|
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-273200622504104400/217
(मंगीसपुर )
|
2732006225NRG24050220241252729
|
05/02/2024
|
Indar Singh
|
2732006225WL026236
|
Indar Singh
|
00045
|
BARB0SUNELX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100405
|
|
NDAR SO AMBARAM
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200622504104400/257
(मंगीसपुर )
|
2732006225NRG24050220241252737
|
05/02/2024
|
Ramprhlad
|
2732006225WL026236
|
Ramprhlad
|
00045
|
BARB0SUNELX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100406
|
|
PRAHLAD PATIDAR SO R
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200622504104400/385
(मंगीसपुर )
|
2732006225NRG24050220241252752
|
05/02/2024
|
Ghanshyam Patidar
|
2732006225WL026236
|
Ghanshyam Patidar
|
00045
|
BARB0SUNELX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100294
|
|
GHANSHYAM PATIDAR
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200622504104400/424
(मंगीसपुर )
|
2732006225NRG24050220241252756
|
05/02/2024
|
UDAY RAM
|
2732006225WL026236
|
UDAY RAM
|
00045
|
BARB0SUNELX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274100291
|
|
UDAYRAM PATIDAR SO M
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200622504104400/462
(मंगीसपुर )
|
2732006225NRG24050220241252765
|
05/02/2024
|
Ram chandra
|
2732006225WL026236
|
Ram chandra
|
00045
|
BARB0SUNELX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100404
|
|
RAMCHANDRA SHARMA SO
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200622504104400/479
(मंगीसपुर )
|
2732006225NRG24050220241252772
|
05/02/2024
|
Lalita Bai
|
2732006225WL026236
|
Lalita Bai
|
00045
|
BARB0SUNELX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100402
|
|
LALITA BAI
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200622504104400/485
(मंगीसपुर )
|
2732006225NRG24050220241252774
|
05/02/2024
|
Sunita Mehar
|
2732006225WL026236
|
Sunita Mehar
|
00045
|
BARB0SUNELX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100403
|
|
SUNITA MEHAR
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200622504104400/560
(मंगीसपुर )
|
2732006225NRG24050220241252800
|
05/02/2024
|
Mamta Bai
|
2732006225WL026236
|
Mamta Bai
|
00045
|
BARB0SUNELX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100295
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200622504104400/578
(मंगीसपुर )
|
2732006225NRG24050220241252805
|
05/02/2024
|
Mukesh Prajapat
|
2732006225WL026236
|
Mukesh Prajapat
|
00045
|
BARB0SUNELX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100292
|
|
MUKESH PRAJAPAT SO R
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200622504104400/586
(मंगीसपुर )
|
2732006225NRG24050220241252810
|
05/02/2024
|
Soni Kumari
|
2732006225WL026236
|
Soni Kumari
|
00045
|
BARB0SUNELX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100297
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200622504104400/592
(मंगीसपुर )
|
2732006225NRG24050220241252815
|
05/02/2024
|
Pavitra Meghwal
|
2732006225WL026236
|
Pavitra Meghwal
|
00045
|
BARB0SUNELX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100296
|
|
PAVITRA MEGHWAL SO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200622504104400/85
(मंगीसपुर )
|
2732006225NRG24050220241252833
|
05/02/2024
|
Kanheya lal
|
2732006225WL026236
|
Kanheya lal
|
00045
|
BARB0SUNELX
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
2274100293
|
|
KANHAIYA LAL SO LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28564
|
28564
|
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200622504104400/507
(मंगीसपुर )
|
2732006225NRG24050220241252781
|
05/02/2024
|
Rajesh Kumar
|
2732006225WL026236
|
Rajesh Kumar
|
00048
|
BKID0007853
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100376
|
|
RAJESH KUMAR S/O KARULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200622504104400/561
(मंगीसपुर )
|
2732006225NRG24050220241252801
|
05/02/2024
|
Pavan Patidar
|
2732006225WL026236
|
Pavan Patidar
|
00168
|
ICIC0006858
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100377
|
|
PAWAN PATIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
15
|
PIDAWA
|
RJ-273200622504104400/603
(मंगीसपुर )
|
2732006225NRG24050220241252820
|
05/02/2024
|
Mukesh Kumar
|
2732006225WL026236
|
Mukesh Kumar
|
00415
|
SBIN0031274
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100298
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200622504104400/253
(मंगीसपुर )
|
2732006225NRG24050220241252736
|
05/02/2024
|
Rakesh Kumar
|
