|
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-273200622804105600/645
(हिम्मतगढ )
|
2732006228NRG24090720230781245
|
13/07/2023
|
LILAWATI BAI
|
2732006228WL013636
|
LILAWATI BAI
|
00045
|
BARB0AKEDAX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006317
|
|
Lilavati Bai Sen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622504104400/192
(मंगीसपुर )
|
2732006225NRG24120720230811089
|
13/07/2023
|
Kailash Chand
|
2732006225WL014130
|
Kailash Chand
|
00045
|
BARB0SUNELX
|
2379
|
2379
|
Rejected
|
25/08/2023
|
|
4800006263
|
Account closed
|
|
|
|
3
|
PIDAWA
|
RJ-273200622504104400/213
(मंगीसपुर )
|
2732006225NRG24120720230811096
|
13/07/2023
|
Mukesh Kumar
|
2732006225WL014130
|
Mukesh Kumar
|
00045
|
BARB0SUNELX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800006261
|
|
MUKESH KUMAR KALAL SO BALARAM KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200622504104400/256
(मंगीसपुर )
|
2732006225NRG24120720230811108
|
13/07/2023
|
Mohan Bai
|
2732006225WL014130
|
Mohan Bai
|
00045
|
BARB0SUNELX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006790
|
|
MOHAN BAI WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200622504104400/297
(मंगीसपुर )
|
2732006225NRG24120720230811118
|
13/07/2023
|
Uderam
|
2732006225WL014130
|
Uderam
|
00045
|
BARB0SUNELX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006272
|
|
Udayram
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200622504104400/338
(मंगीसपुर )
|
2732006225NRG24120720230811128
|
13/07/2023
|
Mammta bai
|
2732006225WL014130
|
Mammta bai
|
00045
|
BARB0SUNELX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006264
|
|
MAMTA KUMARI WO PRADIP KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200622504104400/36
(मंगीसपुर )
|
2732006225NRG24120720230811133
|
13/07/2023
|
Nathu Lal
|
2732006225WL014130
|
Nathu Lal
|
00045
|
BARB0SUNELX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800006260
|
|
NATHU LAL SO HARI RAM
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200622504104400/44
(मंगीसपुर )
|
2732006225NRG24120720230811150
|
13/07/2023
|
Hari Singh
|
2732006225WL014130
|
Hari Singh
|
00045
|
BARB0SUNELX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800006266
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
PIDAWA
|
RJ-273200622504104400/484
(मंगीसपुर )
|
2732006225NRG24120720230811043
|
13/07/2023
|
Dhapu Bai
|
2732006225WL014129
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800006269
|
|
DHAPU BAI WO ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200622504104400/506
(मंगीसपुर )
|
2732006225NRG24120720230811158
|
13/07/2023
|
Surajmal
|
2732006225WL014130
|
Surajmal
|
00045
|
BARB0SUNELX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006267
|
|
SURAJ MAL SO LALCHAND
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200622504104400/521
(मंगीसपुर )
|
2732006225NRG24120720230811159
|
13/07/2023
|
Reena Gurjar
|
2732006225WL014130
|
Reena Gurjar
|
00045
|
BARB0SUNELX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006315
|
|
Reena Gurjar
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200622504104400/66
(मंगीसपुर )
|
2732006225NRG24120720230811054
|
13/07/2023
|
Lila bai
|
2732006225WL014129
|
Lila bai
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006789
|
|
LILA BAI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200622504104400/71
(मंगीसपुर )
|
2732006225NRG24120720230811177
|
13/07/2023
|
Ful Chand
|
2732006225WL014130
|
Ful Chand
|
00045
|
BARB0SUNELX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006791
|
|
PHOOL CHAND SO LAL CHAND
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200622904104500/193
(हेमडा )
|
2732006229NRG24100720230784959
|
13/07/2023
|
nepal singh
|
2732006229WL013702
|
nepal singh
|
00045
|
BARB0SUNELX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006304
|
|
NEPAL SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
PIDAWA
|
RJ-273200622904104500/86
(हेमडा )
|
2732006229NRG24100720230784970
|
13/07/2023
|
anarlal
|
2732006229WL013702
|
anarlal
|
00045
|
BARB0SUNELX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006312
|
|
Anarlal
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200622904104500/98
(हेमडा )
|
2732006229NRG24100720230784972
|
13/07/2023
|
jagdish
|
2732006229WL013702
|
jagdish
|
00045
|
BARB0SUNELX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006311
|
|
JAGDISH S/O PRABHU LAL , CHANDRA KALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200622904106200/1237
(हेमडा )
|
2732006229NRG24100720230784268
|
13/07/2023
|
Rambabu
|
2732006229WL013696
|
Rambabu
|
00045
|
BARB0SUNELX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006788
|
|
Ram Babu Nagar
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200622904106200/1296
(हेमडा )
|
2732006229NRG24100720230784996
|
13/07/2023
|
Manhor Singh
|
2732006229WL013702
|
Manhor Singh
|
00045
|
BARB0SUNELX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006303
|
|
Manohar Singh Dhakar
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200622904106200/1306
(हेमडा )
|
2732006229NRG24100720230784999
|
13/07/2023
|
Dipak Nagar
|
2732006229WL013702
|
Dipak Nagar
|
00045
|
BARB0SUNELX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006316
|
|
Deepak Nagar
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200622904106200/200
(हेमडा )
|
2732006229NRG24100720230784367
|
13/07/2023
|
gita bai
|
2732006229WL013697
|
gita bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006262
|
|
GITA BAI WO PURI LAL
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200622904106200/264
(हेमडा )
|
2732006229NRG24100720230784387
|
13/07/2023
|
Janki Lal
|
2732006229WL013697
|
Janki Lal
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006313
|
|
JANKI LAL S/O RAMPRATAP ,KANTI,DEELIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PIDAWA
|
RJ-273200622904106200/287
(हेमडा )
|
2732006229NRG24100720230784394
|
13/07/2023
|
Nand singh
|
2732006229WL013697
|
Nand singh
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006308
|
|
NAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIDAWA
|
RJ-273200622904106200/32
(हेमडा )
|
2732006229NRG24100720230784405
|
13/07/2023
|
SANTOSH BAI
|
2732006229WL013697
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006310
|
|
SANTOSH BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200622904106200/328
(हेमडा )
|
2732006229NRG24100720230784407
|
13/07/2023
|
Kreshna Bai
|
2732006229WL013697
|
Kreshna Bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006792
|
|
KRISHNA BAI WO PRAHLAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200622904106200/338
(हेमडा )
|
2732006229NRG24100720230784413
|
13/07/2023
|
jagdish
|
2732006229WL013697
|
jagdish
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006274
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200622904106200/348
(हेमडा )
|
2732006229NRG24100720230784414
|
13/07/2023
|
Mangi Bai
|
2732006229WL013697
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006307
|
|
Mangi Bai
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200622904106200/374
(हेमडा )
|
2732006229NRG24100720230784416
|
13/07/2023
|
RADHESHYAM
|
2732006229WL013697
|
RADHESHYAM
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006275
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200622904106200/417
(हेमडा )
|
2732006229NRG24100720230785010
|
13/07/2023
|
gajraj singh
|
2732006229WL013702
|
gajraj singh
|
00045
|
BARB0SUNELX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006273
|
|
Gajraj
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200622904106200/438
(हेमडा )
|
2732006229NRG24100720230785012
|
13/07/2023
|
santoshbai
|
2732006229WL013702
|
santoshbai
|
00045
|
BARB0SUNELX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006306
|
|
Santosh Bai
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200622904106200/450
(हेमडा )
|
2732006229NRG24100720230784430
|
13/07/2023
|
Khaniram
|
2732006229WL013697
|
Khaniram
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006268
|
|
KANIHIRAM SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200622904106200/481
(हेमडा )
|
2732006229NRG24100720230784437
|
13/07/2023
|
jitendar patidar
|
2732006229WL013697
|
jitendar patidar
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006265
|
|
JITENDRA PATIDAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
32
|
PIDAWA
|
RJ-273200622904106200/511
(हेमडा )
|
2732006229NRG24100720230784325
|
13/07/2023
|
BHUPENDRA
|
2732006229WL013696
|
BHUPENDRA
|
00045
|
BARB0SUNELX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006270
|
|
BHUPENDRA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIDAWA
|
RJ-273200622904106200/605
(हेमडा )
|
2732006229NRG24100720230784459
|
13/07/2023
|
BALI BAI
|
2732006229WL013697
|
BALI BAI
|
00045
|
BARB0SUNELX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006271
|
|
BALI BAI WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200622904106200/864
(हेमडा )
|
2732006229NRG24100720230784346
|
13/07/2023
|
berulal
|
2732006229WL013696
|
berulal
|
00045
|
BARB0SUNELX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006309
|
|
Bherulal
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200622904106200/942
(हेमडा )
|
2732006229NRG24100720230784356
|
13/07/2023
|
nilesh soni
|
2732006229WL013696
|
nilesh soni
|
00045
|
BARB0SUNELX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006314
|
|
Nilesh Soni
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200622904106200/951
(हेमडा )
|
2732006229NRG24100720230785048
|
13/07/2023
|
rakesh kumar
|
2732006229WL013702
|
rakesh kumar
|
00045
|
BARB0SUNELX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006305
|
|
Rakesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78571
|
78571
|
|
|
|
|
|
|
|
|
37
|
PIDAWA
|
RJ-273200622904106200/615
(हेमडा )
|
2732006229NRG24100720230784462
|
13/07/2023
|
badri lal
|
2732006229WL013697
|
badri lal
|
00114
|
RSCB0024014
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006203
|
|
BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
38
|
PIDAWA
|
RJ-273200622904106300/200
(हेमडा )
|
2732006229NRG24100720230784669
|
13/07/2023
|
Manish
|
2732006229WL013699
|
Manish
|
00168
|
ICIC0006858
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006920
|
|
MANISH BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
39
|
PIDAWA
|
RJ-273200623504110100/1
(कोटडी )
|
2732006000NRG24110720230790215
|
13/07/2023
|
kalash
|
2732006WL013784
|
kalash
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006220
|
|
KAILASH CHAND S-O NATHU JI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PIDAWA
|
RJ-273200623504110100/112
(कोटडी )
|
2732006000NRG24110720230790219
|
13/07/2023
|
gopal lal
|
2732006WL013784
|
gopal lal
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006253
|
|
GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PIDAWA
|
RJ-273200623504110100/117
(कोटडी )
|
2732006000NRG24110720230790220
|
13/07/2023
|
Madan Lal
|
2732006WL013784
|
Madan Lal
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006215
|
|
MADAN LAL S-O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200623504110100/117
(कोटडी )
|
2732006000NRG24110720230790221
|
13/07/2023
|
Santosh Bai
|
2732006WL013784
|
Santosh Bai
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006794
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200623504110100/125
(कोटडी )
|
2732006000NRG24110720230790223
|
13/07/2023
|
Narayan
|
2732006WL013784
|
Narayan
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006211
|
|
NARAYAN SINGH S/O MADHO SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PIDAWA
|
RJ-273200623504110100/127
(कोटडी )
|
2732006000NRG24110720230790224
|
13/07/2023
|
Narayani Bai
|
2732006WL013784
|
Narayani Bai
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006233
|
|
NARAYANI BAI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200623504110100/136
(कोटडी )
|
2732006000NRG24110720230790225
|
13/07/2023
|
Babu Lal
|
2732006WL013784
|
Babu Lal
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006230
|
|
BABU LAL& SANTOSH BAI RATHORE S/O BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIDAWA
|
RJ-273200623504110100/141
(कोटडी )
|
2732006000NRG24110720230790227
|
13/07/2023
|
ashok kumar
|
2732006WL013784
|
ashok kumar
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006216
|
|
ASHOK KUMAR S-O BALARAM TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200623504110100/146
(कोटडी )
|
2732006000NRG24110720230790228
|
13/07/2023
|
Karu Lal
|
2732006WL013784
|
Karu Lal
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006257
|
|
KARU LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200623504110100/150
(कोटडी )
|
2732006000NRG24110720230790231
|
13/07/2023
|
Bapulal
|
2732006WL013784
|
Bapulal
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006235
|
|
BAPU LAL GUJAR S/O KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200623504110100/152
(कोटडी )
|
2732006000NRG24110720230790233
|
13/07/2023
|
Anita bai
|
2732006WL013784
|
Anita bai
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006243
|
|
ANITA BAI WO BAJRANG RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200623504110100/152
(कोटडी )
|
2732006000NRG24110720230790232
|
13/07/2023
|
Bajrng
|
2732006WL013784
|
Bajrng
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006219
|
|
BAJRANG LAL RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PIDAWA
|
RJ-273200623504110100/163
(कोटडी )
|
2732006000NRG24110720230790236
|
13/07/2023
|
Ashok Kumar
|
2732006WL013784
|
Ashok Kumar
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006229
|
|
ASHOK NANDU BAI RATHOR SON LAXMI NARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623504110100/163
(कोटडी )
|
2732006000NRG24110720230790237
|
13/07/2023
|
Puran Bai
|
2732006WL013784
|
Puran Bai
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006242
