी )
|
2732006000NRG24250820230924633
|
28/08/2023
|
Ramesh
|
2732006WL017292
|
Ramesh
|
00354
|
PUNB0263300
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5081368723
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200623504110100/45
(कोटडी )
|
2732006000NRG24250820230924634
|
28/08/2023
|
berulal
|
2732006WL017292
|
berulal
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
02/09/2023
|
|
5081368711
|
|
BHERU LAL S/O MANNA LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
78
|
PIDAWA
|
RJ-273200623204108000/17
(खेराना )
|
2732006000NRG24280820230926343
|
28/08/2023
|
Ramkanya bai
|
2732006WL017401
|
Ramkanya bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368871
|
|
RAM KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200623204108000/30
(खेराना )
|
2732006000NRG24280820230926374
|
28/08/2023
|
mangi Bai
|
2732006WL017406
|
mangi Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368872
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200624204112500/310
(दांता )
|
2732006000NRG24250820230924860
|
28/08/2023
|
Ramprasad
|
2732006WL017304
|
Ramprasad
|
00415
|
SBIN0031274
|
1980
|
1980
|
Processed
|
02/09/2023
|
|
5081368958
|
|
MR RAMPRASAD MEHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200624204113200/125
(दांता )
|
2732006000NRG24250820230924840
|
28/08/2023
|
danu singh
|
2732006WL017303
|
danu singh
|
00415
|
SBIN0031274
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368956
|
|
MR DANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200624204113200/132
(दांता )
|
2732006000NRG24250820230924885
|
28/08/2023
|
Sangita
|
2732006WL017305
|
Sangita
|
00415
|
SBIN0031274
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368893
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200624204113200/148
(दांता )
|
2732006000NRG24250820230924845
|
28/08/2023
|
Antar Bai
|
2732006WL017303
|
Antar Bai
|
00415
|
SBIN0031274
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368870
|
|
MRS ANTAR BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200624204113200/45
(दांता )
|
2732006000NRG24250820230924852
|
28/08/2023
|
Dinesh Kumar
|
2732006WL017303
|
Dinesh Kumar
|
00415
|
SBIN0031274
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368909
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18752
|
18752
|
|
|
|
|
|
|
|
|
85
|
PIDAWA
|
RJ-273200622404103800/745
(ढाबलाखींची )
|
2732006000NRG24250820230925094
|
28/08/2023
|
Rohit kumar
|
2732006WL017317
|
Rohit kumar
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5081368924
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PIDAWA
|
RJ-273200622404103800/755
(ढाबलाखींची )
|
2732006000NRG24250820230925008
|
28/08/2023
|
Rambabu
|
2732006WL017314
|
Rambabu
|
00415
|
SBIN0031275
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368955
|
|
RAM BABU SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200622504104400/581
(मंगीसपुर )
|
2732006225NRG24280820230925732
|
28/08/2023
|
Subhash
|
2732006225WL017346
|
Subhash
|
00415
|
SBIN0031275
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5081368957
|
|
SUBHASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200622504104400/588
(मंगीसपुर )
|
2732006225NRG24280820230925756
|
28/08/2023
|
Avadhesh Patidar
|
2732006225WL017347
|
Avadhesh Patidar
|
00415
|
SBIN0031275
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5081368760
|
|
AVDESH SO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200622504104400/592
(मंगीसपुर )
|
2732006225NRG24280820230925737
|
28/08/2023
|
Mukesh Kumar Meghwal
|
2732006225WL017346
|
Mukesh Kumar Meghwal
|
00415
|
SBIN0031275
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5081368764
|
|
MUKESH KUMAR MEGHWAL S/O BAGDURAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12699
|
12699
|
|
|
|
|
|
|
|
|
90
|
PIDAWA
|
RJ-273200622404103800/100
(ढाबलाखींची )
|
2732006000NRG24250820230925000
|
28/08/2023
|
dhara singh
|
2732006WL017314
|
dhara singh
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368803
|
|
DHARA SINGH SO SALAGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200622404103800/135
(ढाबलाखींची )
|
2732006000NRG24250820230924964
|
28/08/2023
|
Mumtaj
|
2732006WL017311
|
Mumtaj
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5081368774
|
|
MUMTAJ BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200622404103800/215
(ढाबलाखींची )
|
2732006000NRG24250820230925080
|
28/08/2023
|
Manohar lal
|
2732006WL017315
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5081368791
|
|
MANOHAR LAL SO DHISALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200622404103800/231
(ढाबलाखींची )
|
2732006000NRG24250820230925001
|
28/08/2023
|
Birdhi lal
|
2732006WL017314
|
Birdhi lal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368783
|
|
BADRI LAL SO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200622404103800/239
(ढाबलाखींची )
|
2732006000NRG24250820230925082
|
28/08/2023
|
Mohar bai
|
2732006WL017315
|
Mohar bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
02/09/2023
|
|
5081368921
|
|
MOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200622404103800/239
(ढाबलाखींची )
|
2732006000NRG24250820230925081
|
28/08/2023
|
Ramesh Chand
|
2732006WL017315
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5081368920
|
|
MR RAMESH CHAND NAGAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200622404103800/273
(ढाबलाखींची )
|
2732006000NRG24250820230925002
|
28/08/2023
|
Radha bai
|
2732006WL017314
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368797
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200622404103800/290
(ढाबलाखींची )
|
2732006000NRG24250820230925003
|
28/08/2023
|
Shambhu lal
|
2732006WL017314
|
Shambhu lal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368794
|
|
MR SHAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200622404103800/411
(ढाबलाखींची )
|
2732006000NRG24250820230924965
|
28/08/2023
|
Lal chand
|
2732006WL017311
|
Lal chand
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368838
|
|
LALCHAND SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200622404103800/411
(ढाबलाखींची )
|
2732006000NRG24250820230924966
|
28/08/2023
|
Mammta bai
|