2732006225WL026236
|
Rakesh Kumar
|
00415
|
SBIN0031275
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100379
|
|
MR RAKESH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIDAWA
|
RJ-273200622504104400/433
(मंगीसपुर )
|
2732006225NRG24050220241252760
|
05/02/2024
|
radha kumari
|
2732006225WL026236
|
radha kumari
|
00415
|
SBIN0031275
|
2509
|
2509
|
Processed
|
29/03/2024
|
|
2274100373
|
|
Mrs. RADHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200622504104400/451
(मंगीसपुर )
|
2732006225NRG24050220241252763
|
05/02/2024
|
BAPU LAL
|
2732006225WL026236
|
BAPU LAL
|
00415
|
SBIN0031275
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100378
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIDAWA
|
RJ-273200622504104400/557
(मंगीसपुर )
|
2732006225NRG24050220241252798
|
05/02/2024
|
Kamlesh
|
2732006225WL026236
|
Kamlesh
|
00415
|
SBIN0031275
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100290
|
|
MR KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIDAWA
|
RJ-273200622504104400/570
(मंगीसपुर )
|
2732006225NRG24050220241252804
|
05/02/2024
|
Mangi Lal
|
2732006225WL026236
|
Mangi Lal
|
00415
|
SBIN0031275
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100375
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIDAWA
|
RJ-273200622504104400/616
(मंगीसपुर )
|
2732006225NRG24050220241252828
|
05/02/2024
|
Banshi Lal Meghwal
|
2732006225WL026236
|
Banshi Lal Meghwal
|
00415
|
SBIN0031275
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100374
|
|
MR BANSHI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIDAWA
|
RJ-273200622504104400/70
(मंगीसपुर )
|
2732006225NRG24050220241252831
|
05/02/2024
|
Bagdi Ram
|
2732006225WL026236
|
Bagdi Ram
|
00415
|
SBIN0031275
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100372
|
|
MR BAGADI RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17563
|
17563
|
|
|
|
|
|
|
|
|
23
|
PIDAWA
|
RJ-273200622504104400/102
(मंगीसपुर )
|
2732006225NRG24050220241252717
|
05/02/2024
|
Mangi bai
|
2732006225WL026236
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
28/03/2024
|
|
2274100392
|
|
MANGI BAIWO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200622504104400/122
(मंगीसपुर )
|
2732006225NRG24050220241252718
|
05/02/2024
|
Ram Prasad
|
2732006225WL026236
|
Ram Prasad
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100385
|
|
RAMPRASAD PRAJAPAT S O GOPILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200622504104400/134
(मंगीसपुर )
|
2732006225NRG24050220241252719
|
05/02/2024
|
Rakesh
|
2732006225WL026236
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100357
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
PIDAWA
|
RJ-273200622504104400/135
(मंगीसपुर )
|
2732006225NRG24050220241252720
|
05/02/2024
|
Prem Chand
|
2732006225WL026236
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274100387
|
|
PREMCHAND PATIDAR S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
PIDAWA
|
RJ-273200622504104400/136
(मंगीसपुर )
|
2732006225NRG24050220241252721
|
05/02/2024
|
SURAT RAM
|
2732006225WL026236
|
SURAT RAM
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100401
|
|
SURATRAM PATIDAR SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200622504104400/137
(मंगीसपुर )
|
2732006225NRG24050220241252722
|
05/02/2024
|
Dilip kumar
|
2732006225WL026236
|
Dilip kumar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100301
|
|
DILIP KUMAR PATIDAR S/O MANOHAR LAL PATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PIDAWA
|
RJ-273200622504104400/144
(मंगीसपुर )
|
2732006225NRG24050220241252723
|
05/02/2024
|
Prem Bai
|
2732006225WL026236
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100389
|
|
PREM BAI W O GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PIDAWA
|
RJ-273200622504104400/166
(मंगीसपुर )
|
2732006225NRG24050220241252724
|
05/02/2024
|
Ram Gopal
|
2732006225WL026236
|
Ram Gopal
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274100332
|
|
GOPAL SO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
PIDAWA
|
RJ-273200622504104400/168
(मंगीसपुर )
|
2732006225NRG24050220241252725
|
05/02/2024
|
Rodu Lal
|
2732006225WL026236
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100308
|
|
RODU LAL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200622504104400/18
(मंगीसपुर )
|
2732006225NRG24050220241252726
|
05/02/2024
|
Guddi Bai
|
2732006225WL026236
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100330
|
|
GUDDI BAI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