|
|
PURAN BAI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623504110100/167
(कोटडी )
|
2732006000NRG24110720230790238
|
13/07/2023
|
Sundar bai
|
2732006WL013784
|
Sundar bai
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006236
|
|
SUNDER BAI W/O JAGNNATH TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PIDAWA
|
RJ-273200623504110100/175
(कोटडी )
|
2732006000NRG24110720230790241
|
13/07/2023
|
Ghisu Lal
|
2732006WL013784
|
Ghisu Lal
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006217
|
|
GHISU LAL S-O BALA RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200623504110100/175
(कोटडी )
|
2732006000NRG24110720230790242
|
13/07/2023
|
Parvati Bai
|
2732006WL013784
|
Parvati Bai
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006244
|
|
PARVATI BAI WO GHISU LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623504110100/19
(कोटडी )
|
2732006000NRG24110720230790248
|
13/07/2023
|
Mangi bai
|
2732006WL013784
|
Mangi bai
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006247
|
|
MANGIBAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623504110100/19
(कोटडी )
|
2732006000NRG24110720230790247
|
13/07/2023
|
ram lal
|
2732006WL013784
|
ram lal
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006797
|
|
RAMLAL GORADHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623504110100/190
(कोटडी )
|
2732006000NRG24110720230790249
|
13/07/2023
|
bapu Lal
|
2732006WL013784
|
bapu Lal
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006238
|
|
BAPU LAL & HOKUM BAI MEGHWAL S/O,W/O BH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623504110100/191
(कोटडी )
|
2732006000NRG24110720230790250
|
13/07/2023
|
Bhanvri Bai
|
2732006WL013784
|
Bhanvri Bai
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006256
|
|
BHANVRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200623504110100/215
(कोटडी )
|
2732006000NRG24110720230790255
|
13/07/2023
|
bardhi chand
|
2732006WL013784
|
bardhi chand
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006212
|
|
BARDI CHAND S/O BAPU LAL RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623504110100/215
(कोटडी )
|
2732006000NRG24110720230790256
|
13/07/2023
|
Lila Bai
|
2732006WL013784
|
Lila Bai
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006213
|
|
LEELA BAI W/O BARDI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200623504110100/240
(कोटडी )
|
2732006000NRG24110720230790261
|
13/07/2023
|
Kreshna Kuner
|
2732006WL013784
|
Kreshna Kuner
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006218
|
|
KRISHAN KUNWAR W-O MEHAR BAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623504110100/240
(कोटडी )
|
2732006000NRG24110720230790260
|
13/07/2023
|
Mehar Ban
|
2732006WL013784
|
Mehar Ban
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006210
|
|
MEHARBAN SINGH SO MADHO SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623504110100/242
(कोटडी )
|
2732006000NRG24110720230790262
|
13/07/2023
|
Kelash Bai
|
2732006WL013784
|
Kelash Bai
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006241
|
|
KAILASH BAI WO PHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200623504110100/252
(कोटडी )
|
2732006000NRG24110720230790265
|
13/07/2023
|
raten lal
|
2732006WL013784
|
raten lal
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006214
|
|
RATAN LAL S-O MANGI LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623504110100/258
(कोटडी )
|
2732006000NRG24110720230790268
|
13/07/2023
|
Kamla Bai
|
2732006WL013784
|
Kamla Bai
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006222
|
|
KAMLA BAI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623504110100/259
(कोटडी )
|
2732006000NRG24110720230790269
|
13/07/2023
|
Ramsarup
|
2732006WL013784
|
Ramsarup
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006234
|
|
RAM SWAROOP VERMA S/O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200623504110100/26
(कोटडी )
|
2732006000NRG24110720230790271
|
13/07/2023
|
DEEPAK RATHOR
|
2732006WL013784
|
DEEPAK RATHOR
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006226
|
|
DEEPAK RATHOR S-O DINESH RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623504110100/26
(कोटडी )
|
2732006000NRG24110720230790270
|
13/07/2023
|
dinesh kumar
|
2732006WL013784
|
dinesh kumar
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006251
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200623504110100/270
(कोटडी )
|
2732006000NRG24110720230790276
|
13/07/2023
|
Pura Lal
|
2732006WL013784
|
Pura Lal
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006205
|
|
SITA BAI PURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIDAWA
|
RJ-273200623504110100/270
(कोटडी )
|
2732006000NRG24110720230790277
|
13/07/2023
|
Sita Bai
|
2732006WL013784
|
Sita Bai
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006240
|
|
SITA BAI WO PURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623504110100/272
(कोटडी )
|
2732006000NRG24110720230790278
|
13/07/2023
|
Kalu Lal
|
2732006WL013784
|
Kalu Lal
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006221
|
|
KALU LAL S-O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623504110100/273
(कोटडी )
|
2732006000NRG24110720230790280
|
13/07/2023
|
Kari bai
|
2732006WL013784
|
Kari bai
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006231
|
|
KALI BAI WO PRABHU LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623504110100/273
(कोटडी )
|
2732006000NRG24110720230790279
|
13/07/2023
|
Prabhu Lal
|
2732006WL013784
|
Prabhu Lal
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006250
|
|
PRABHULAL BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200623504110100/274
(कोटडी )
|
2732006000NRG24110720230790281
|
13/07/2023
|
Ravindra kumar
|
2732006WL013784
|
Ravindra kumar
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006239
|
|
RAVINDR KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200623504110100/282
(कोटडी )
|
2732006000NRG24110720230790285
|
13/07/2023
|
ganpatlal
|
2732006WL013784
|
ganpatlal
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006258
|
|
GANPAT LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200623504110100/289
(कोटडी )
|
2732006000NRG24110720230790290
|
13/07/2023
|
RANJEET SINGH
|
2732006WL013784
|
RANJEET SINGH
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006227
|
|
RANJEET SIGNH S-O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200623504110100/289
(कोटडी )
|
2732006000NRG24110720230790289
|
13/07/2023
|
Sajjan Singh
|
2732006WL013784
|
Sajjan Singh
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006793
|
|
SAJJAN SINGH S/ONATHU SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200623504110100/292
(कोटडी )
|
2732006000NRG24110720230790291
|
13/07/2023
|
Ram gopal
|
2732006WL013784
|
Ram gopal
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006208
|
|
RAM GOPAL PATIDARS/O RAM CHANDER PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200623504110100/293
(कोटडी )
|
2732006000NRG24110720230790292
|
13/07/2023
|
ramnivas
|
2732006WL013784
|
ramnivas
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006209
|
|
RAM NIWAS PATIDAR S/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623504110100/298
(कोटडी )
|
2732006000NRG24110720230790295
|
13/07/2023
|
hariom
|
2732006WL013784
|
hariom
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006223
|
|
HARI OM RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623504110100/302
(कोटडी )
|
2732006000NRG24110720230790296
|
13/07/2023
|
Ghan Shyam
|
2732006WL013784
|
Ghan Shyam
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006228
|
|
GHAN SHYAM GUJAR S/O BHAGIRATH GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623504110100/305
(कोटडी )
|
2732006000NRG24110720230790298
|
13/07/2023
|
Bal Chand
|
2732006WL013784
|
Bal Chand
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006237
|
|
BAL CHAND S/O POORA LAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200623504110100/306
(कोटडी )
|
2732006000NRG24110720230790299
|
13/07/2023
|
Madho Lal
|
2732006WL013784
|
Madho Lal
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006255
|
|
MADHO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200623504110100/307
(कोटडी )
|
2732006000NRG24110720230790300
|
13/07/2023
|
dinesh kumar
|
2732006WL013784
|
dinesh kumar
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006225
|
|
DINESH KUMAR S-O HEERALAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200623504110100/311
(कोटडी )
|
2732006000NRG24110720230790302
|
13/07/2023
|
Satynarayan
|
2732006WL013784
|
Satynarayan
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006248
|
|
SATYANARAYAN KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623504110100/312
(कोटडी )
|
2732006000NRG24110720230790303
|
13/07/2023
|
bhanvar bai
|
2732006WL013784
|
bhanvar bai
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006246
|
|
BHANWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623504110100/312
(कोटडी )
|
2732006000NRG24110720230790304
|
13/07/2023
|
bhart singh
|
2732006WL013784
|
bhart singh
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006795
|
|
BHARAT SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200623504110100/318
(कोटडी )
|
2732006000NRG24110720230790307
|
13/07/2023
|
Kamla Bai
|
2732006WL013784
|
Kamla Bai
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006207
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200623504110100/324
(कोटडी )
|
2732006000NRG24110720230790310
|
13/07/2023
|
mamta bai
|
2732006WL013784
|
mamta bai
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006245
|
|
MAMTA KUMARI WO SAVLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623504110100/331
(कोटडी )
|
2732006000NRG24110720230790311
|
13/07/2023
|
Dhapu Bai
|
2732006WL013784
|
Dhapu Bai
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006249
|
|
DHAPUBAI RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PIDAWA
|
RJ-273200623504110100/348
(कोटडी )
|
2732006000NRG24110720230790317
|
13/07/2023
|
rajnish
|
2732006WL013784
|
rajnish
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006224
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PIDAWA
|
RJ-273200623504110100/349
(कोटडी )
|
2732006000NRG24110720230790318
|
13/07/2023
|
gisu lal
|
2732006WL013784
|
gisu lal
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006254
|
|
GHEESU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PIDAWA
|
RJ-273200623504110100/349
(कोटडी )
|
2732006000NRG24110720230790319
|
13/07/2023
|
sita bai
|
2732006WL013784
|
sita bai
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006252
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200623504110100/353
(कोटडी )
|
2732006000NRG24110720230790320
|
13/07/2023
|
giriraj
|
2732006WL013784
|
giriraj
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006204
|
|
GIRIRAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200623504110100/353
(कोटडी )
|
2732006000NRG24110720230790321
|
13/07/2023
|
Guddi bai
|
2732006WL013784
|
Guddi bai
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006206
|
|
GUDDI BAI WIFE GIRI RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200623504110100/384
(कोटडी )
|
2732006000NRG24110720230790331
|
13/07/2023
|
Rajesh
|
2732006WL013784
|
Rajesh
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006232
|
|
RAJESH KUMAR SEN S/O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159005
|
159005
|
|
|
|
|
|
|
|
|
98
|
PIDAWA
|
RJ-273200622904106200/795
(हेमडा )
|
2732006229NRG24100720230784482
|
13/07/2023
|
dhapu bai
|
2732006229WL013697
|
dhapu bai
|
00415
|
SBIN0031270
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006919
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
99
|
PIDAWA
|
RJ-273200622804105600/121
(हिम्मतगढ )
|
2732006228NRG24090720230781150
|
13/07/2023
|
Rameshwar
|
2732006228WL013636
|
Rameshwar
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4800006259
|
|
Rameshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PIDAWA
|
RJ-273200622804105600/171
(हिम्मतगढ )
|
2732006228NRG24090720230781168
|
13/07/2023
|
Sonu
|
2732006228WL013636
|
Sonu
|
00415
|
SBIN0031274
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006693
|
|
MRS SONU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200622804105600/254
(हिम्मतगढ )
|
2732006228NRG24090720230781188
|
13/07/2023
|
Imran
|
2732006228WL013636
|
Imran
|
00415
|
SBIN0031274
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006971
|
|
MR IMRAN HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200622904106200/1073
(हेमडा )
|
2732006229NRG24100720230784251
|
13/07/2023
|
gabba meghval
|
2732006229WL013696
|
gabba meghval
|
00415
|
SBIN0031274
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800006918
|
|
GABBA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200622904106200/965
(हेमडा )
|
2732006229NRG24100720230785049
|
13/07/2023
|
Man singh nagar
|
2732006229WL013702
|
Man singh nagar
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006917
|
|
MANSINGH NAGAR SO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
104
|
PIDAWA
|
RJ-273200623504110100/388
(कोटडी )
|
2732006000NRG24110720230790334
|
13/07/2023
|
Kailash
|
2732006WL013784
|
Kailash
|
00415
|
SBIN0031274
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4800006983
|
|
KAILASH CHAND GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13390
|
13390
|
|
|
|
|
|
|
|
|
105
|
PIDAWA
|
RJ-273200622504104400/190
(मंगीसपुर )
|
2732006225NRG24120720230811087
|
13/07/2023
|
Ramgopal
|
2732006225WL014130
|
Ramgopal
|
00415
|
SBIN0031275
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800006850
|
|
RAM GOPAL SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200622504104400/264
(मंगीसपुर )
|
2732006225NRG24120720230811110
|
13/07/2023
|
Umashankar
|
2732006225WL014130
|
Umashankar
|
00415
|
SBIN0031275
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4800006861