2732006WL017311
|
Mammta bai
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
02/09/2023
|
|
5081368877
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200622404103800/429
(ढाबलाखींची )
|
2732006000NRG24250820230925084
|
28/08/2023
|
ganga bai
|
2732006WL017315
|
ganga bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5081368900
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PIDAWA
|
RJ-273200622404103800/429
(ढाबलाखींची )
|
2732006000NRG24250820230925083
|
28/08/2023
|
Sumitra bai
|
2732006WL017315
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5081368906
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200622404103800/485
(ढाबलाखींची )
|
2732006000NRG24250820230924967
|
28/08/2023
|
SHANINA BEE
|
2732006WL017311
|
SHANINA BEE
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5081368944
|
|
SHABEENA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200622404103800/488
(ढाबलाखींची )
|
2732006000NRG24250820230925086
|
28/08/2023
|
babu lal
|
2732006WL017316
|
babu lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
02/09/2023
|
|
5081368821
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200622404103800/488
(ढाबलाखींची )
|
2732006000NRG24250820230925085
|
28/08/2023
|
Puspa bai
|
2732006WL017315
|
Puspa bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
02/09/2023
|
|
5081368857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
PIDAWA
|
RJ-273200622404103800/489
(ढाबलाखींची )
|
2732006000NRG24250820230925087
|
28/08/2023
|
Kaluram
|
2732006WL017316
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
02/09/2023
|
|
5081368901
|
|
MR KALURAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200622404103800/489
(ढाबलाखींची )
|
2732006000NRG24250820230925088
|
28/08/2023
|
sushila bai
|
2732006WL017316
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
02/09/2023
|
|
5081368902
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200622404103800/556
(ढाबलाखींची )
|
2732006000NRG24250820230925089
|
28/08/2023
|
Prakash
|
2732006WL017316
|
Prakash
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
02/09/2023
|
|
5081368925
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200622404103800/56
(ढाबलाखींची )
|
2732006000NRG24250820230925004
|
28/08/2023
|
sunita bai
|
2732006WL017314
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368798
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200622404103800/575
(ढाबलाखींची )
|
2732006000NRG24250820230925005
|
28/08/2023
|
Dhapu kumari
|
2732006WL017314
|
Dhapu kumari
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368894
|
|
DHAPU BAI
|
BANK OF INDIA(508505)
|
|
110
|
PIDAWA
|
RJ-273200622404103800/720
(ढाबलाखींची )
|
2732006000NRG24250820230925006
|
28/08/2023
|
Radha
|
2732006WL017314
|
Radha
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368903
|
|
MISS RADHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200622404103800/737
(ढाबलाखींची )
|
2732006000NRG24250820230925092
|
28/08/2023
|
Lila bai
|
2732006WL017317
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5081368915
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200622404103800/749
(ढाबलाखींची )
|
2732006000NRG24250820230925007
|
28/08/2023
|
Sunita
|
2732006WL017314
|
Sunita
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368905
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200622404103800/755
(ढाबलाखींची )
|
2732006000NRG24250820230925009
|
28/08/2023
|
Rachana Kumari
|
2732006WL017314
|
Rachana Kumari
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
02/09/2023
|
|
5081368850
|
|
RACHNA WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200622404103800/762
(ढाबलाखींची )
|
2732006000NRG24250820230925010
|
28/08/2023
|
Pavan Nagar
|
2732006WL017314
|
Pavan Nagar
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5081368899
|
|
PAVAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200622404103800/767
(ढाबलाखींची )
|
2732006000NRG24250820230925012
|
28/08/2023
|
Barjesh Patidar
|
2732006WL017314
|
Barjesh Patidar
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368895
|
|
BRIJESH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200622404103800/769
(ढाबलाखींची )
|
2732006000NRG24250820230925013
|
28/08/2023
|
Pirya Kumari
|
2732006WL017314
|
Pirya Kumari
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368896
|
|
PRIYA KUMARI PATIDAR CO PANKAJ KUMAR PAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200622404103800/790
(ढाबलाखींची )
|
2732006000NRG24250820230925014
|
28/08/2023
|
Kavita Patidar
|
2732006WL017314
|
Kavita Patidar
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368911
|
|
KAVITA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200622404103800/791
(ढाबलाखींची )
|
2732006000NRG24250820230925015
|
28/08/2023
|
Akshay Patidar
|
2732006WL017314
|
Akshay Patidar
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368913
|
|
AKSHAY PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200622404103800/82
(ढाबलाखींची )
|
2732006000NRG24250820230925016
|
28/08/2023
|
Shyamu bai
|
2732006WL017314
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368874
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200622404104000/109
(ढाबलाखींची )
|
2732006000NRG24250820230924991
|
28/08/2023
|
Gopal lal
|
2732006WL017313
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5081368914
|
|
GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200622404104000/109
(ढाबलाखींची )
|
2732006000NRG24250820230924992
|
28/08/2023
|
Pinki bai
|
2732006WL017313
|
Pinki bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368795
|
|
PINKI BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200622404104000/34
(ढाबलाखींची )
|
2732006000NRG24250820230924993
|
28/08/2023
|
bali bai
|
2732006WL017313
|
bali bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368784
|
|
BALI BAI WO KANWAR LAL
|
BANK OF BARODA(606985)
|
|
123
|
PIDAWA
|
RJ-273200622404104000/36
(ढाबलाखींची )
|
2732006000NRG24250820230924968
|
28/08/2023
|
Rodi bai
|
2732006WL017311
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5081368815
|
|
RODI BAI WO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200622404104000/4
(ढाबलाखींची )
|