PIDAWA
|
RJ-273200622504104400/201
(मंगीसपुर )
|
2732006225NRG24050220241252727
|
05/02/2024
|
Bhag Chand
|
2732006225WL026236
|
Bhag Chand
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
28/03/2024
|
|
2274100306
|
|
Bhag Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PIDAWA
|
RJ-273200622504104400/216
(मंगीसपुर )
|
2732006225NRG24050220241252728
|
05/02/2024
|
Vidhya Bai
|
2732006225WL026236
|
Vidhya Bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100333
|
|
VIDHAYA BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200622504104400/225
(मंगीसपुर )
|
2732006225NRG24050220241252730
|
05/02/2024
|
Bansilal
|
2732006225WL026236
|
Bansilal
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274100358
|
|
BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PIDAWA
|
RJ-273200622504104400/234
(मंगीसपुर )
|
2732006225NRG24050220241252731
|
05/02/2024
|
Bala Ram
|
2732006225WL026236
|
Bala Ram
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100311
|
|
BALA RAM SO BHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PIDAWA
|
RJ-273200622504104400/242
(मंगीसपुर )
|
2732006225NRG24050220241252732
|
05/02/2024
|
Dasrath
|
2732006225WL026236
|
Dasrath
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100321
|
|
DASHRATH PATIDAR S O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200622504104400/244
(मंगीसपुर )
|
2732006225NRG24050220241252733
|
05/02/2024
|
Ganga bai
|
2732006225WL026236
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100339
|
|
GANGA BAI WO KARULAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200622504104400/246
(मंगीसपुर )
|
2732006225NRG24050220241252734
|
05/02/2024
|
Shanti Bai
|
2732006225WL026236
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100324
|
|
SHANTI BAI WO SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PIDAWA
|
RJ-273200622504104400/252
(मंगीसपुर )
|
2732006225NRG24050220241252735
|
05/02/2024
|
Naresh
|
2732006225WL026236
|
Naresh
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100322
|
|
NARESH PATIDAR S O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200622504104400/266
(मंगीसपुर )
|
2732006225NRG24050220241252738
|
05/02/2024
|
Batan Lal
|
2732006225WL026236
|
Batan Lal
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100399
|
|
BATAN SO GAJJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PIDAWA
|
RJ-273200622504104400/276
(मंगीसपुर )
|
2732006225NRG24050220241252739
|
05/02/2024
|
Ful Chand
|
2732006225WL026236
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100384
|
|
PHOOL CHAND SO AMBARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PIDAWA
|
RJ-273200622504104400/288
(मंगीसपुर )
|
2732006225NRG24050220241252740
|
05/02/2024
|
Puspa Bai
|
2732006225WL026236
|
Puspa Bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100313
|
|
PUSHPA BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
PIDAWA
|
RJ-273200622504104400/296
(मंगीसपुर )
|
2732006225NRG24050220241252741
|
05/02/2024
|
Vinod
|
2732006225WL026236
|
Vinod
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100347
|
|
VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PIDAWA
|
RJ-273200622504104400/298
(मंगीसपुर )
|
2732006225NRG24050220241252742
|
05/02/2024
|
Bheru Lal
|
2732006225WL026236
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100344
|
|
BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200622504104400/305
(मंगीसपुर )
|
2732006225NRG24050220241252743
|
05/02/2024
|
ARUNA PATIDAR
|
2732006225WL026236
|
ARUNA PATIDAR
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
28/03/2024
|
|
2274100328
|
|
ARUNA PATIDAR WO VISHNU PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PIDAWA
|
RJ-273200622504104400/315
(मंगीसपुर )
|
2732006225NRG24050220241252744
|
05/02/2024
|
Guddi Bai
|
2732006225WL026236
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100341
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PIDAWA
|
RJ-273200622504104400/328
(मंगीसपुर )
|
2732006225NRG24050220241252745
|
05/02/2024
|
Prem Lata
|
2732006225WL026236
|
Prem Lata
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100348
|
|
PREM LATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200622504104400/33
(मंगीसपुर )
|
2732006225NRG24050220241252746
|
05/02/2024
|
Nirmla
|
2732006225WL026236
|
Nirmla
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274100396
|
|
NIRMALA BAI WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200622504104400/348
(मंगीसपुर )