|
|
MR UMA SHANKAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200622504104400/272
(मंगीसपुर )
|
2732006225NRG24120720230810991
|
13/07/2023
|
Lila bai
|
2732006225WL014129
|
Lila bai
|
00415
|
SBIN0031275
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006407
|
|
LILA BAI W/O RANGLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200622504104400/28
(मंगीसपुर )
|
2732006225NRG24120720230810994
|
13/07/2023
|
Bagdi Ram
|
2732006225WL014129
|
Bagdi Ram
|
00415
|
SBIN0031275
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800006886
|
|
MR BAGDU LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200622504104400/349
(मंगीसपुर )
|
2732006225NRG24120720230811131
|
13/07/2023
|
Dasrath
|
2732006225WL014130
|
Dasrath
|
00415
|
SBIN0031275
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006662
|
|
MR DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200622504104400/522
(मंगीसपुर )
|
2732006225NRG24120720230811160
|
13/07/2023
|
Rakesh Kumar Prajapat
|
2732006225WL014130
|
Rakesh Kumar Prajapat
|
00415
|
SBIN0031275
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006746
|
|
MR RAKESH KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200622504104400/81
(मंगीसपुर )
|
2732006225NRG24120720230811058
|
13/07/2023
|
Bheru Lal
|
2732006225WL014129
|
Bheru Lal
|
00415
|
SBIN0031275
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800006419
|
|
BHERU LAL SO NATHU LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200622904106200/374
(हेमडा )
|
2732006229NRG24100720230784417
|
13/07/2023
|
Meana Bai
|
2732006229WL013697
|
Meana Bai
|
00415
|
SBIN0031275
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006462
|
|
MRS MAINA BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200622904106200/479
(हेमडा )
|
2732006229NRG24100720230784436
|
13/07/2023
|
rodi bai
|
2732006229WL013697
|
rodi bai
|
00415
|
SBIN0031275
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006705
|
|
RODIBAI AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19867
|
19867
|
|
|
|
|
|
|
|
|
114
|
PIDAWA
|
RJ-273200622804105600/243
(हिम्मतगढ )
|
2732006228NRG24090720230781185
|
13/07/2023
|
Guddi Bai
|
2732006228WL013636
|
Guddi Bai
|
00415
|
SBIN0031949
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006987
|
|
MS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
115
|
PIDAWA
|
RJ-273200622504104400/10
(मंगीसपुर )
|
2732006225NRG24120720230810946
|
13/07/2023
|
Ganga bai
|
2732006225WL014129
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006593
|
|
GANGA BAI WO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200622504104400/100
(मंगीसपुर )
|
2732006225NRG24120720230810947
|
13/07/2023
|
Guddi bai
|
2732006225WL014129
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006566
|
|
GUDDI BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200622504104400/103
(मंगीसपुर )
|
2732006225NRG24120720230810948
|
13/07/2023
|
kari bai
|
2732006225WL014129
|
kari bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006319
|
|
KARI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200622504104400/104
(मंगीसपुर )
|
2732006225NRG24120720230811066
|
13/07/2023
|
Santosh bai
|
2732006225WL014130
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800006563
|
|
SANTOSH BAI WO SANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200622504104400/107
(मंगीसपुर )
|
2732006225NRG24120720230810949
|
13/07/2023
|
Prem bai
|
2732006225WL014129
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006804
|
|
PREM BAI WO PRABHULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200622504104400/108
(मंगीसपुर )
|
2732006225NRG24120720230811067
|
13/07/2023
|
Bhanwari Bai
|
2732006225WL014130
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006410
|
|
BHANWARI BAI WO SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200622504104400/110
(मंगीसपुर )
|
2732006225NRG24120720230810952
|
13/07/2023
|
Ratan Lal
|
2732006225WL014129
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006667
|
|
RATAN LAL MEGHWAL SO DHANNA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200622504104400/111
(मंगीसपुर )
|
2732006225NRG24120720230810953
|
13/07/2023
|
Nanu Ram
|
2732006225WL014129
|
Nanu Ram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006427
|
|
NANU RAM SO PURILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200622504104400/114
(मंगीसपुर )
|
2732006225NRG24120720230811068
|
13/07/2023
|
Amri Bai
|
2732006225WL014130
|
Amri Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006802
|
|
AMARI BAI WO BAPU MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200622504104400/115
(मंगीसपुर )
|
2732006225NRG24120720230810954
|
13/07/2023
|
Kari Bai
|
2732006225WL014129
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006426
|
|
KALI BAI WO AMAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200622504104400/116
(मंगीसपुर )
|
2732006225NRG24120720230811069
|
13/07/2023
|
Gyarsi Bai
|
2732006225WL014130
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006599
|
|
GYARSI BAI WO BALMUKUND PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200622504104400/117
(मंगीसपुर )
|
2732006225NRG24120720230811070
|
13/07/2023
|
Rukaman Bai
|
2732006225WL014130
|
Rukaman Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006936
|
|
RUKMANI BAIWO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200622504104400/119
(मंगीसपुर )
|
2732006225NRG24120720230810955
|
13/07/2023
|
Mammta Bai
|
2732006225WL014129
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006843
|
|
MAMATA BAI W O BHAGWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200622504104400/12
(मंगीसपुर )
|
2732006225NRG24120720230810956
|
13/07/2023
|
Malti
|
2732006225WL014129
|
Malti
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006282
|
|
MALTI JOSHI W/O PRAHLAD JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200622504104400/120
(मंगीसपुर )
|
2732006225NRG24120720230811071
|
13/07/2023
|
Nani Bai
|
2732006225WL014130
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006321
|
|
NANI BAI W/O BHAGWAN DAS GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200622504104400/125
(मंगीसपुर )
|
2732006225NRG24120720230810957
|
13/07/2023
|
Mangi Bai
|
2732006225WL014129
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800006726
|
|
MANGI BAI WO VISHNU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200622504104400/127
(मंगीसपुर )
|
2732006225NRG24120720230811072
|
13/07/2023
|
kamla bai
|
2732006225WL014130
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006853
|
|
KAMLA BAI WO LALCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200622504104400/129
(मंगीसपुर )
|
2732006225NRG24120720230811073
|
13/07/2023
|
Durga Bai
|
2732006225WL014130
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006806
|
|
DURGA BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200622504104400/13
(मंगीसपुर )
|
2732006225NRG24120720230811074
|
13/07/2023
|
Madhu Lal
|
2732006225WL014130
|
Madhu Lal
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800006937
|
|
MADHU LAL GURJAR S O GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200622504104400/130
(मंगीसपुर )
|
2732006225NRG24120720230810958
|
13/07/2023
|
Maya Kumari
|
2732006225WL014129
|
Maya Kumari
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800006723
|
|
MAYA KUMARI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200622504104400/131
(मंगीसपुर )
|
2732006225NRG24120720230811075
|
13/07/2023
|
Ghanshyam
|
2732006225WL014130
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4800006596
|
|
GHANSHYAM SO LAKSHMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200622504104400/132
(मंगीसपुर )
|
2732006225NRG24120720230810959
|
13/07/2023
|
Prabhu Lal
|
2732006225WL014129
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800006875
|
|
PRABHU LAL SO KALU RAM DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200622504104400/133
(मंगीसपुर )
|
2732006225NRG24120720230811076
|
13/07/2023
|
Ram Bai
|
2732006225WL014130
|
Ram Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006807
|
|
RAMI BAI WO BHAWANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200622504104400/140
(मंगीसपुर )
|
2732006225NRG24120720230811077
|
13/07/2023
|
Radheshyam
|
2732006225WL014130
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006564
|
|
RADHESHYAM HARIJAN S/O BATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200622504104400/141
(मंगीसपुर )
|
2732006225NRG24120720230810961
|
13/07/2023
|
Prem Bai
|
2732006225WL014129
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006326
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200622504104400/143
(मंगीसपुर )
|
2732006225NRG24120720230810962
|
13/07/2023
|
Jamna Bai
|
2732006225WL014129
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006812
|
|
JAMNI BAI WO RATTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200622504104400/145
(मंगीसपुर )
|
2732006225NRG24120720230810964
|
13/07/2023
|
Prabhu Lal
|
2732006225WL014129
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006288
|
|
PRABHULAL SO DHULA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200622504104400/147
(मंगीसपुर )
|
2732006225NRG24120720230810965
|
13/07/2023
|
SOHAN BAI
|
2732006225WL014129
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006432
|
|
SOHAN BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200622504104400/148
(मंगीसपुर )
|
2732006225NRG24120720230811078
|
13/07/2023
|
Dhapu Bai
|
2732006225WL014130
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800006942
|
|
DHAPU BAI WO BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200622504104400/150
(मंगीसपुर )
|
2732006225NRG24120720230810966
|
13/07/2023
|
Kanchan Bai
|
2732006225WL014129
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006450
|
|
KANCHAN BAI WO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200622504104400/153
(मंगीसपुर )
|
2732006225NRG24120720230811079
|
13/07/2023
|
sangita bai
|
2732006225WL014130
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006727
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200622504104400/155
(मंगीसपुर )
|
2732006225NRG24120720230810968
|
13/07/2023
|
Balmukand
|
2732006225WL014129
|
Balmukand
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006907
|
|
BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200622504104400/159
(मंगीसपुर )
|
2732006225NRG24120720230811080
|
13/07/2023
|
Dinrsh Kumar
|
2732006225WL014130
|
Dinrsh Kumar
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800006733
|
|
DINESH KUMAR SO MOHAN LAL PATIDAR
|
BANK OF BARODA(606985)
|
|
148
|
PIDAWA
|
RJ-273200622504104400/16
(मंगीसपुर )
|
2732006225NRG24120720230811081
|
13/07/2023
|
Sohan Bai
|
2732006225WL014130
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006572
|
|
SOHAN BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200622504104400/160
(मंगीसपुर )
|
2732006225NRG24120720230810970
|
13/07/2023
|
Basanti Bai
|
2732006225WL014129
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800006813
|
|
BASANTI BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200622504104400/163
(मंगीसपुर )
|
2732006225NRG24120720230811082
|
13/07/2023
|
Kala Bai
|
2732006225WL014130
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800006835
|
|
KALA BAI WO RADHE SHYAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200622504104400/164
(मंगीसपुर )
|
2732006225NRG24120720230810971
|
13/07/2023
|
Rkman bai
|
2732006225WL014129
|
Rkman bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800006840
|
|
RUKMA BAIWO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200622504104400/169
(मंगीसपुर )
|
2732006225NRG24120720230811083
|
13/07/2023
|
Ganga Bai
|
2732006225WL014130
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006416
|
|
GANGA BAI W O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200622504104400/173
(मंगीसपुर )
|
2732006225NRG24120720230810972
|
13/07/2023
|
Ratu Bai
|
2732006225WL014129
|
Ratu Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006921
|
|
RATU BAI WO RAMNIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622504104400/176
(मंगीसपुर )
|
2732006225NRG24120720230810974
|
13/07/2023
|
Pushpa Bai
|
2732006225WL014129
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006323
|
|
PUSPA BAI W/O SHANKAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200622504104400/178
(मंगीसपुर )
|
2732006225NRG24120720230811085
|
13/07/2023
|
Koushalya Bai
|
2732006225WL014130
|
Koushalya Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006725
|
|
KOUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200622504104400/179
(मंगीसपुर )
|
2732006225NRG24120720230810975
|
13/07/2023
|
Ratan Lal
|
2732006225WL014129
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006851
|
|
RATAN LAL MEHAR SO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622504104400/185
(मंगीसपुर )
|
2732006225NRG24120720230810977
|
13/07/2023
|
Dali Bai
|
2732006225WL014129
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006615
|
|
DALI BAI WO KALU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200622504104400/186
(मंगीसपुर )
|
2732006225NRG24120720230810978
|
13/07/2023
|
Kari bai
|
2732006225WL014129
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006832
|
|
KARI BAI WO RAMBAROS MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200622504104400/187
(मंगीसपुर )
|
2732006225NRG24120720230811086
|
13/07/2023
|
Indra Bai
|
2732006225WL014130
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800006852
|
|
INDRA BAI WO KARULAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200622504104400/191
(मंगीसपुर )
|
2732006225NRG24120720230811088
|
13/07/2023
|
Sardar Bai
|
2732006225WL014130
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006842
|
|
SARDAR BAI W O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200622504104400/194
(मंगीसपुर )
|
2732006225NRG24120720230811090
|
13/07/2023
|