2732006000NRG24250820230924994
|
28/08/2023
|
Ramkanya
|
2732006WL017313
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5081368839
|
|
RAMKANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PIDAWA
|
RJ-273200622404104300/37
(ढाबलाखींची )
|
2732006000NRG24250820230924969
|
28/08/2023
|
Manju bai
|
2732006WL017311
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5081368875
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200622404106400/101
(ढाबलाखींची )
|
2732006000NRG24250820230925017
|
28/08/2023
|
Raj kavar
|
2732006WL017314
|
Raj kavar
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5081368844
|
|
RAJ KUNWARWO MEHRAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200622404106400/103
(ढाबलाखींची )
|
2732006000NRG24250820230925018
|
28/08/2023
|
Nandkawar
|
2732006WL017314
|
Nandkawar
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
02/09/2023
|
|
5081368876
|
|
NANDKANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200622404106400/104
(ढाबलाखींची )
|
2732006000NRG24250820230925019
|
28/08/2023
|
Jivan shingh
|
2732006WL017314
|
Jivan shingh
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5081368880
|
|
JEEVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200622404106400/105
(ढाबलाखींची )
|
2732006000NRG24250820230925020
|
28/08/2023
|
Atmaram megwal
|
2732006WL017314
|
Atmaram megwal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368736
|
|
AatmaramMeghwal
|
BANK OF BARODA(606985)
|
|
130
|
PIDAWA
|
RJ-273200622404106400/11
(ढाबलाखींची )
|
2732006000NRG24250820230924995
|
28/08/2023
|
Ramesh chand
|
2732006WL017313
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
02/09/2023
|
|
5081368775
|
|
RAMESH CHAND SO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200622404106400/11
(ढाबलाखींची )
|
2732006000NRG24250820230924996
|
28/08/2023
|
Santosh bai
|
2732006WL017313
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368801
|
|
SANTOSH BAI WO RAMESH CHNAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200622404106400/113
(ढाबलाखींची )
|
2732006000NRG24250820230925021
|
28/08/2023
|
Nepal shingh
|
2732006WL017314
|
Nepal shingh
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368888
|
|
Nepal Singh
|
BANK OF BARODA(606985)
|
|
133
|
PIDAWA
|
RJ-273200622404106400/115
(ढाबलाखींची )
|
2732006000NRG24250820230925022
|
28/08/2023
|
Rakesh
|
2732006WL017314
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368841
|
|
RAKESH SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200622404106400/14
(ढाबलाखींची )
|
2732006000NRG24250820230924970
|
28/08/2023
|
Ramesh chand
|
2732006WL017311
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
5081368829
|
|
RAMESH CHAND SO DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200622404106400/15
(ढाबलाखींची )
|
2732006000NRG24250820230925023
|
28/08/2023
|
Pavitra kunvar
|
2732006WL017314
|
Pavitra kunvar
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5081368777
|
|
PAVITRA KUNWARWO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200622404106400/16
(ढाबलाखींची )
|
2732006000NRG24250820230925024
|
28/08/2023
|
Prem bai
|
2732006WL017314
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
02/09/2023
|
|
5081368820
|
|
PREM KUNWARWO BHNWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200622404106400/18
(ढाबलाखींची )
|
2732006000NRG24250820230925025
|
28/08/2023
|
Rodi bai
|
2732006WL017314
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
02/09/2023
|
|
5081368776
|
|
RODI BAI WO SHYAM AL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200622404106400/19
(ढाबलाखींची )
|
2732006000NRG24250820230925026
|
28/08/2023
|
guddi bai
|
2732006WL017314
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368778
|
|
GUDDI BAIWO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200622404106400/20
(ढाबलाखींची )
|
2732006000NRG24250820230925027
|
28/08/2023
|
Dhapu bai
|
2732006WL017314
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5081368846
|
|
DHAPU BAI WO TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200622404106400/22
(ढाबलाखींची )
|
2732006000NRG24250820230925028
|
28/08/2023
|
Kelashchand
|
2732006WL017314
|
Kelashchand
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
02/09/2023
|
|
5081368881
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200622404106400/25
(ढाबलाखींची )
|
2732006000NRG24250820230925029
|
28/08/2023
|
Bal singh
|
2732006WL017314
|
Bal singh
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368782
|
|
BALU SINGH SO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200622404106400/29
(ढाबलाखींची )
|
2732006000NRG24250820230925030
|
28/08/2023
|
Bane singh
|
2732006WL017314
|
Bane singh
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
02/09/2023
|
|
5081368785
|
|
BANE SINGH SO NIRBHAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200622404106400/32
(ढाबलाखींची )
|
2732006000NRG24250820230925031
|
28/08/2023
|
Bharat singh
|
2732006WL017314
|
Bharat singh
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368830
|
|
BHARAT SINGH SO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200622404106400/33
(ढाबलाखींची )
|
2732006000NRG24250820230925032
|
28/08/2023
|
Rupkunvar
|
2732006WL017314
|
Rupkunvar
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5081368833
|
|
RUP KUNWAR SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200622404106400/35
(ढाबलाखींची )
|
2732006000NRG24250820230925033
|
28/08/2023
|
kamla bai
|
2732006WL017314
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
02/09/2023
|
|
5081368873
|
|
KAMLA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200622404106400/4
(ढाबलाखींची )
|
2732006000NRG24250820230925034
|
28/08/2023
|
Badam bai
|
2732006WL017314
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368805
|
|
BADAM BAIWO RAGHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200622404106400/40
(ढाबलाखींची )
|
2732006000NRG24250820230925035
|
28/08/2023
|
Santoshni
|
2732006WL017314
|
Santoshni
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5081368898
|
|
MRS SANTOSINI KHETI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200622404106400/41
(ढाबलाखींची )
|
2732006000NRG24250820230925036
|