|
2732006225NRG24050220241252747
|
05/02/2024
|
Suraj Mal
|
2732006225WL026236
|
Suraj Mal
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100345
|
|
SURAJ MAL SO PANNLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PIDAWA
|
RJ-273200622504104400/353
(मंगीसपुर )
|
2732006225NRG24050220241252748
|
05/02/2024
|
BALI BAI
|
2732006225WL026236
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100304
|
|
BALI BAI W/O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200622504104400/356
(मंगीसपुर )
|
2732006225NRG24050220241252749
|
05/02/2024
|
Komal Bai Patidar
|
2732006225WL026236
|
Komal Bai Patidar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100331
|
|
KOMAL BAI PATIDARWOKANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PIDAWA
|
RJ-273200622504104400/372
(मंगीसपुर )
|
2732006225NRG24050220241252750
|
05/02/2024
|
Ful Chand
|
2732006225WL026236
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100393
|
|
PHOOLCHAND MEGHWAL SO PYARA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200622504104400/377
(मंगीसपुर )
|
2732006225NRG24050220241252751
|
05/02/2024
|
GHANSHYAM
|
2732006225WL026236
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100320
|
|
GHANSHYAM SO BHANWAR
|
BANK OF BARODA(606985)
|
|
55
|
PIDAWA
|
RJ-273200622504104400/386
(मंगीसपुर )
|
2732006225NRG24050220241252753
|
05/02/2024
|
Diksha Patidar
|
2732006225WL026236
|
Diksha Patidar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100327
|
|
DIKSHA PATIDAR WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PIDAWA
|
RJ-273200622504104400/410
(मंगीसपुर )
|
2732006225NRG24050220241252754
|
05/02/2024
|
SHANTI BAI
|
2732006225WL026236
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100319
|
|
SHANTI BAI WO KISHAN LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200622504104400/419
(मंगीसपुर )
|
2732006225NRG24050220241252755
|
05/02/2024
|
RADHA BAI
|
2732006225WL026236
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274100390
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200622504104400/427
(मंगीसपुर )
|
2732006225NRG24050220241252757
|
05/02/2024
|
MANOHAR BAI
|
2732006225WL026236
|
MANOHAR BAI
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100400
|
|
MANOHAR BAI WO INDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PIDAWA
|
RJ-273200622504104400/430
(मंगीसपुर )
|
2732006225NRG24050220241252758
|
05/02/2024
|
Arjun Kumar
|
2732006225WL026236
|
Arjun Kumar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100394
|
|
ARJUN KUMAR SO SHIVNRAYAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PIDAWA
|
RJ-273200622504104400/431
(मंगीसपुर )
|
2732006225NRG24050220241252759
|
05/02/2024
|
Guddi Bai
|
2732006225WL026236
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274100336
|
|
GUDDI BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200622504104400/444
(मंगीसपुर )
|
2732006225NRG24050220241252761
|
05/02/2024
|
Govind
|
2732006225WL026236
|
Govind
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100363
|
|
GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200622504104400/446
(मंगीसपुर )
|
2732006225NRG24050220241252762
|
05/02/2024
|
Chandrakala Bai
|
2732006225WL026236
|
Chandrakala Bai
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
28/03/2024
|
|
2274100360
|
|
CHANDRAKALA PATIDAR
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200622504104400/46
(मंगीसपुर )
|
2732006225NRG24050220241252764
|
05/02/2024
|
Vijay
|
2732006225WL026236
|
Vijay
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100323
|
|
VIJAY PATIDAR S O BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PIDAWA
|
RJ-273200622504104400/465
(मंगीसपुर )
|
2732006225NRG24050220241252766
|
05/02/2024
|
Mukesh Kumar
|
2732006225WL026236
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100334
|
|
MUKESH KUMAR PATIDAR SO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PIDAWA
|
RJ-273200622504104400/466
(मंगीसपुर )
|
2732006225NRG24050220241252767
|
05/02/2024
|
Urmila Bai
|
2732006225WL026236
|
Urmila Bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100335
|
|
URMILA BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200622504104400/467
(मंगीसपुर )
|
2732006225NRG24050220241252768
|
05/02/2024
|
Kanwar Lal
|
2732006225WL026236
|
Kanwar Lal
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100300
|
|
KANWAR LAL S/O RAM DAYAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PIDAWA
|
RJ-273200622504104400/470
(मंगीसपुर )
|