Farbhu bai
|
2732006225WL014130
|
Farbhu bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006838
|
|
PRABHU BAIWO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200622504104400/195
(मंगीसपुर )
|
2732006225NRG24120720230811091
|
13/07/2023
|
Gudi Bai
|
2732006225WL014130
|
Gudi Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006889
|
|
GUDDI BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200622504104400/198
(मंगीसपुर )
|
2732006225NRG24120720230810980
|
13/07/2023
|
Santu Bai
|
2732006225WL014129
|
Santu Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006568
|
|
SANTU BAI WO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200622504104400/2
(मंगीसपुर )
|
2732006225NRG24120720230811092
|
13/07/2023
|
Mangu Bai
|
2732006225WL014130
|
Mangu Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006594
|
|
BHAGU BAI W/O RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200622504104400/20
(मंगीसपुर )
|
2732006225NRG24120720230811093
|
13/07/2023
|
Rekha Bai
|
2732006225WL014130
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800006943
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622504104400/202
(मंगीसपुर )
|
2732006225NRG24120720230811094
|
13/07/2023
|
Shanu Bai
|
2732006225WL014130
|
Shanu Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006924
|
|
SHANU BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622504104400/203
(मंगीसपुर )
|
2732006225NRG24120720230810981
|
13/07/2023
|
Sanju Bai
|
2732006225WL014129
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006708
|
|
SANJU BAI W O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200622504104400/204
(मंगीसपुर )
|
2732006225NRG24120720230810982
|
13/07/2023
|
Gita Bai
|
2732006225WL014129
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800006367
|
|
GEETA BAI WO PRABHU LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200622504104400/205
(मंगीसपुर )
|
2732006225NRG24120720230810983
|
13/07/2023
|
Dali Bai
|
2732006225WL014129
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800006592
|
|
DALI BAI WO TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200622504104400/209
(मंगीसपुर )
|
2732006225NRG24120720230810984
|
13/07/2023
|
ANOKH BAI
|
2732006225WL014129
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006409
|
|
ANOKH BAI WO DEENESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200622504104400/210
(मंगीसपुर )
|
2732006225NRG24120720230811095
|
13/07/2023
|
Jatan bai
|
2732006225WL014130
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006830
|
|
JATAN BAI WO DEVI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200622504104400/212
(मंगीसपुर )
|
2732006225NRG24120720230810985
|
13/07/2023
|
Kanchan Bai
|
2732006225WL014129
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006598
|
|
KANCHAN BAI WO BAPU LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622504104400/218
(मंगीसपुर )
|
2732006225NRG24120720230811097
|
13/07/2023
|
Kamli Bai
|
2732006225WL014130
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800006463
|
|
KAMALI BAI WO MAGANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200622504104400/22
(मंगीसपुर )
|
2732006225NRG24120720230811098
|
13/07/2023
|
Anokh Bai
|
2732006225WL014130
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006614
|
|
ANOKH BAI WO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200622504104400/220
(मंगीसपुर )
|
2732006225NRG24120720230811099
|
13/07/2023
|
Roshan Bai
|
2732006225WL014130
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006376
|
|
ROSHAN BAI W/O DURGALAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622504104400/221
(मंगीसपुर )
|
2732006225NRG24120720230810986
|
13/07/2023
|
Indara Bai
|
2732006225WL014129
|
Indara Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006836
|
|
INDRA BAI WO TEJ RAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200622504104400/222
(मंगीसपुर )
|
2732006225NRG24120720230811100
|
13/07/2023
|
Dhapu Bai
|
2732006225WL014130
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006849
|
|
DHAPU BAI WO BALA RAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200622504104400/231
(मंगीसपुर )
|
2732006225NRG24120720230811102
|
13/07/2023
|
Dhapu Bai
|
2732006225WL014130
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006417
|
|
DHAPU BAI W O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200622504104400/233
(मंगीसपुर )
|
2732006225NRG24120720230811103
|
13/07/2023
|
Manju Bai
|
2732006225WL014130
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800006431
|
|
MANJU BAI MEHAR W O DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200622504104400/235
(मंगीसपुर )
|
2732006225NRG24120720230811104
|
13/07/2023
|
Jamna bai
|
2732006225WL014130
|
Jamna bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006809
|
|
JAMANA BAI W/O KANHYA LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200622504104400/239
(मंगीसपुर )
|
2732006225NRG24120720230810987
|
13/07/2023
|
Dhapu Bai
|
2732006225WL014129
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006877
|
|
DHAPU BAI PRAJAPAT W O KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200622504104400/248
(मंगीसपुर )
|
2732006225NRG24120720230811105
|
13/07/2023
|
Narayan
|
2732006225WL014130
|
Narayan
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006639
|
|
NARAYAN LAL TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200622504104400/25
(मंगीसपुर )
|
2732006225NRG24120720230811106
|
13/07/2023
|
Dhapu Bai
|
2732006225WL014130
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006651
|
|
DHAPU BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200622504104400/255
(मंगीसपुर )
|
2732006225NRG24120720230811107
|
13/07/2023
|
Godawari Bai
|
2732006225WL014130
|
Godawari Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006831
|
|
GODAVARI BAI WO RAMESH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200622504104400/258
(मंगीसपुर )
|
2732006225NRG24120720230810989
|
13/07/2023
|
Narendra Kumar
|
2732006225WL014129
|
Narendra Kumar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800006408
|
|
NARENDRA KUMAR SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200622504104400/26
(मंगीसपुर )
|
2732006225NRG24120720230811109
|
13/07/2023
|
Nandu Bai
|
2732006225WL014130
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006415
|
|
NANDU BAI W O JOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200622504104400/261
(मंगीसपुर )
|
2732006225NRG24120720230810990
|
13/07/2023
|
Santosh Bai
|
2732006225WL014129
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006848
|
|
SANTOSH BAI WO SHANKAR LA
|
BANK OF BARODA(606985)
|
|
188
|
PIDAWA
|
RJ-273200622504104400/265
(मंगीसपुर )
|
2732006225NRG24120720230811111
|
13/07/2023
|
Tulsi Ram
|
2732006225WL014130
|
Tulsi Ram
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006425
|
|
TULSIRAM SO HARLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200622504104400/268
(मंगीसपुर )
|
2732006225NRG24120720230811112
|
13/07/2023
|
Kishor Lal
|
2732006225WL014130
|
Kishor Lal
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006560
|
|
KISHOR KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
PIDAWA
|
RJ-273200622504104400/283
(मंगीसपुर )
|
2732006225NRG24120720230811114
|
13/07/2023
|
Manju Bai
|
2732006225WL014130
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800006464
|
|
MANJU BAI W O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200622504104400/286
(मंगीसपुर )
|
2732006225NRG24120720230810996
|
13/07/2023
|
Ramgopal
|
2732006225WL014129
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800006738
|
|
GOPAL SO SHIV NARAYAN
|
BANK OF BARODA(606985)
|
|
192
|
PIDAWA
|
RJ-273200622504104400/289
(मंगीसपुर )
|
2732006225NRG24120720230811115
|
13/07/2023
|
Shyamu Bai
|
2732006225WL014130
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006412
|
|
SHAMU BAIWO NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622504104400/295
(मंगीसपुर )
|
2732006225NRG24120720230811117
|
13/07/2023
|
SURAJMAL
|
2732006225WL014130
|
SURAJMAL
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800006887
|
|
SURAJMALSOBABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200622504104400/306
(मंगीसपुर )
|
2732006225NRG24120720230810998
|
13/07/2023
|
Mamta Mehar
|
2732006225WL014129
|
Mamta Mehar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006926
|
|
MAMTA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200622504104400/308
(मंगीसपुर )
|
2732006225NRG24120720230811119
|
13/07/2023
|
Ful Bai
|
2732006225WL014130
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800006451
|
|
PHOOL BAI WO LAXMI NARAYAN LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200622504104400/309
(मंगीसपुर )
|
2732006225NRG24120720230810999
|
13/07/2023
|
Biram Lal
|
2732006225WL014129
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800006567
|
|
BIRAM LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200622504104400/31
(मंगीसपुर )
|
2732006225NRG24120720230811120
|
13/07/2023
|
Rambarosi
|
2732006225WL014130
|
Rambarosi
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006638
|
|
RAMBHAROSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200622504104400/312
(मंगीसपुर )
|
2732006225NRG24120720230811000
|
13/07/2023
|
Devkanya bai
|
2732006225WL014129
|
Devkanya bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800006844
|
|
DEVKANYA BAI WO TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200622504104400/315
(मंगीसपुर )
|
2732006225NRG24120720230811121
|
13/07/2023
|
Guddi Bai
|
2732006225WL014130
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006637
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200622504104400/319
(मंगीसपुर )
|
2732006225NRG24120720230811122
|
13/07/2023
|
Kanti bai
|
2732006225WL014130
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006559
|
|
KANTI BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200622504104400/32
(मंगीसपुर )
|
2732006225NRG24120720230811123
|
13/07/2023
|
Beena Bai
|
2732006225WL014130
|
Beena Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006710
|
|
BINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200622504104400/320
(मंगीसपुर )
|
2732006225NRG24120720230811124
|
13/07/2023
|
Durgi Bai
|
2732006225WL014130
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800006565
|
|
DURGA BAI WO LALIT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200622504104400/324
(मंगीसपुर )
|
2732006225NRG24120720230811001
|
13/07/2023
|
Ramgopal
|
2732006225WL014129
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006580
|
|
TAMGOPAL S O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200622504104400/327
(मंगीसपुर )
|
2732006225NRG24120720230811125
|
13/07/2023
|
Santosh Bai
|
2732006225WL014130
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006928
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200622504104400/335
(मंगीसपुर )
|
2732006225NRG24120720230811126
|
13/07/2023
|
Kala bai
|
2732006225WL014130
|
Kala bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006455
|
|
KALA BAIWO PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200622504104400/336
(मंगीसपुर )
|
2732006225NRG24120720230811127
|
13/07/2023
|
Sardar Bai
|
2732006225WL014130
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006829
|
|
SARDAR BAI WO DEVI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200622504104400/339
(मंगीसपुर )
|
2732006225NRG24120720230811129
|
13/07/2023
|
Dhapu Bai
|
2732006225WL014130
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800006320
|
|
DHAPU BAI PRAJAPAT W/OKALU LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200622504104400/340
(मंगीसपुर )
|
2732006225NRG24120720230811003
|
13/07/2023
|
Mangi Bai
|
2732006225WL014129
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006595
|
|
MANGI BAI WO MOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200622504104400/342
(मंगीसपुर )
|
2732006225NRG24120720230811005
|
13/07/2023
|
Shyamu Bai
|
2732006225WL014129
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006876
|
|
SHYAMU BAI W O SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200622504104400/343
(मंगीसपुर )
|
2732006225NRG24120720230811006
|
13/07/2023
|
Anokha bai
|
2732006225WL014129
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800006324
|
|
ANOKHA BAI WO SITA RAM MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200622504104400/344
(मंगीसपुर )
|
2732006225NRG24120720230811130
|
13/07/2023
|
NODHYAN BAI
|
2732006225WL014130
|
NODHYAN BAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006414
|
|
NODHYAN BAI WO DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200622504104400/35
(मंगीसपुर )
|
2732006225NRG24120720230811007
|
13/07/2023
|
Santosh Bai
|
2732006225WL014129
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006297
|
|
SANTOSHBAI WO LALCHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200622504104400/352
(मंगीसपुर )
|
2732006225NRG24120720230811132
|
13/07/2023
|
Mamta bai
|
2732006225WL014130
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006938
|
|
MAMTA BAI BHEEL W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200622504104400/358
(मंगीसपुर )
|
2732006225NRG24120720230811009
|
13/07/2023
|
Vinod Kumar
|
2732006225WL014129
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800006413
|
|
VINOD KUMARSO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200622504104400/360
(मंगीसपुर )
|
2732006225NRG24120720230811011
|
13/07/2023
|
Mangi Bai
|
2732006225WL014129
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006839
|
|
MANGI BAIWO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200622504104400/361
(मंगीसपुर )
|
2732006225NRG24120720230811134
|
13/07/2023
|
Mammta Bai
|
2732006225WL014130
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4800006635
|
|
MAMTA BAI MEHAR W O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622504104400/367
(मंगीसपुर )
|
2732006225NRG24120720230811135