28/08/2023
|
Chatra kunvar
|
2732006WL017314
|
Chatra kunvar
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5081368855
|
|
CHATAR BAI WO DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200622404106400/42
(ढाबलाखींची )
|
2732006000NRG24250820230925037
|
28/08/2023
|
manju bai
|
2732006WL017314
|
manju bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
02/09/2023
|
|
5081368788
|
|
MANJU BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200622404106400/44
(ढाबलाखींची )
|
2732006000NRG24250820230925038
|
28/08/2023
|
Bahgavan
|
2732006WL017314
|
Bahgavan
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368793
|
|
BHAGWAN SINGH SO DANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200622404106400/46
(ढाबलाखींची )
|
2732006000NRG24250820230925039
|
28/08/2023
|
Shankar lal
|
2732006WL017314
|
Shankar lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5081368735
|
|
SHANKAR S/O MOTI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200622404106400/47
(ढाबलाखींची )
|
2732006000NRG24250820230925040
|
28/08/2023
|
Bharat bai
|
2732006WL017314
|
Bharat bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
02/09/2023
|
|
5081368811
|
|
BHARAT BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200622404106400/50
(ढाबलाखींची )
|
2732006000NRG24250820230925041
|
28/08/2023
|
Bagdu lal
|
2732006WL017314
|
Bagdu lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5081368853
|
|
BAGADU LAL SO BHAVANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622404106400/50
(ढाबलाखींची )
|
2732006000NRG24250820230924997
|
28/08/2023
|
Shanti bai
|
2732006WL017313
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5081368849
|
|
SHNATI BAI WO BAGDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200622404106400/51
(ढाबलाखींची )
|
2732006000NRG24250820230925042
|
28/08/2023
|
Lalta bai
|
2732006WL017314
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5081368828
|
|
LALTA BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200622404106400/54
(ढाबलाखींची )
|
2732006000NRG24250820230925043
|
28/08/2023
|
Dali bai
|
2732006WL017314
|
Dali bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
02/09/2023
|
|
5081368786
|
|
DALI BAI WO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622404106400/63
(ढाबलाखींची )
|
2732006000NRG24250820230924999
|
28/08/2023
|
Radha bai
|
2732006WL017313
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368796
|
|
RADHA BAI WO RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200622404106400/63
(ढाबलाखींची )
|
2732006000NRG24250820230924998
|
28/08/2023
|
Raju lal
|
2732006WL017313
|
Raju lal
|
00604
|
BARB0BRGBXX
|
663
|
663
|
Processed
|
02/09/2023
|
|
5081368904
|
|
RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200622404106400/74
(ढाबलाखींची )
|
2732006000NRG24250820230925045
|
28/08/2023
|
Sugan bai
|
2732006WL017314
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368854
|
|
SUGNA BAI WO DILIP CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200622404106400/75
(ढाबलाखींची )
|
2732006000NRG24250820230925046
|
28/08/2023
|
puri bai
|
2732006WL017314
|
puri bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
02/09/2023
|
|
5081368840
|
|
MRS PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200622404106400/76
(ढाबलाखींची )
|
2732006000NRG24250820230925047
|
28/08/2023
|
rukaman bai
|
2732006WL017314
|
rukaman bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
02/09/2023
|
|
5081368816
|
|
RUKMAN BAI WO RAM CHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200622404106400/83
(ढाबलाखींची )
|
2732006000NRG24250820230925048
|
28/08/2023
|
Deelip shing
|
2732006WL017314
|
Deelip shing
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368884
|
|
DILIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200622404106400/84
(ढाबलाखींची )
|
2732006000NRG24250820230925049
|
28/08/2023
|
Rambabu
|
2732006WL017314
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368755
|
|
RAMBABU ERVAL S/O RAMESHCHAND ERVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200622404106400/88
(ढाबलाखींची )
|
2732006000NRG24250820230925050
|
28/08/2023
|
Rekha kuwar
|
2732006WL017314
|
Rekha kuwar
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368919
|
|
Rekha Kunvar
|
BANK OF BARODA(606985)
|
|
165
|
PIDAWA
|
RJ-273200622404106400/97
(ढाबलाखींची )
|
2732006000NRG24250820230925051
|
28/08/2023
|
Rekha
|
2732006WL017314
|
Rekha
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368882
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622404106400/99
(ढाबलाखींची )
|
2732006000NRG24250820230925052
|
28/08/2023
|
Durgesh shingh
|
2732006WL017314
|
Durgesh shingh
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368897
|
|
DURGESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622404106500/109
(ढाबलाखींची )
|
2732006000NRG24250820230925053
|
28/08/2023
|
Basant singh
|
2732006WL017314
|
Basant singh
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368787
|
|
VISHNU SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200622404106500/136
(ढाबलाखींची )
|
2732006000NRG24250820230925054
|
28/08/2023
|
Kishan Bai
|
2732006WL017314
|
Kishan Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368923
|
|
KISHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200622404106500/139
(ढाबलाखींची )
|
2732006000NRG24250820230925055
|
28/08/2023
|
Ram kuwar
|
2732006WL017314
|
Ram kuwar
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368883
|
|
RAM KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200622404106500/144
(ढाबलाखींची )
|
2732006000NRG24250820230925056
|
28/08/2023
|
Sayamu bai
|
2732006WL017314
|
Sayamu bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368886
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200622404106500/145
(ढाबलाखींची )
|
2732006000NRG24250820230925057
|
28/08/2023
|
sultan singh
|
2732006WL017314
|
sultan singh
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
02/09/2023
|
|
5081368842
|
|
SULTAN SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200622404106500/147
(ढाबलाखींची )
|
2732006000NRG24250820230925058
|
28/08/2023
|
Ramu bai
|
2732006WL017314
|
Ramu bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368879