2732006225NRG24050220241252769
|
05/02/2024
|
Govind
|
2732006225WL026236
|
Govind
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100310
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PIDAWA
|
RJ-273200622504104400/474
(मंगीसपुर )
|
2732006225NRG24050220241252770
|
05/02/2024
|
Yashoda Bai
|
2732006225WL026236
|
Yashoda Bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274100343
|
|
YASHODA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200622504104400/477
(मंगीसपुर )
|
2732006225NRG24050220241252771
|
05/02/2024
|
Girja Bai
|
2732006225WL026236
|
Girja Bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100350
|
|
GIRJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PIDAWA
|
RJ-273200622504104400/482
(मंगीसपुर )
|
2732006225NRG24050220241252773
|
05/02/2024
|
Kalu Lal Patidar
|
2732006225WL026236
|
Kalu Lal Patidar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100352
|
|
KALU LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200622504104400/487
(मंगीसपुर )
|
2732006225NRG24050220241252775
|
05/02/2024
|
Antim Kumar Sharma
|
2732006225WL026236
|
Antim Kumar Sharma
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100349
|
|
MR ANTIM KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200622504104400/489
(मंगीसपुर )
|
2732006225NRG24050220241252776
|
05/02/2024
|
Dayaram
|
2732006225WL026236
|
Dayaram
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100355
|
|
DAYA RAM SO AMBA RAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
PIDAWA
|
RJ-273200622504104400/49
(मंगीसपुर )
|
2732006225NRG24050220241252777
|
05/02/2024
|
Prem Lata
|
2732006225WL026236
|
Prem Lata
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274100326
|
|
PREM LATA WO DUDHERAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200622504104400/496
(मंगीसपुर )
|
2732006225NRG24050220241252778
|
05/02/2024
|
Premlata
|
2732006225WL026236
|
Premlata
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100312
|
|
PREMLATA BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200622504104400/499
(मंगीसपुर )
|
2732006225NRG24050220241252779
|
05/02/2024
|
Manish Kumar
|
2732006225WL026236
|
Manish Kumar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100305
|
|
MANISH PRAJAPAT S/O BALMUKUND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200622504104400/50
(मंगीसपुर )
|
2732006225NRG24050220241252780
|
05/02/2024
|
Mukesh
|
2732006225WL026236
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100397
|
|
MUKESH KUMAR SO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200622504104400/508
(मंगीसपुर )
|
2732006225NRG24050220241252782
|
05/02/2024
|
Tofan Singh
|
2732006225WL026236
|
Tofan Singh
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100386
|
|
TOFAN SINGH S O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200622504104400/51
(मंगीसपुर )
|
2732006225NRG24050220241252783
|
05/02/2024
|
BHAGU BAI
|
2732006225WL026236
|
BHAGU BAI
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100307
|
|
BHAGU BAI WO SURESH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200622504104400/512
(मंगीसपुर )
|
2732006225NRG24050220241252784
|
05/02/2024
|
Bhagatram
|
2732006225WL026236
|
Bhagatram
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100329
|
|
BHAGATARAM SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200622504104400/519
(मंगीसपुर )
|
2732006225NRG24050220241252785
|
05/02/2024
|
Mangilal
|
2732006225WL026236
|
Mangilal
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
28/03/2024
|
|
2274100381
|
|
MANGI LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200622504104400/522
(मंगीसपुर )
|
2732006225NRG24050220241252786
|
05/02/2024
|
Radha Kumari
|
2732006225WL026236
|
Radha Kumari
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100382
|
|
RADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200622504104400/526
(मंगीसपुर )
|
2732006225NRG24050220241252787
|
05/02/2024
|
Ashok Kumar
|
2732006225WL026236
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274100361
|
|
ASHOK KUMAR BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200622504104400/53
(मंगीसपुर )
|
2732006225NRG24050220241252788
|
05/02/2024
|
Rukaman Bai
|
2732006225WL026236
|
Rukaman Bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100317
|
|
RUKMAN BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200622504104400/532
(मंगीसपुर )
|
2732006225NRG24050220241252789
|
05/02/2024
|
Durga Lal Prajapat
|
2732006225WL026236
|
Durga Lal Prajapat