|
13/07/2023
|
Karshna Bai
|
2732006225WL014130
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800006828
|
|
KRISHNA BAI WO PRAKASH CHAND LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200622504104400/368
(मंगीसपुर )
|
2732006225NRG24120720230811136
|
13/07/2023
|
Mangi Bai
|
2732006225WL014130
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800006722
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622504104400/369
(मंगीसपुर )
|
2732006225NRG24120720230811137
|
13/07/2023
|
Lila Bai
|
2732006225WL014130
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006706
|
|
Lila Bai
|
BANK OF BARODA(606985)
|
|
220
|
PIDAWA
|
RJ-273200622504104400/37
(मंगीसपुर )
|
2732006225NRG24120720230811013
|
13/07/2023
|
Nandu Bai
|
2732006225WL014129
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006570
|
|
NANDU BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200622504104400/370
(मंगीसपुर )
|
2732006225NRG24120720230811138
|
13/07/2023
|
Ghina Bai
|
2732006225WL014130
|
Ghina Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006923
|
|
GHINA BAIWO RADHESHYAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200622504104400/371
(मंगीसपुर )
|
2732006225NRG24120720230811139
|
13/07/2023
|
Ram Singh
|
2732006225WL014130
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006858
|
|
MR RAM SINGH SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200622504104400/373
(मंगीसपुर )
|
2732006225NRG24120720230811140
|
13/07/2023
|
Bhanwari Bai
|
2732006225WL014130
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006859
|
|
BHANWARI BAIWO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200622504104400/377
(मंगीसपुर )
|
2732006225NRG24120720230811141
|
13/07/2023
|
GHANSHYAM
|
2732006225WL014130
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006660
|
|
GHANSHYAM SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
225
|
PIDAWA
|
RJ-273200622504104400/378
(मंगीसपुर )
|
2732006225NRG24120720230811142
|
13/07/2023
|
Manju Bai
|
2732006225WL014130
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006424
|
|
MANJU BAI WO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622504104400/379
(मंगीसपुर )
|
2732006225NRG24120720230811014
|
13/07/2023
|
Karshna bai
|
2732006225WL014129
|
Karshna bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006627
|
|
KRISHNA BAI WO SANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200622504104400/381
(मंगीसपुर )
|
2732006225NRG24120720230811015
|
13/07/2023
|
Shmbhu bai
|
2732006225WL014129
|
Shmbhu bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006834
|
|
SHYAMU BAI WO RAMCHANDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200622504104400/382
(मंगीसपुर )
|
2732006225NRG24120720230811143
|
13/07/2023
|
Anu Bai
|
2732006225WL014130
|
Anu Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006445
|
|
ANNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200622504104400/389
(मंगीसपुर )
|
2732006225NRG24120720230811017
|
13/07/2023
|
Kamla bai
|
2732006225WL014129
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800006847
|
|
KAMLA BAI W O KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200622504104400/39
(मंगीसपुर )
|
2732006225NRG24120720230811018
|
13/07/2023
|
Dhapu Bai
|
2732006225WL014129
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006833
|
|
DHAPU BAI WO NANURAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200622504104400/390
(मंगीसपुर )
|
2732006225NRG24120720230811144
|
13/07/2023
|
Kamlesh Bai
|
2732006225WL014130
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006808
|
|
KAMLESH BAI WO ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200622504104400/391
(मंगीसपुर )
|
2732006225NRG24120720230811019
|
13/07/2023
|
Mangi Lal
|
2732006225WL014129
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006712
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200622504104400/392
(मंगीसपुर )
|
2732006225NRG24120720230811020
|
13/07/2023
|
BARDI BAI
|
2732006225WL014129
|
BARDI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006546
|
|
BARDI BAI W/O PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200622504104400/4
(मंगीसपुर )
|
2732006225NRG24120720230811021
|
13/07/2023
|
Kamla bai
|
2732006225WL014129
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800006428
|
|
KAMLA BAI WO BHANWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200622504104400/406
(मंगीसपुर )
|
2732006225NRG24120720230811023
|
13/07/2023
|
Indra Bai
|
2732006225WL014129
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800006841
|
|
INDRA BAIWO PUNAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622504104400/41
(मंगीसपुर )
|
2732006225NRG24120720230811025
|
13/07/2023
|
Kanheya Lal
|
2732006225WL014129
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006661
|
|
KANHAYA LAL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200622504104400/413
(मंगीसपुर )
|
2732006225NRG24120720230811145
|
13/07/2023
|
GANESH
|
2732006225WL014130
|
GANESH
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006290
|
|
GANESH KUMAR S/O AMBA RAM PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200622504104400/414
(मंगीसपुर )
|
2732006225NRG24120720230811026
|
13/07/2023
|
Awanti Bai
|
2732006225WL014129
|
Awanti Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006571
|
|
AVANTI BAI WO BHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200622504104400/416
(मंगीसपुर )
|
2732006225NRG24120720230811146
|
13/07/2023
|
Nisha bai
|
2732006225WL014130
|
Nisha bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006854
|
|
NISHA MEHAR WO RAJU MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200622504104400/42
(मंगीसपुर )
|
2732006225NRG24120720230811027
|
13/07/2023
|
Amba Ram
|
2732006225WL014129
|
Amba Ram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006906
|
|
AMBARAM PRAJAPAT SO BALARAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200622504104400/420
(मंगीसपुर )
|
2732006225NRG24120720230811028
|
13/07/2023
|
SUMITRA BAI
|
2732006225WL014129
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800006925
|
|
Sumitra Bai
|
BANK OF BARODA(606985)
|
|
242
|
PIDAWA
|
RJ-273200622504104400/421
(मंगीसपुर )
|
2732006225NRG24120720230811029
|
13/07/2023
|
SHYAMU
|
2732006225WL014129
|
SHYAMU
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006430
|
|
SHYAMU BAI PATIDAR WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200622504104400/422
(मंगीसपुर )
|
2732006225NRG24120720230811147
|
13/07/2023
|
JYOTI BAI
|
2732006225WL014130
|
JYOTI BAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006650
|
|
JYOTI BAI WO JETU KUMARI HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200622504104400/428
(मंगीसपुर )
|
2732006225NRG24120720230811031
|
13/07/2023
|
KELASH BAI
|
2732006225WL014129
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800006665
|
|
KAILASH BAIWO BHAGWAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622504104400/429
(मंगीसपुर )
|
2732006225NRG24120720230811032
|
13/07/2023
|
SULOCHANA BAI
|
2732006225WL014129
|
SULOCHANA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800006666
|
|
SULOCHANA MEGHWALWO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200622504104400/43
(मंगीसपुर )
|
2732006225NRG24120720230811148
|
13/07/2023
|
Badam Bai
|
2732006225WL014130
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800006597
|
|
BADAM BAI WO JAGDISH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200622504104400/431
(मंगीसपुर )
|
2732006225NRG24120720230811033
|
13/07/2023
|
Guddi Bai
|
2732006225WL014129
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006719
|
|
GUDDI BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200622504104400/434
(मंगीसपुर )
|
2732006225NRG24120720230811034
|
13/07/2023
|
KOSHALYA BAI
|
2732006225WL014129
|
KOSHALYA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006892
|
|
KOSHLYA MEGHWALWOHARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200622504104400/437
(मंगीसपुर )
|
2732006225NRG24120720230811035
|
13/07/2023
|
Babli Bai
|
2732006225WL014129
|
Babli Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006449
|
|
BABLI W O DILIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200622504104400/438
(मंगीसपुर )
|
2732006225NRG24120720230811149
|
13/07/2023
|
DINESH KUMAR
|
2732006225WL014130
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800006707
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200622504104400/440
(मंगीसपुर )
|
2732006225NRG24120720230811036
|
13/07/2023
|
leela bai
|
2732006225WL014129
|
leela bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800006628
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200622504104400/443
(मंगीसपुर )
|
2732006225NRG24120720230811151
|
13/07/2023
|
koshlya bai
|
2732006225WL014130
|
koshlya bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006452
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622504104400/448
(मंगीसपुर )
|
2732006225NRG24120720230811152
|
13/07/2023
|
HANSRAJ
|
2732006225WL014130
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006636
|
|
HANSRAJ SO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622504104400/452
(मंगीसपुर )
|
2732006225NRG24120720230811153
|
13/07/2023
|
SUNITA BAI
|
2732006225WL014130
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800006894
|
|
SUNITA BAI MEHAR WO KISHOR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622504104400/454
(मंगीसपुर )
|
2732006225NRG24120720230811154
|
13/07/2023
|
BHULA BAI
|
2732006225WL014130
|
BHULA BAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006901
|
|
BHULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622504104400/463
(मंगीसपुर )
|
2732006225NRG24120720230811040
|
13/07/2023
|
Gapal
|
2732006225WL014129
|
Gapal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006732
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200622504104400/475
(मंगीसपुर )
|
2732006225NRG24120720230811155
|
13/07/2023
|
Sunita Bai
|
2732006225WL014130
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006929
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200622504104400/480
(मंगीसपुर )
|
2732006225NRG24120720230811042
|
13/07/2023
|
Guddi Bai
|
2732006225WL014129
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006927
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200622504104400/491
(मंगीसपुर )
|
2732006225NRG24120720230811044
|
13/07/2023
|
Chandra Kala
|
2732006225WL014129
|
Chandra Kala
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006941
|
|
CHANDRAKALA WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200622504104400/500
(मंगीसपुर )
|
2732006225NRG24120720230811156
|
13/07/2023
|
Shyamu Bai
|
2732006225WL014130
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006962
|
|
SHYAMU BAI WO SHOBHARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622504104400/524
(मंगीसपुर )
|
2732006225NRG24120720230811161
|
13/07/2023
|
Rekha Kumari Meghwal
|
2732006225WL014130
|
Rekha Kumari Meghwal
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800006947
|
|
MISS REKHA KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
PIDAWA
|
RJ-273200622504104400/534
(मंगीसपुर )
|
2732006225NRG24120720230811162
|
13/07/2023
|
Manju Bai
|
2732006225WL014130
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006939
|
|
MANJU BAI GURJAR W O PRAKASHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622504104400/536
(मंगीसपुर )
|
2732006225NRG24120720230811163
|
13/07/2023
|
Teena Nath
|
2732006225WL014130
|
Teena Nath
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800006720
|
|
TEENAA NATH
|
BANK OF INDIA(508505)
|
|
264
|
PIDAWA
|
RJ-273200622504104400/538
(मंगीसपुर )
|
2732006225NRG24120720230811164
|
13/07/2023
|
Ranjna Bai Bhil
|
2732006225WL014130
|
Ranjna Bai Bhil
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006724
|
|
RANJNA BAI BHEEL WO GOVIND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622504104400/54
(मंगीसपुर )
|
2732006225NRG24120720230811165
|
13/07/2023
|
komal Bai
|
2732006225WL014130
|
komal Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800006940
|
|
KOMAL BAIWOBALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622504104400/551
(मंगीसपुर )
|
2732006225NRG24120720230811050
|
13/07/2023
|
Radha Bai Prajapat
|
2732006225WL014129
|
Radha Bai Prajapat
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006736
|
|
RADHA BAI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622504104400/552
(मंगीसपुर )
|
2732006225NRG24120720230811051
|
13/07/2023
|
Kishor Kumar
|
2732006225WL014129
|
Kishor Kumar
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800006735
|
|
KISHOR KUMAR SO SHIVNARAYAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200622504104400/554
(मंगीसपुर )
|
2732006225NRG24120720230811166
|
13/07/2023
|
Papu Lal
|
2732006225WL014130
|
Papu Lal
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006717
|
|
PAPPU LAL MEGHWALSO RATAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200622504104400/555
(मंगीसपुर )
|
2732006225NRG24120720230811167
|
13/07/2023
|
Durgi Lal Mehatar
|
2732006225WL014130
|
Durgi Lal Mehatar
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800006366
|
|
DURGI LAL MEHTAR SO SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622504104400/559
(मंगीसपुर )
|
2732006225NRG24120720230811169
|
13/07/2023
|
Pooja Kumari
|
2732006225WL014130
|
Pooja Kumari
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006946
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200622504104400/563
(मंगीसपुर )
|
2732006225NRG24120720230811170
|
13/07/2023
|
Rajesh Patidar
|
2732006225WL014130
|
Rajesh Patidar
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006945
|
|
RAJESH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200622504104400/564
(मंगीसपुर )
|
2732006225NRG24120720230811171
|
13/07/2023
|
Rukman Bai
|
2732006225WL014130
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
4800006721