|
|
RAMU BAI SO TOOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622404106500/157
(ढाबलाखींची )
|
2732006000NRG24250820230925059
|
28/08/2023
|
Tufan singh
|
2732006WL017314
|
Tufan singh
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368887
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200622404106500/173
(ढाबलाखींची )
|
2732006000NRG24250820230925060
|
28/08/2023
|
Dirap shing
|
2732006WL017314
|
Dirap shing
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368878
|
|
DHIRAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200622404106500/178
(ढाबलाखींची )
|
2732006000NRG24250820230925061
|
28/08/2023
|
Guman singh
|
2732006WL017314
|
Guman singh
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368918
|
|
GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622404106500/179
(ढाबलाखींची )
|
2732006000NRG24250820230925062
|
28/08/2023
|
Arajun singh
|
2732006WL017314
|
Arajun singh
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368917
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200622404106500/189
(ढाबलाखींची )
|
2732006000NRG24250820230925063
|
28/08/2023
|
Bhartshing
|
2732006WL017314
|
Bhartshing
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368889
|
|
BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200622404106500/192
(ढाबलाखींची )
|
2732006000NRG24250820230925065
|
28/08/2023
|
Pavitra Bai
|
2732006WL017314
|
Pavitra Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368868
|
|
MRS PAVITRABAI WO ISHWERSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PIDAWA
|
RJ-273200622404106500/198
(ढाबलाखींची )
|
2732006000NRG24250820230925066
|
28/08/2023
|
Mangu shingh
|
2732006WL017314
|
Mangu shingh
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368912
|
|
MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200622404106500/20
(ढाबलाखींची )
|
2732006000NRG24250820230925067
|
28/08/2023
|
Balu singh
|
2732006WL017314
|
Balu singh
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368834
|
|
BALU SINGH SO RAGHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200622404106500/29
(ढाबलाखींची )
|
2732006000NRG24250820230925068
|
28/08/2023
|
Lila bai
|
2732006WL017314
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368858
|
|
LILA BAI WO CHANDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200622404106500/31
(ढाबलाखींची )
|
2732006000NRG24250820230925069
|
28/08/2023
|
Balu singh
|
2732006WL017314
|
Balu singh
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368845
|
|
BALU SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200622404106500/32
(ढाबलाखींची )
|
2732006000NRG24250820230925070
|
28/08/2023
|
Santosh bai
|
2732006WL017314
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368802
|
|
SANTOSH BAI DO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200622404106500/34
(ढाबलाखींची )
|
2732006000NRG24250820230925071
|
28/08/2023
|
kalu singh
|
2732006WL017314
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368781
|
|
KALU SINGH SO BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200622404106500/38
(ढाबलाखींची )
|
2732006000NRG24250820230925072
|
28/08/2023
|
Geeta bai
|
2732006WL017314
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368885
|
|
Gita Bai
|
BANK OF BARODA(606985)
|
|
186
|
PIDAWA
|
RJ-273200622404106500/49
(ढाबलाखींची )
|
2732006000NRG24250820230925074
|
28/08/2023
|
Balak bai
|
2732006WL017314
|
Balak bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368790
|
|
BALAK BAIWO ANDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200622404106500/53
(ढाबलाखींची )
|
2732006000NRG24250820230925075
|
28/08/2023
|
Karan Kunvar
|
2732006WL017314
|
Karan Kunvar
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
02/09/2023
|
|
5081368843
|
|
KARAN KUNWAR BAI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200622404106500/55
(ढाबलाखींची )
|
2732006000NRG24250820230925076
|
28/08/2023
|
Dev bai
|
2732006WL017314
|
Dev bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368819
|
|
DEV BAI WO BALWAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200622404106500/56
(ढाबलाखींची )
|
2732006000NRG24250820230925077
|
28/08/2023
|
Rekha bai
|
2732006WL017314
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368789
|
|
REKHA BAI WO TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200622404106500/70
(ढाबलाखींची )
|
2732006000NRG24250820230925096
|
28/08/2023
|
Bahgvan
|
2732006WL017318
|
Bahgvan
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5081368948
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200622404106500/72
(ढाबलाखींची )
|
2732006000NRG24250820230925078
|
28/08/2023
|
Arjun singh
|
2732006WL017314
|
Arjun singh
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368817
|
|
ARJUN SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200622404106500/89
(ढाबलाखींची )
|
2732006000NRG24250820230925079
|
28/08/2023
|
Raji bai
|
2732006WL017314
|
Raji bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5081368818
|
|
RAJA BAI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622504102300/179
(मंगीसपुर )
|
2732006225NRG24280820230925728
|
28/08/2023
|
MANJU KUNVAR
|
2732006225WL017346
|
MANJU KUNVAR
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5081368813
|
|
MANJU KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200622504104400/502
(मंगीसपुर )
|
2732006225NRG24280820230925746
|
28/08/2023
|
Jyoti Pareta
|
2732006225WL017347
|
Jyoti Pareta
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5081368892
|
|
JOYTI PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200622504104400/576
(मंगीसपुर )
|
2732006225NRG24280820230925748
|
28/08/2023
|
Gayatri Bai
|
2732006225WL017347
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5081368934
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200622504104400/576
(मंगीसपुर )
|
2732006225NRG24280820230925747
|
28/08/2023
|
Rajulal
|
2732006225WL017347
|
Rajulal
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5081368927
|
|
RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200622504104400/577
(मंगीसपुर )
|
2732006225NRG24280820230925730
|
28/08/2023
|
Gopal Nath
|
2732006225WL017346
|