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100337
|
|
DURGA LAL PRAJAPAT SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200622504104400/535
(मंगीसपुर )
|
2732006225NRG24050220241252790
|
05/02/2024
|
Manju Bai
|
2732006225WL026236
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100388
|
|
MANJU BAI PATIDAR W O TIKAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200622504104400/537
(मंगीसपुर )
|
2732006225NRG24050220241252791
|
05/02/2024
|
Ashok Kumar
|
2732006225WL026236
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100315
|
|
ASHOK KUMAR SO RAMGOPAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200622504104400/539
(मंगीसपुर )
|
2732006225NRG24050220241252792
|
05/02/2024
|
Kumari Bina
|
2732006225WL026236
|
Kumari Bina
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
28/03/2024
|
|
2274100325
|
|
MISS KUMARI BEENA BEENA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200622504104400/543
(मंगीसपुर )
|
2732006225NRG24050220241252793
|
05/02/2024
|
Prem Bai
|
2732006225WL026236
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100342
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
89
|
PIDAWA
|
RJ-273200622504104400/545
(मंगीसपुर )
|
2732006225NRG24050220241252794
|
05/02/2024
|
Mahesh Kumar Sutar
|
2732006225WL026236
|
Mahesh Kumar Sutar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100340
|
|
MAHESH KUMAR SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PIDAWA
|
RJ-273200622504104400/545
(मंगीसपुर )
|
2732006225NRG24050220241252795
|
05/02/2024
|
Suman Kumari
|
2732006225WL026236
|
Suman Kumari
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100318
|
|
SUMAN KUMARI WO MAHESH KUMAR CARPENTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200622504104400/550
(मंगीसपुर )
|
2732006225NRG24050220241252796
|
05/02/2024
|
Bhola Shankar
|
2732006225WL026236
|
Bhola Shankar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100314
|
|
BHOLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PIDAWA
|
RJ-273200622504104400/555
(मंगीसपुर )
|
2732006225NRG24050220241252797
|
05/02/2024
|
Durgi Lal Mehatar
|
2732006225WL026236
|
Durgi Lal Mehatar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100303
|
|
DURGILAL MEHTTAR SO SHAMBHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200622504104400/559
(मंगीसपुर )
|
2732006225NRG24050220241252799
|
05/02/2024
|
Pooja Kumari
|
2732006225WL026236
|
Pooja Kumari
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100354
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200622504104400/566
(मंगीसपुर )
|
2732006225NRG24050220241252802
|
05/02/2024
|
Kamlesh Kumar
|
2732006225WL026236
|
Kamlesh Kumar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100380
|
|
KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200622504104400/569
(मंगीसपुर )
|
2732006225NRG24050220241252803
|
05/02/2024
|
Basanti Lal
|
2732006225WL026236
|
Basanti Lal
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100299
|
|
BASANTI LAL PATIDAR S/O BANNE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200622504104400/579
(मंगीसपुर )
|
2732006225NRG24050220241252806
|
05/02/2024
|
Giriraj Meghwal
|
2732006225WL026236
|
Giriraj Meghwal
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100391
|
|
GIRIRAJ MEGHWALSO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200622504104400/58
(मंगीसपुर )
|
2732006225NRG24050220241252807
|
05/02/2024
|
Lila Bai
|
2732006225WL026236
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100316
|
|
LILA BAI WO DURGA LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200622504104400/580
(मंगीसपुर )
|
2732006225NRG24050220241252808
|
05/02/2024
|
Uma Shankar
|
2732006225WL026236
|
Uma Shankar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100368
|
|
UMA SHANKAR SO SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200622504104400/583
(मंगीसपुर )
|
2732006225NRG24050220241252809
|
05/02/2024
|
Dinesh Kumar Gurjar
|
2732006225WL026236
|
Dinesh Kumar Gurjar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100364
|
|
MR DINESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200622504104400/587
(मंगीसपुर )
|
2732006225NRG24050220241252811
|
05/02/2024
|
Rajendra Patidar
|
2732006225WL026236
|
Rajendra Patidar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100365
|
|
RAJENDRA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PIDAWA
|
RJ-273200622504104400/589
(मंगीसपुर )
|
2732006225NRG24050220241252812
|
05/02/2024
|
Pankesh Kumar
|