|
|
RUKAMANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200622504104400/57
(मंगीसपुर )
|
2732006225NRG24120720230811172
|
13/07/2023
|
Anokh Bai
|
2732006225WL014130
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006837
|
|
ANOKH BAI WO BAGDI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200622504104400/572
(मंगीसपुर )
|
2732006225NRG24120720230811173
|
13/07/2023
|
Hemlata Mehar
|
2732006225WL014130
|
Hemlata Mehar
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006718
|
|
HEMLATA MEHAR W O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200622504104400/59
(मंगीसपुर )
|
2732006225NRG24120720230811174
|
13/07/2023
|
Mohan Lal
|
2732006225WL014130
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006562
|
|
MOHAN LAL SO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622504104400/60
(मंगीसपुर )
|
2732006225NRG24120720230811053
|
13/07/2023
|
Gopal
|
2732006225WL014129
|
Gopal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006846
|
|
RAMGOPAL S O SHANKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200622504104400/61
(मंगीसपुर )
|
2732006225NRG24120720230811175
|
13/07/2023
|
manoharbai
|
2732006225WL014130
|
manoharbai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006418
|
|
MANOHAR BAIWO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200622504104400/62
(मंगीसपुर )
|
2732006225NRG24120720230811176
|
13/07/2023
|
priyanka bai
|
2732006225WL014130
|
priyanka bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006860
|
|
PRIYANKA BAI
|
BANK OF BARODA(606985)
|
|
279
|
PIDAWA
|
RJ-273200622504104400/72
(मंगीसपुर )
|
2732006225NRG24120720230811178
|
13/07/2023
|
Panna Lal
|
2732006225WL014130
|
Panna Lal
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006845
|
|
PANNALAL S O GANESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200622504104400/76
(मंगीसपुर )
|
2732006225NRG24120720230811055
|
13/07/2023
|
Mammta bai
|
2732006225WL014129
|
Mammta bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800006673
|
|
MAMTA BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622504104400/78
(मंगीसपुर )
|
2732006225NRG24120720230811056
|
13/07/2023
|
Dhapu Bai
|
2732006225WL014129
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800006944
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622504104400/8
(मंगीसपुर )
|
2732006225NRG24120720230811057
|
13/07/2023
|
Guddi Bai
|
2732006225WL014129
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006569
|
|
GUDDI BAI WO DAYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200622504104400/80
(मंगीसपुर )
|
2732006225NRG24120720230811179
|
13/07/2023
|
Puri Bai
|
2732006225WL014130
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006922
|
|
PURI BAI WO UDA LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200622504104400/83
(मंगीसपुर )
|
2732006225NRG24120720230811059
|
13/07/2023
|
Radheshyam
|
2732006225WL014129
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800006891
|
|
RADHESHYAM SO MAGAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200622504104400/89
(मंगीसपुर )
|
2732006225NRG24120720230811061
|
13/07/2023
|
gaytri bai
|
2732006225WL014129
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006616
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622504104400/90
(मंगीसपुर )
|
2732006225NRG24120720230811182
|
13/07/2023
|
Bali Bai
|
2732006225WL014130
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006411
|
|
BALI BAI WO SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200622504104400/92
(मंगीसपुर )
|
2732006225NRG24120720230811183
|
13/07/2023
|
Kailash Chand
|
2732006225WL014130
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006890
|
|
KAILASH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
PIDAWA
|
RJ-273200622504104400/93
(मंगीसपुर )
|
2732006225NRG24120720230811062
|
13/07/2023
|
BHANVRIBAI
|
2732006225WL014129
|
BHANVRIBAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006365
|
|
BHANWARI BAI MEGHWAL W/O BAPU LAL MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200622504104400/94
(मंगीसपुर )
|
2732006225NRG24120720230811184
|
13/07/2023
|
Gulab Bai
|
2732006225WL014130
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4800006561
|
|
GULAB BAI WO GUMANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200622504104400/95
(मंगीसपुर )
|
2732006225NRG24120720230811063
|
13/07/2023
|
Ramkanya bai
|
2732006225WL014129
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006895
|
|
RAMKANYA BAI WO DEEPCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200622504104400/97
(मंगीसपुर )
|
2732006225NRG24120720230811064
|
13/07/2023
|
DHAPU BAI
|
2732006225WL014129
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006429
|
|
DHAPU BAI MEGHWAL W O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622504104400/99
(मंगीसपुर )
|
2732006225NRG24120720230811065
|
13/07/2023
|
Ramesh Chand
|
2732006225WL014129
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800006284
|
|
RAMESH CHANDRA S/ PURI LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622804105600/106
(हिम्मतगढ )
|
2732006228NRG24090720230781147
|
13/07/2023
|
Kamli Bai
|
2732006228WL013636
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006681
|
|
KAMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PIDAWA
|
RJ-273200622804105600/108
(हिम्मतगढ )
|
2732006228NRG24090720230781148
|
13/07/2023
|
Bali Bai
|
2732006228WL013636
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006824
|
|
BALI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200622804105600/12
(हिम्मतगढ )
|
2732006228NRG24090720230781149
|
13/07/2023
|
Mangi Bai
|
2732006228WL013636
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006436
|
|
MANGI BAI SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200622804105600/123
(हिम्मतगढ )
|
2732006228NRG24090720230781151
|
13/07/2023
|
Guddi Bai
|
2732006228WL013636
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006700
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622804105600/127
(हिम्मतगढ )
|
2732006228NRG24090720230781152
|
13/07/2023
|
Dropeti Bai
|
2732006228WL013636
|
Dropeti Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006862
|
|
MRS DROPDI BAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
PIDAWA
|
RJ-273200622804105600/137
(हिम्मतगढ )
|
2732006228NRG24090720230781154
|
13/07/2023
|
Prem Bai
|
2732006228WL013636
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800006823
|
|
PREM BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200622804105600/144
(हिम्मतगढ )
|
2732006228NRG24090720230781155
|
13/07/2023
|
Dhrgalal
|
2732006228WL013636
|
Dhrgalal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006439
|
|
MR DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200622804105600/145
(हिम्मतगढ )
|
2732006228NRG24090720230781156
|
13/07/2023
|
Lalata Bai
|
2732006228WL013636
|
Lalata Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Rejected
|
25/08/2023
|
|
4800006967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
PIDAWA
|
RJ-273200622804105600/150
(हिम्मतगढ )
|
2732006228NRG24090720230781159
|
13/07/2023
|
Manju bai
|
2732006228WL013636
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4800006932
|
|
MANJU BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622804105600/153
(हिम्मतगढ )
|
2732006228NRG24090720230781160
|
13/07/2023
|
Mangi Bai
|
2732006228WL013636
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006617
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200622804105600/154
(हिम्मतगढ )
|
2732006228NRG24090720230781161
|
13/07/2023
|
Kali bai
|
2732006228WL013636
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006819
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622804105600/155
(हिम्मतगढ )
|
2732006228NRG24090720230781162
|
13/07/2023
|
Shanti Bai
|
2732006228WL013636
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006623
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200622804105600/156
(हिम्मतगढ )
|
2732006228NRG24090720230781163
|
13/07/2023
|
SUBHASH CHAND
|
2732006228WL013636
|
SUBHASH CHAND
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006692
|
|
SUBHASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622804105600/164
(हिम्मतगढ )
|
2732006228NRG24090720230781165
|
13/07/2023
|
Dali Bai
|
2732006228WL013636
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006800
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
PIDAWA
|
RJ-273200622804105600/170
(हिम्मतगढ )
|
2732006228NRG24090720230781167
|
13/07/2023
|
Mohani Bai
|
2732006228WL013636
|
Mohani Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006437
|
|
MOHANI BAI WO PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200622804105600/173
(हिम्मतगढ )
|
2732006228NRG24090720230781169
|
13/07/2023
|
Shetan Bai
|
2732006228WL013636
|
Shetan Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006558
|
|
SHAITAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PIDAWA
|
RJ-273200622804105600/187
(हिम्मतगढ )
|
2732006228NRG24090720230781171
|
13/07/2023
|
Kamli Bai
|
2732006228WL013636
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006694
|
|
KAMALA BAI WO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200622804105600/188
(हिम्मतगढ )
|
2732006228NRG24090720230781172
|
13/07/2023
|
Rena Bai
|
2732006228WL013636
|
Rena Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800006434
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200622804105600/189
(हिम्मतगढ )
|
2732006228NRG24090720230781173
|
13/07/2023
|
Raten Bai
|
2732006228WL013636
|
Raten Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4800006551
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200622804105600/19
(हिम्मतगढ )
|
2732006228NRG24090720230781174
|
13/07/2023
|
Kalash chand
|
2732006228WL013636
|
Kalash chand
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800006814
|
|
KAILASHCHAND SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200622804105600/200
(हिम्मतगढ )
|
2732006228NRG24090720230781175
|
13/07/2023
|
Dipak puri
|
2732006228WL013636
|
Dipak puri
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006745
|
|
DEEPAK PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200622804105600/207
(हिम्मतगढ )
|
2732006228NRG24090720230781176
|
13/07/2023
|
Bhuri Bai
|
2732006228WL013636
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006625
|
|
BHURI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200622804105600/210
(हिम्मतगढ )
|
2732006228NRG24090720230781177
|
13/07/2023
|
Ramkishan
|
2732006228WL013636
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006864
|
|
RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200622804105600/215
(हिम्मतगढ )
|
2732006228NRG24090720230781178
|
13/07/2023
|
Soran
|
2732006228WL013636
|
Soran
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006433
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200622804105600/224
(हिम्मतगढ )
|
2732006228NRG24090720230781179
|
13/07/2023
|
Badam Bai
|
2732006228WL013636
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006863
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200622804105600/225
(हिम्मतगढ )
|
2732006228NRG24090720230781180
|
13/07/2023
|
Gopilal
|
2732006228WL013636
|
Gopilal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006682
|
|
GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200622804105600/226
(हिम्मतगढ )
|
2732006228NRG24090720230781181
|
13/07/2023
|
Guddi Bai
|
2732006228WL013636
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006620
|
|
GUDDI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200622804105600/23
(हिम्मतगढ )
|
2732006228NRG24090720230781182
|
13/07/2023
|
Radheshyam
|
2732006228WL013636
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006904
|
|
Mr. RADHEY SHYAM KANHAIYA SUTAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200622804105600/240
(हिम्मतगढ )
|
2732006228NRG24090720230781183
|
13/07/2023
|
Shayamu Bai
|
2732006228WL013636
|
Shayamu Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006554
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200622804105600/241
(हिम्मतगढ )
|
2732006228NRG24090720230781184
|
13/07/2023
|
Rajiya Bi
|
2732006228WL013636
|
Rajiya Bi
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006900
|
|
RAJIYABEE WO ABDUL MAJID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200622804105600/244
(हिम्मतगढ )
|
2732006228NRG24090720230781186
|
13/07/2023
|
Sardhar Bai
|
2732006228WL013636
|
Sardhar Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006624
|
|
SARDAR BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622804105600/248
(हिम्मतगढ )
|
2732006228NRG24090720230781187
|
13/07/2023
|
Manju Bai
|
2732006228WL013636
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4800006440
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
PIDAWA
|
RJ-273200622804105600/258
(हिम्मतगढ )
|
2732006228NRG24090720230781189
|
13/07/2023
|
Moti Lal
|
2732006228WL013636
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006933
|
|
MOTI LAL SO DHULA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200622804105600/261
(हिम्मतगढ )
|
2732006228NRG24090720230781190
|
13/07/2023
|
Mohanlal
|
2732006228WL013636
|
Mohanlal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006811
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200622804105600/282
(हिम्मतगढ )
|
2732006228NRG24090720230781191
|
13/07/2023
|
Badam Bai
|
2732006228WL013636
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006621
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200622804105600/297
(हिम्मतगढ )
|
2732006228NRG24090720230781193
|
13/07/2023
|
Farjana
|
2732006228WL013636
|
Farjana
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006935
|
|
FAR JANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200622804105600/297
(हिम्मतगढ )
|
2732006228NRG24090720230781192
|
13/07/2023
|
Rahman
|
2732006228WL013636
|
Rahman