Gopal Nath
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5081368950
|
|
GOPAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200622504104400/577
(मंगीसपुर )
|
2732006225NRG24280820230925731
|
28/08/2023
|
Kari Bai Nath
|
2732006225WL017346
|
Kari Bai Nath
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5081368946
|
|
KARI BAI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200622504104400/580
(मंगीसपुर )
|
2732006225NRG24280820230925751
|
28/08/2023
|
Uma Shankar
|
2732006225WL017347
|
Uma Shankar
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5081368935
|
|
UMA SHANKAR SO SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200622504104400/582
(मंगीसपुर )
|
2732006225NRG24280820230925753
|
28/08/2023
|
Soniya
|
2732006225WL017347
|
Soniya
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5081368940
|
|
SONIYA WO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200622504104400/585
(मंगीसपुर )
|
2732006225NRG24280820230925755
|
28/08/2023
|
Kavita Gurjar
|
2732006225WL017347
|
Kavita Gurjar
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5081368928
|
|
KAVITA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200622504104400/585
(मंगीसपुर )
|
2732006225NRG24280820230925754
|
28/08/2023
|
Puri Lal
|
2732006225WL017347
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5081368861
|
|
PURILAL SO TULSIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200622504104400/588
(मंगीसपुर )
|
2732006225NRG24280820230925757
|
28/08/2023
|
Muskan Kumari
|
2732006225WL017347
|
Muskan Kumari
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5081368933
|
|
MUSKAN KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200622504104400/589
(मंगीसपुर )
|
2732006225NRG24280820230925758
|
28/08/2023
|
Pankesh Kumar
|
2732006225WL017347
|
Pankesh Kumar
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5081368942
|
|
PANKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200622504104400/590
(मंगीसपुर )
|
2732006225NRG24280820230925760
|
28/08/2023
|
Anand Kumar
|
2732006225WL017347
|
Anand Kumar
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5081368941
|
|
ANAND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200622504104400/590
(मंगीसपुर )
|
2732006225NRG24280820230925761
|
28/08/2023
|
Priyanka Patidar
|
2732006225WL017347
|
Priyanka Patidar
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5081368949
|
|
PRIYANKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200622504104400/591
(मंगीसपुर )
|
2732006225NRG24280820230925735
|
28/08/2023
|
Deelip Patidar
|
2732006225WL017346
|
Deelip Patidar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5081368929
|
|
DEELIP PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200622504104400/591
(मंगीसपुर )
|
2732006225NRG24280820230925736
|
28/08/2023
|
Sapana Kumari
|
2732006225WL017346
|
Sapana Kumari
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5081368939
|
|
SAPNA KUMARI D O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200622504104400/593
(मंगीसपुर )
|
2732006225NRG24280820230925740
|
28/08/2023
|
Manohar Bai
|
2732006225WL017346
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5081368771
|
|
MANOHAR BAI W O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200622504104400/594
(मंगीसपुर )
|
2732006225NRG24280820230925762
|
28/08/2023
|
Madhu Bala Rao
|
2732006225WL017347
|
Madhu Bala Rao
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5081368947
|
|
Miss. MADHUBALA RAO D O BALCHAND RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200622504104400/595
(मंगीसपुर )
|
2732006225NRG24280820230925763
|
28/08/2023
|
Umesh Kumar
|
2732006225WL017347
|
Umesh Kumar
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5081368863
|
|
UMESH KUMAR SO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200622504104400/595
(मंगीसपुर )
|
2732006225NRG24280820230925764
|
28/08/2023
|
Varsha Kumari Patidar
|
2732006225WL017347
|
Varsha Kumari Patidar
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5081368865
|
|
VARSHA KUMARI PATIDARWOUMESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200622504104400/596
(मंगीसपुर )
|
2732006225NRG24280820230925741
|
28/08/2023
|
Pramod Kumar
|
2732006225WL017346
|
Pramod Kumar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5081368945
|
|
PRAMOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200622504104400/597
(मंगीसपुर )
|
2732006225NRG24280820230925766
|
28/08/2023
|
Maya Bai
|
2732006225WL017347
|
Maya Bai
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5081368867
|
|
MAYA BAI WO DUBESH KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200622504104400/598
(मंगीसपुर )
|
2732006225NRG24280820230925742
|
28/08/2023
|
Pankaj Kumar
|
2732006225WL017346
|
Pankaj Kumar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5081368859
|
|
PANKAJ KUMAR SO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200622504104400/599
(मंगीसपुर )
|
2732006225NRG24280820230925743
|
28/08/2023
|
Bheru Lal Patidar
|
2732006225WL017346
|
Bheru Lal Patidar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5081368765
|
|
BHERU LAL PATIDAR SO NAND LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622504104400/601
(मंगीसपुर )
|
2732006225NRG24280820230925768
|
28/08/2023
|
Ramnarayan
|
2732006225WL017347
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5081368930
|
|
RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200622504104400/602
(मंगीसपुर )
|
2732006225NRG24280820230925744
|
28/08/2023
|
Durgilal
|
2732006225WL017346
|
Durgilal
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5081368860
|
|
DURGI LAL SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622504104400/604
(मंगीसपुर )
|
2732006225NRG24280820230925770
|
28/08/2023
|
Manisha Kumar
|
2732006225WL017347
|
Manisha Kumar
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5081368931
|
|
MANISHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200622504104400/604
(मंगीसपुर )
|
2732006225NRG24280820230925769
|
28/08/2023
|
Rajesh Gwatiya
|
2732006225WL017347
|
Rajesh Gwatiya
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5081368936
|
|
MR RAJESH GWATIYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200622504104400/605