2732006225WL026236
|
Pankesh Kumar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100346
|
|
PANKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200622504104400/590
(मंगीसपुर )
|
2732006225NRG24050220241252813
|
05/02/2024
|
Priyanka Patidar
|
2732006225WL026236
|
Priyanka Patidar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100366
|
|
PRIYANKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200622504104400/591
(मंगीसपुर )
|
2732006225NRG24050220241252814
|
05/02/2024
|
Sapana Kumari
|
2732006225WL026236
|
Sapana Kumari
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100371
|
|
SAPNA KUMARI D O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200622504104400/594
(मंगीसपुर )
|
2732006225NRG24050220241252816
|
05/02/2024
|
Madhu Bala Rao
|
2732006225WL026236
|
Madhu Bala Rao
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
29/03/2024
|
|
2274100362
|
|
Miss. MADHUBALA RAO D O BALCHAND RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200622504104400/598
(मंगीसपुर )
|
2732006225NRG24050220241252817
|
05/02/2024
|
Pankaj Kumar
|
2732006225WL026236
|
Pankaj Kumar
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
28/03/2024
|
|
2274100309
|
|
PANKAJ KUMAR SO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200622504104400/599
(मंगीसपुर )
|
2732006225NRG24050220241252818
|
05/02/2024
|
Bheru Lal Patidar
|
2732006225WL026236
|
Bheru Lal Patidar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100302
|
|
BHERU LAL PATIDAR SO NAND LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200622504104400/601
(मंगीसपुर )
|
2732006225NRG24050220241252819
|
05/02/2024
|
Ramnarayan
|
2732006225WL026236
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274100359
|
|
RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200622504104400/604
(मंगीसपुर )
|
2732006225NRG24050220241252821
|
05/02/2024
|
Rajesh Gwatiya
|
2732006225WL026236
|
Rajesh Gwatiya
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100369
|
|
MR RAJESH GWATIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200622504104400/608
(मंगीसपुर )
|
2732006225NRG24050220241252822
|
05/02/2024
|
Rahul Patidar
|
2732006225WL026236
|
Rahul Patidar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100367
|
|
RAHUL PATIDAR SO SURAJMAL PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200622504104400/609
(मंगीसपुर )
|
2732006225NRG24050220241252823
|
05/02/2024
|
Ankit
|
2732006225WL026236
|
Ankit
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100370
|
|
ANKIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200622504104400/610
(मंगीसपुर )
|
2732006225NRG24050220241252824
|
05/02/2024
|
Purilal Patidar
|
2732006225WL026236
|
Purilal Patidar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100338
|
|
PURILAL PATIDAR SO PREMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200622504104400/611
(मंगीसपुर )
|
2732006225NRG24050220241252825
|
05/02/2024
|
Jagdeesh Kumar Prajapat
|
2732006225WL026236
|
Jagdeesh Kumar Prajapat
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100353
|
|
MR JAGDEESH KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200622504104400/612
(मंगीसपुर )
|
2732006225NRG24050220241252826
|
05/02/2024
|
Vinod Kumar
|
2732006225WL026236
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100351
|
|
MR VINOD KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200622504104400/615
(मंगीसपुर )
|
2732006225NRG24050220241252827
|
05/02/2024
|
Kiran
|
2732006225WL026236
|
Kiran
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100356
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200622504104400/618
(मंगीसपुर )
|
2732006225NRG24050220241252829
|
05/02/2024
|
Vinod kumar
|
2732006225WL026236
|
Vinod kumar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100398
|
|
VINOD PATIDAR
|
ICICI BANK LTD(508534)
|
|
116
|
PIDAWA
|
RJ-273200622504104400/64
(मंगीसपुर )
|
2732006225NRG24050220241252830
|
05/02/2024
|
Ramesh
|
2732006225WL026236
|
Ramesh
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
28/03/2024
|
|
2274100395
|
|
RAMESH CHANDRA SHARMA SO KANHAIYALAL SHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200622504104400/71
(मंगीसपुर )
|
2732006225NRG24050220241252832
|
05/02/2024
|
Bala bai
|
2732006225WL026236
|
Bala bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
2274100383
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231021
|
231021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284675
|
284675
|
|
|
|
|
|
|
|