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4800006902
|
|
Rahman Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
PIDAWA
|
RJ-273200622804105600/30
(हिम्मतगढ )
|
2732006228NRG24090720230781194
|
13/07/2023
|
Om Prakash
|
2732006228WL013636
|
Om Prakash
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Rejected
|
25/08/2023
|
|
4800006695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
331
|
PIDAWA
|
RJ-273200622804105600/319
(हिम्मतगढ )
|
2732006228NRG24090720230781195
|
13/07/2023
|
Ayodiya bai
|
2732006228WL013636
|
Ayodiya bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006897
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200622804105600/32
(हिम्मतगढ )
|
2732006228NRG24090720230781196
|
13/07/2023
|
Bhanvari bai
|
2732006228WL013636
|
Bhanvari bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006815
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200622804105600/33
(हिम्मतगढ )
|
2732006228NRG24090720230781197
|
13/07/2023
|
ailam Bai
|
2732006228WL013636
|
ailam Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006618
|
|
EELAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200622804105600/330
(हिम्मतगढ )
|
2732006228NRG24090720230781198
|
13/07/2023
|
Dali Bai
|
2732006228WL013636
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800006684
|
|
DALLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200622804105600/336
(हिम्मतगढ )
|
2732006228NRG24090720230781199
|
13/07/2023
|
Brajesh
|
2732006228WL013636
|
Brajesh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006972
|
|
BRAJESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200622804105600/348
(हिम्मतगढ )
|
2732006228NRG24090720230781200
|
13/07/2023
|
Mahrun Bee
|
2732006228WL013636
|
Mahrun Bee
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006622
|
|
MAIRUN BEE WO JAKIR HUSAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200622804105600/360
(हिम्मतगढ )
|
2732006228NRG24090720230781201
|
13/07/2023
|
Pinki
|
2732006228WL013636
|
Pinki
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006683
|
|
PINKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PIDAWA
|
RJ-273200622804105600/371
(हिम्मतगढ )
|
2732006228NRG24090720230781202
|
13/07/2023
|
Mangi Bai
|
2732006228WL013636
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006640
|
|
MANGI BAI SO GOKAL PARSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200622804105600/374
(हिम्मतगढ )
|
2732006228NRG24090720230781203
|
13/07/2023
|
Sohan bai
|
2732006228WL013636
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006872
|
|
SOHAN BAI WO HARI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200622804105600/379
(हिम्मतगढ )
|
2732006228NRG24090720230781204
|
13/07/2023
|
Roshan Bai
|
2732006228WL013636
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006715
|
|
ROSHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PIDAWA
|
RJ-273200622804105600/406
(हिम्मतगढ )
|
2732006228NRG24090720230781205
|
13/07/2023
|
Lalta Bai
|
2732006228WL013636
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800006803
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200622804105600/41
(हिम्मतगढ )
|
2732006228NRG24090720230781206
|
13/07/2023
|
lalchand dangi
|
2732006228WL013636
|
lalchand dangi
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4800006867
|
|
LAL CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200622804105600/410
(हिम्मतगढ )
|
2732006228NRG24090720230781207
|
13/07/2023
|
Mamta bai
|
2732006228WL013636
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800006582
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622804105600/42
(हिम्मतगढ )
|
2732006228NRG24090720230781208
|
13/07/2023
|
Kalawati bai
|
2732006228WL013636
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006865
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200622804105600/43
(हिम्मतगढ )
|
2732006228NRG24090720230781209
|
13/07/2023
|
Gita bai
|
2732006228WL013636
|
Gita bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006899
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200622804105600/439
(हिम्मतगढ )
|
2732006228NRG24090720230781210
|
13/07/2023
|
Santosh bai
|
2732006228WL013636
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006855
|
|
SANTOSH BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200622804105600/441
(हिम्मतगढ )
|
2732006228NRG24090720230781211
|
13/07/2023
|
Karshna Bai
|
2732006228WL013636
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006898
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200622804105600/452
(हिम्मतगढ )
|
2732006228NRG24090720230781212
|
13/07/2023
|
KAMLI BAI
|
2732006228WL013636
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006626
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200622804105600/46
(हिम्मतगढ )
|
2732006228NRG24090720230781213
|
13/07/2023
|
Ganga Bai
|
2732006228WL013636
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006873
|
|
GANGA BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200622804105600/465
(हिम्मतगढ )
|
2732006228NRG24090720230781214
|
13/07/2023
|
Dhapubai
|
2732006228WL013636
|
Dhapubai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006874
|
|
DHAPU BAI WO MOHAMMAD HUSEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200622804105600/466
(हिम्मतगढ )
|
2732006228NRG24090720230781215
|
13/07/2023
|
Dhapu Bai
|
2732006228WL013636
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4800006552
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622804105600/477
(हिम्मतगढ )
|
2732006228NRG24090720230781216
|
13/07/2023
|
Kalavti Bai
|
2732006228WL013636
|
Kalavti Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006448
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200622804105600/487
(हिम्मतगढ )
|
2732006228NRG24090720230781217
|
13/07/2023
|
Radha Bai
|
2732006228WL013636
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006557
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200622804105600/498
(हिम्मतगढ )
|
2732006228NRG24090720230781218
|
13/07/2023
|
Kreshan Bai
|
2732006228WL013636
|
Kreshan Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006870
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200622804105600/503
(हिम्मतगढ )
|
2732006228NRG24090720230781219
|
13/07/2023
|
Gita Bai
|
2732006228WL013636
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006866
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200622804105600/51
(हिम्मतगढ )
|
2732006228NRG24090720230781220
|
13/07/2023
|
Santosh Bai
|
2732006228WL013636
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006964
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622804105600/513
(हिम्मतगढ )
|
2732006228NRG24090720230781221
|
13/07/2023
|
Kamli Bai
|
2732006228WL013636
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006893
|
|
KAMLI BAI SO TULASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200622804105600/523
(हिम्मतगढ )
|
2732006228NRG24090720230781222
|
13/07/2023
|
Badam Bai
|
2732006228WL013636
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006652
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622804105600/525
(हिम्मतगढ )
|
2732006228NRG24090720230781223
|
13/07/2023
|
Avntika Bai
|
2732006228WL013636
|
Avntika Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4800006687
|
|
Avantika Bai Meghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
PIDAWA
|
RJ-273200622804105600/555
(हिम्मतगढ )
|
2732006228NRG24090720230781224
|
13/07/2023
|
Bhagwan
|
2732006228WL013636
|
Bhagwan
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4800006885
|
|
Bhagvan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
PIDAWA
|
RJ-273200622804105600/559
(हिम्मतगढ )
|
2732006228NRG24090720230781225
|
13/07/2023
|
Durga Prasad
|
2732006228WL013636
|
Durga Prasad
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4800006968
|
|
Durga Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
PIDAWA
|
RJ-273200622804105600/559
(हिम्मतगढ )
|
2732006228NRG24090720230781226
|
13/07/2023
|
prem bai
|
2732006228WL013636
|
prem bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006743
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200622804105600/572
(हिम्मतगढ )
|
2732006228NRG24090720230781227
|
13/07/2023
|
Salim
|
2732006228WL013636
|
Salim
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006619
|
|
SULEMAN SO ATA MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200622804105600/579
(हिम्मतगढ )
|
2732006228NRG24090720230781228
|
13/07/2023
|
Dhapu Bai
|
2732006228WL013636
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006668
|
|
DHAPU BAI WO PURILAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200622804105600/583
(हिम्मतगढ )
|
2732006228NRG24090720230781229
|
13/07/2023
|
Prem Chand Dangi
|
2732006228WL013636
|
Prem Chand Dangi
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006435
|
|
PREM CHAND DANGI RAM GOPAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200622804105600/588
(हिम्मतगढ )
|
2732006228NRG24090720230781230
|
13/07/2023
|
Shamina Bee
|
2732006228WL013636
|
Shamina Bee
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006871
|
|
SAMINA BEE WO SHOKAT MOHMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622804105600/591
(हिम्मतगढ )
|
2732006228NRG24090720230781232
|
13/07/2023
|
Karshna Bai
|
2732006228WL013636
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006553
|
|
KRASNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200622804105600/591
(हिम्मतगढ )
|
2732006228NRG24090720230781231
|
13/07/2023
|
Sita ram
|
2732006228WL013636
|
Sita ram
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006629
|
|
SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200622804105600/60
(हिम्मतगढ )
|
2732006228NRG24090720230781233
|
13/07/2023
|
Lila Bai
|
2732006228WL013636
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006555
|
|
LEELA BAI BAIRAGI W/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200622804105600/601
(हिम्मतगढ )
|
2732006228NRG24090720230781234
|
13/07/2023
|
Puri Lal
|
2732006228WL013636
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006742
|
|
PURI LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200622804105600/608
(हिम्मतगढ )
|
2732006228NRG24090720230781236
|
13/07/2023
|
lalita bai
|
2732006228WL013636
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006934
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200622804105600/610
(हिम्मतगढ )
|
2732006228NRG24090720230781237
|
13/07/2023
|
Koshlya Bai
|
2732006228WL013636
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006965
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200622804105600/613
(हिम्मतगढ )
|
2732006228NRG24090720230781238
|
13/07/2023
|
Santosh Bai
|
2732006228WL013636
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800006986
|
|
SANTOSH BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200622804105600/614
(हिम्मतगढ )
|
2732006228NRG24090720230781239
|
13/07/2023
|
soniya bai
|
2732006228WL013636
|
soniya bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4800006970
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
PIDAWA
|
RJ-273200622804105600/63
(हिम्मतगढ )
|
2732006228NRG24090720230781241
|
13/07/2023
|
Nathu
|
2732006228WL013636
|
Nathu
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006820
|
|
NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200622804105600/636
(हिम्मतगढ )
|
2732006228NRG24090720230781243
|
13/07/2023
|
Durgi Bai
|
2732006228WL013636
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800006966
|
|
DURGI BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200622804105600/652
(हिम्मतगढ )
|
2732006228NRG24090720230781246
|
13/07/2023
|
Santosh Bai
|
2732006228WL013636
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006689
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200622804105600/654
(हिम्मतगढ )
|
2732006228NRG24090720230781247
|
13/07/2023
|
Teena Bai
|
2732006228WL013636
|
Teena Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006985
|
|
TEENA WO AVINASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622804105600/655
(हिम्मतगढ )
|
2732006228NRG24090720230781248
|
13/07/2023
|
nirmala bai
|
2732006228WL013636
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006686
|
|
NIRMALA BAI WO JAGDISH PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200622804105600/665
(हिम्मतगढ )
|
2732006228NRG24090720230781249
|
13/07/2023
|
PREM CHAND
|
2732006228WL013636
|
PREM CHAND
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006703
|
|
PREM CHAND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200622804105600/665
(हिम्मतगढ )
|
2732006228NRG24090720230781250
|
13/07/2023
|
Sanju
|
2732006228WL013636
|
Sanju
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006688
|
|
SANJU PRAJPAT WO PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200622804105600/672
(हिम्मतगढ )
|
2732006228NRG24090720230781251
|
13/07/2023
|
SEEMA BAI
|
2732006228WL013636
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006691
|
|
SEEMA BAI WO VIJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200622804105600/68
(हिम्मतगढ )
|
2732006228NRG24090720230781252
|
13/07/2023
|
Sugan Bai
|
2732006228WL013636
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006550
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200622804105600/692
(हिम्मतगढ )
|
2732006228NRG24090720230781253
|
13/07/2023
|
Farida bi
|
2732006228WL013636
|
Farida bi
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006969
|
|
FARIDA BEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
PIDAWA
|
RJ-273200622804105600/716
(हिम्मतगढ )
|
2732006228NRG24090720230781254
|
13/07/2023
|
Vishnu prasad
|
2732006228WL013636
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006690
|
|
VISHNU PRASAD S/O RADHEY SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200622804105600/728
(हिम्मतगढ )
|
2732006228NRG24090720230781255
|
13/07/2023
|
Ashok kumar
|
2732006228WL013636