(मंगीसपुर )
|
2732006225NRG24280820230925772
|
28/08/2023
|
Rina
|
2732006225WL017347
|
Rina
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5081368937
|
|
REENA MALVIYA D/O KALU SINGH
|
BANK OF INDIA(508505)
|
|
222
|
PIDAWA
|
RJ-273200622504104400/606
(मंगीसपुर )
|
2732006225NRG24280820230925773
|
28/08/2023
|
Lal Chand
|
2732006225WL017347
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5081368938
|
|
MR LAL CHAND MEHAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200622504104400/606
(मंगीसपुर )
|
2732006225NRG24280820230925774
|
28/08/2023
|
Meena Bai
|
2732006225WL017347
|
Meena Bai
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5081368862
|
|
MEENA BAI W O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200622504104400/608
(मंगीसपुर )
|
2732006225NRG24280820230925775
|
28/08/2023
|
Rahul Patidar
|
2732006225WL017347
|
Rahul Patidar
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5081368932
|
|
RAHUL PATIDAR SO SURAJMAL PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PIDAWA
|
RJ-273200622504104400/608
(मंगीसपुर )
|
2732006225NRG24280820230925776
|
28/08/2023
|
Savitri Bai
|
2732006225WL017347
|
Savitri Bai
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5081368926
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622504104400/609
(मंगीसपुर )
|
2732006225NRG24280820230925745
|
28/08/2023
|
Ankit
|
2732006225WL017346
|
Ankit
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5081368952
|
|
ANKIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200622504104400/610
(मंगीसपुर )
|
2732006225NRG24280820230925778
|
28/08/2023
|
Pooja
|
2732006225WL017347
|
Pooja
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5081368951
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200622504104400/610
(मंगीसपुर )
|
2732006225NRG24280820230925777
|
28/08/2023
|
Purilal Patidar
|
2732006225WL017347
|
Purilal Patidar
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5081368866
|
|
PURILAL PATIDAR SO PREMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200623204104600/102
(खेराना )
|
2732006000NRG24280820230926348
|
28/08/2023
|
Anokh bai
|
2732006WL017402
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368814
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200623204104600/131
(खेराना )
|
2732006000NRG24280820230926360
|
28/08/2023
|
Koshiya bai
|
2732006WL017404
|
Koshiya bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
02/09/2023
|
|
5081368836
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200623204104600/156
(खेराना )
|
2732006000NRG24280820230926361
|
28/08/2023
|
Dhapu bai
|
2732006WL017404
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
02/09/2023
|
|
5081368835
|
|
DHAPU BAI W/O SALAG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200623204104600/216
(खेराना )
|
2732006000NRG24280820230926354
|
28/08/2023
|
chanda bai
|
2732006WL017403
|
chanda bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368837
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200623204104600/289
(खेराना )
|
2732006000NRG24280820230926355
|
28/08/2023
|
RAMKANYA BAI
|
2732006WL017403
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368848
|
|
RamkanyaBai
|
BANK OF BARODA(606985)
|
|
234
|
PIDAWA
|
RJ-273200623204104600/3
(खेराना )
|
2732006000NRG24280820230926349
|
28/08/2023
|
Ramkaniya bai
|
2732006WL017402
|
Ramkaniya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368726
|
|
RAMKAYABAI D/O KANHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200623204104600/50
(खेराना )
|
2732006000NRG24280820230926362
|
28/08/2023
|
sampat bai
|
2732006WL017404
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368825
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200623204104600/8
(खेराना )
|
2732006000NRG24280820230926356
|
28/08/2023
|
Gayatri bai
|
2732006WL017403
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368822
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200623204106100/103
(खेराना )
|
2732006000NRG24280820230926350
|
28/08/2023
|
Daryav bai
|
2732006WL017402
|
Daryav bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368823
|
|
DARYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200623204106100/12
(खेराना )
|
2732006000NRG24280820230926366
|
28/08/2023
|
Sajjan bai
|
2732006WL017405
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368809
|
|
SAJJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200623204106100/129
(खेराना )
|
2732006000NRG24280820230926351
|
28/08/2023
|
Amari bai
|
2732006WL017402
|
Amari bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368827
|
|
AMRIBAI W O BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200623204106100/159
(खेराना )
|
2732006000NRG24280820230926352
|
28/08/2023
|
Manohar bai
|
2732006WL017402
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368826
|
|
MANOHARBAI WO DAULATRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200623204106100/176
(खेराना )
|
2732006000NRG24280820230926371
|
28/08/2023
|
Sanju bai
|
2732006WL017406
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368810
|
|
SANJU BAI GOVERDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200623204106100/177
(खेराना )
|
2732006000NRG24280820230926236
|
28/08/2023
|
Kesar bai
|
2732006WL017391
|
Kesar bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368864
|
|
KESAR BAI W O GOKAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200623204106100/29
(खेराना )
|
2732006000NRG24280820230926367
|
28/08/2023
|
Koshilya bai
|
2732006WL017405
|
Koshilya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368807
|
|
KAUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200623204106100/38
(खेराना )
|
2732006000NRG24280820230926368
|
28/08/2023
|
Sugan bai
|
2732006WL017405
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368812
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200623204106100/63
(खेराना )
|
2732006000NRG24280820230926372
|
28/08/2023
|
Basanti bai
|
2732006WL017406
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368832
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200623204106100/96
(खेराना )
|
2732006000NRG24280820230926237
|
28/08/2023
|
Kailash bai
|
2732006WL017391
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368808
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200623204107900/12
(खेराना )
|
2732006000NRG24280820230926363
|
28/08/2023
|
Gayatri bai
|
2732006WL017404
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368856
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200623204107900/139
(खेराना )
|
2732006000NRG24280820230926364
|
28/08/2023
|
mangi bai
|
2732006WL017404
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
02/09/2023
|
|
5081368943
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200623204107900/21
(खेराना )
|
2732006000NRG24280820230926369
|
28/08/2023
|
Puri lal
|
2732006WL017405
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368831
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200623204107900/22
(खेराना )
|
2732006000NRG24280820230926357
|
28/08/2023
|
Lila bai
|
2732006WL017403
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368800
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200623204107900/6
(खेराना )
|
2732006000NRG24280820230926373
|
28/08/2023
|
SANTOSH BAI
|
2732006WL017406
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368869
|
|
SANTOSH BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200623204107900/61
(खेराना )
|
2732006000NRG24280820230926358
|
28/08/2023
|
SHYAM LAL
|
2732006WL017403
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368907
|
|
SHYAM LAL SO PANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200623204107900/93
(खेराना )
|
2732006000NRG24280820230926365
|
28/08/2023
|
lalta bai
|
2732006WL017404
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368824
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200623204108000/114
(खेराना )
|
2732006000NRG24280820230926238
|
28/08/2023
|
Bali bai
|
2732006WL017391
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368779
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200623204108000/133
(खेराना )
|
2732006000NRG24280820230926342
|
28/08/2023
|
Rodi bai
|
2732006WL017401
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368792
|
|
RODIBAI W OP PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200623204108000/142
(खेराना )
|
2732006000NRG24280820230926359
|
28/08/2023
|
Pari Bai
|
2732006WL017403
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368804
|
|
PARI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200623204108000/21
(खेराना )
|
2732006000NRG24280820230926239
|
28/08/2023
|
Koshalya Bai
|
2732006WL017391
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368691
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200623204108000/302
(खेराना )
|
2732006000NRG24280820230926344
|
28/08/2023
|
SANTOSHBAI
|
2732006WL017401
|
SANTOSHBAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368847
|
|
SANTOSHBAIW OMANOHARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200623204108000/31
(खेराना )
|
2732006000NRG24280820230926345
|
28/08/2023
|
Reena Bai
|
2732006WL017401
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368806
|
|
RINA BAI BARETH WO NARENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200623204108000/33
(खेराना )
|
2732006000NRG24280820230926346
|
28/08/2023
|
Braj Kunwer
|
2732006WL017401
|
Braj Kunwer
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368908
|
|
BRIJ KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200623204108000/39
(खेराना )
|
2732006000NRG24280820230926347
|
28/08/2023
|
prem bai
|
2732006WL017401
|
prem bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
03/09/2023
|
|
5081368799
|
|
Mrs. PREM BAI
|
INDIAN BANK(607105)
|
|
262
|
PIDAWA
|
RJ-273200623204108200/55
(खेराना )
|
2732006000NRG24280820230926370
|
28/08/2023
|
ram knvar bai
|
2732006WL017405
|
ram knvar bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368780
|
|
RAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200623204108200/70
(खेराना )
|
2732006000NRG24280820230926240
|
28/08/2023
|
indra bai
|
2732006WL017391
|
indra bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368852
|
|
INDRA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200623204108200/93
(खेराना )
|
2732006000NRG24280820230926353
|
28/08/2023
|
BAPU LAL
|
2732006WL017402
|
BAPU LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5081368851
|
|
BAPULAL S O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200624204112500/265
(दांता )
|
2732006000NRG24250820230924877
|
28/08/2023
|
Jagdish
|
2732006WL017305
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368922
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200624204112500/34
(दांता )
|
2732006000NRG24250820230924879
|
28/08/2023
|
Pappu mehar
|
2732006WL017305
|
Pappu mehar
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5081368890
|
|
PAPPU MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200624204113200/47
(दांता )
|
2732006000NRG24250820230924854
|
28/08/2023
|
Munna Bai
|
2732006WL017303
|
Munna Bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368910
|
|
MUNNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200624204113200/47
(दांता )
|
2732006000NRG24250820230924853
|
28/08/2023
|
NENSING
|
2732006WL017303
|
NENSING
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5081368891
|
|
NAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
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SubTotal
|
433018
|
433018
|
|
|
|
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|
269
|
PIDAWA
|
RJ-273200622404106500/192
(ढाबलाखींची )
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2732006000NRG24250820230925064
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28/08/2023
|
Iswar Singh
|
2732006WL017314
|
Iswar Singh
|
00689
|
AUBL0002249
|
2405
|
2405
|
Processed
|
02/09/2023
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|
5081368692
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|
ISHWAR SINGH
|
ICICI BANK LTD(508534)
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SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Total
|
661582
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661582
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