|
Ashok kumar
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006984
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200622804105600/73
(हिम्मतगढ )
|
2732006228NRG24090720230781256
|
13/07/2023
|
Ful Bai
|
2732006228WL013636
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
24/08/2023
|
|
4800006884
|
|
PHOOL BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200622804105600/76
(हिम्मतगढ )
|
2732006228NRG24090720230781257
|
13/07/2023
|
Laxami narayan
|
2732006228WL013636
|
Laxami narayan
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006822
|
|
LAXMINARAYAN SO DUDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200622804105600/90
(हिम्मतगढ )
|
2732006228NRG24090720230781258
|
13/07/2023
|
Radheshyam
|
2732006228WL013636
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006696
|
|
RADHESYHAM SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200622804105600/94
(हिम्मतगढ )
|
2732006228NRG24090720230781259
|
13/07/2023
|
Shimla Bai
|
2732006228WL013636
|
Shimla Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006821
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200622804105600/95
(हिम्मतगढ )
|
2732006228NRG24090720230781260
|
13/07/2023
|
Sangita
|
2732006228WL013636
|
Sangita
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006868
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200622804105600/96
(हिम्मतगढ )
|
2732006228NRG24090720230781261
|
13/07/2023
|
Dhapu Bai
|
2732006228WL013636
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800006810
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200622804105600/97
(हिम्मतगढ )
|
2732006228NRG24090720230781262
|
13/07/2023
|
Prem Bai
|
2732006228WL013636
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006556
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200622804105600/98
(हिम्मतगढ )
|
2732006228NRG24090720230781264
|
13/07/2023
|
Dhapu Bai
|
2732006228WL013636
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006581
|
|
GHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200622804105600/98
(हिम्मतगढ )
|
2732006228NRG24090720230781263
|
13/07/2023
|
Harji Ram
|
2732006228WL013636
|
Harji Ram
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4800006869
|
|
Harji Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
PIDAWA
|
RJ-273200622804105600/99
(हिम्मतगढ )
|
2732006228NRG24090720230781265
|
13/07/2023
|
BHAGIRATH
|
2732006228WL013636
|
BHAGIRATH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800006685
|
|
BHAGIRATH SO DEVI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200622904104500/103
(हेमडा )
|
2732006229NRG24100720230784951
|
13/07/2023
|
KELASHBAI
|
2732006229WL013702
|
KELASHBAI
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006355
|
|
KAILASH BAI W/O PRATAP SINGH RAJ.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200622904104500/107
(हेमडा )
|
2732006229NRG24100720230784952
|
13/07/2023
|
CENSHING
|
2732006229WL013702
|
CENSHING
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006300
|
|
CHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
399
|
PIDAWA
|
RJ-273200622904104500/108
(हेमडा )
|
2732006229NRG24100720230784953
|
13/07/2023
|
BABUSHING
|
2732006229WL013702
|
BABUSHING
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006292
|
|
BAPU SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200622904104500/126
(हेमडा )
|
2732006229NRG24100720230784954
|
13/07/2023
|
Sardhar singh
|
2732006229WL013702
|
Sardhar singh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006576
|
|
SARDAR SINGH SO LAXMANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200622904104500/134
(हेमडा )
|
2732006229NRG24100720230784955
|
13/07/2023
|
ANIL NAT
|
2732006229WL013702
|
ANIL NAT
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006739
|
|
ANIL NAT SO PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200622904104500/161
(हेमडा )
|
2732006229NRG24100720230784957
|
13/07/2023
|
govardhan lal
|
2732006229WL013702
|
govardhan lal
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006674
|
|
GOVARDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622904104500/192
(हेमडा )
|
2732006229NRG24100720230784958
|
13/07/2023
|
dev kunwar
|
2732006229WL013702
|
dev kunwar
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006714
|
|
DEO KUMARI D/O BHIM SINGH RAJPOOT
|
BANK OF INDIA(508505)
|
|
404
|
PIDAWA
|
RJ-273200622904104500/203
(हेमडा )
|
2732006229NRG24100720230784960
|
13/07/2023
|
Arun Nat
|
2732006229WL013702
|
Arun Nat
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006948
|
|
ARUN KUMAR NAT SO AANARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622904104500/206
(हेमडा )
|
2732006229NRG24100720230784961
|
13/07/2023
|
Rohit
|
2732006229WL013702
|
Rohit
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006958
|
|
ROHIT GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
PIDAWA
|
RJ-273200622904104500/25
(हेमडा )
|
2732006229NRG24100720230784962
|
13/07/2023
|
pari bai
|
2732006229WL013702
|
pari bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006646
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200622904104500/28
(हेमडा )
|
2732006229NRG24100720230784963
|
13/07/2023
|
RAJULAL
|
2732006229WL013702
|
RAJULAL
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006442
|
|
RAJARAM SO MATHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200622904104500/46
(हेमडा )
|
2732006229NRG24100720230784964
|
13/07/2023
|
roda bai
|
2732006229WL013702
|
roda bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006643
|
|
RODA BAI WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622904104500/55
(हेमडा )
|
2732006229NRG24100720230784965
|
13/07/2023
|
Santosh Bai
|
2732006229WL013702
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006520
|
|
SANTOSH BAI W/O KAILASH CHAND BHEEL K
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200622904104500/59
(हेमडा )
|
2732006229NRG24100720230784966
|
13/07/2023
|
umedkuvar
|
2732006229WL013702
|
umedkuvar
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006757
|
|
UMMED KUNWER WO MANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200622904104500/63
(हेमडा )
|
2732006229NRG24100720230784967
|
13/07/2023
|
sidusing
|
2732006229WL013702
|
sidusing
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006759
|
|
SIDHU SINGH S/O PRATAP ,SONA,KAILASH KAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200622904104500/74
(हेमडा )
|
2732006229NRG24100720230784968
|
13/07/2023
|
alkar singh
|
2732006229WL013702
|
alkar singh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006299
|
|
ALANKAR SINGH S/O BANESINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622904104500/84
(हेमडा )
|
2732006229NRG24100720230784969
|
13/07/2023
|
jaskuvar
|
2732006229WL013702
|
jaskuvar
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006758
|
|
JASKANWAR W/O ANAR LAL NAT KARMAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200622904104500/91
(हेमडा )
|
2732006229NRG24100720230784971
|
13/07/2023
|
Rupkunvar bai
|
2732006229WL013702
|
Rupkunvar bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006394
|
|
ROOP KUNWER WO RAM NATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200622904104500/98
(हेमडा )
|
2732006229NRG24100720230784973
|
13/07/2023
|
chander cala bai
|
2732006229WL013702
|
chander cala bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006631
|
|
CHANDRAKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200622904106200/1
(हेमडा )
|
2732006229NRG24100720230784974
|
13/07/2023
|
Bal Chand
|
2732006229WL013702
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006522
|
|
BALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200622904106200/1007
(हेमडा )
|
2732006229NRG24100720230784243
|
13/07/2023
|
barkha bai
|
2732006229WL013696
|
barkha bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006911
|
|
MRS BARKHA BARKHA
|
STATE BANK OF INDIA(508548)
|
|
418
|
PIDAWA
|
RJ-273200622904106200/1009
(हेमडा )
|
2732006229NRG24100720230784244
|
13/07/2023
|
Surendra Singh
|
2732006229WL013696
|
Surendra Singh
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006981
|
|
SURENDRA SINGH SO JUJHAR SINGH
|
BANK OF BARODA(606985)
|
|
419
|
PIDAWA
|
RJ-273200622904106200/1011
(हेमडा )
|
2732006229NRG24100720230784245
|
13/07/2023
|
sonu luhar
|
2732006229WL013696
|
sonu luhar
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006675
|
|
SONU LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622904106200/1021
(हेमडा )
|
2732006229NRG24100720230784246
|
13/07/2023
|
rakesh
|
2732006229WL013696
|
rakesh
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006654
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200622904106200/1033
(हेमडा )
|
2732006229NRG24100720230784975
|
13/07/2023
|
Gordhansingh
|
2732006229WL013702
|
Gordhansingh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006277
|
|
GORDHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
PIDAWA
|
RJ-273200622904106200/1034
(हेमडा )
|
2732006229NRG24100720230784248
|
13/07/2023
|
rinku
|
2732006229WL013696
|
rinku
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006466
|
|
MR RINKU
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200622904106200/1038
(हेमडा )
|
2732006229NRG24100720230784249
|
13/07/2023
|
genda bai
|
2732006229WL013696
|
genda bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006380
|
|
GENDA BAI W/O BHOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200622904106200/1044
(हेमडा )
|
2732006229NRG24100720230784976
|
13/07/2023
|
rishiraj singh
|
2732006229WL013702
|
rishiraj singh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006729
|
|
RISHIRAJ SINGH SONGARA SO NARENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200622904106200/1045
(हेमडा )
|
2732006229NRG24100720230784977
|
13/07/2023
|
rajvardhan singh
|
2732006229WL013702
|
rajvardhan singh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006730
|
|
RAJVARDHAN SINGH SO NARENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200622904106200/1046
(हेमडा )
|
2732006229NRG24100720230784978
|
13/07/2023
|
jitendar singh
|
2732006229WL013702
|
jitendar singh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006547
|
|
JITENDRA SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200622904106200/1047
(हेमडा )
|
2732006229NRG24100720230784979
|
13/07/2023
|
sivsingh
|
2732006229WL013702
|
sivsingh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006359
|
|
SHIV SINGH S/O MADHO SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200622904106200/1048
(हेमडा )
|
2732006229NRG24100720230784250
|
13/07/2023
|
dhanraj
|
2732006229WL013696
|
dhanraj
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006468
|
|
DHANRAJ GURJAR SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200622904106200/1054
(हेमडा )
|
2732006229NRG24100720230784980
|
13/07/2023
|
mahendara singh
|
2732006229WL013702
|
mahendara singh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006283
|
|
MAHENDRA SINGH S/O INDER SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622904106200/1058
(हेमडा )
|
2732006229NRG24100720230784981
|
13/07/2023
|
mahendar singh
|
2732006229WL013702
|
mahendar singh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006281
|
|
MR MAHENDRA SINGH SONGARA
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200622904106200/1067
(हेमडा )
|
2732006229NRG24100720230784982
|
13/07/2023
|
yashvant singh
|
2732006229WL013702
|
yashvant singh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006360
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200622904106200/1068
(हेमडा )
|
2732006229NRG24100720230784983
|
13/07/2023
|
uday singh
|
2732006229WL013702
|
uday singh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006276
|
|
UDAI SINGH SONGARA S/O SH.PYAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
PIDAWA
|
RJ-273200622904106200/1069
(हेमडा )
|
2732006229NRG24100720230784984
|
13/07/2023
|
dhan kunwar
|
2732006229WL013702
|
dhan kunwar
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006382
|
|
DHAN KUNVAR W/O MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200622904106200/1080
(हेमडा )
|
2732006229NRG24100720230784252
|
13/07/2023
|
sona bai
|
2732006229WL013696
|
sona bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006916
|
|
SONIYA MEAHR W O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200622904106200/1090
(हेमडा )
|
2732006229NRG24100720230784253
|
13/07/2023
|
giriraj
|
2732006229WL013696
|
giriraj
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006658
|
|
GIRIRAJ BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200622904106200/1097
(हेमडा )
|
2732006229NRG24100720230784985
|
13/07/2023
|
duwarki bai
|
2732006229WL013702
|
duwarki bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006955
|
|
DWARKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200622904106200/1100
(हेमडा )
|
2732006229NRG24100720230784254
|
13/07/2023
|
sitaram
|
2732006229WL013696
|
sitaram
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006761
|
|
MR SITA RAM SEN
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200622904106200/1101
(हेमडा )
|
2732006229NRG24100720230784986
|
13/07/2023
|
jyoti
|
2732006229WL013702
|
jyoti
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006959
|
|
JYOTI GURJAR W/O RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200622904106200/111
(हेमडा )
|
2732006229NRG24100720230784255
|
13/07/2023
|
gita bai
|
2732006229WL013696
|
gita bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006578
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200622904106200/1110
(हेमडा )
|
2732006229NRG24100720230784256
|
13/07/2023
|
sita
|
2732006229WL013696
|
sita
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006960
|
|
SITA VISHVAKARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200622904106200/1119
(हेमडा )
|
2732006229NRG24100720230784988
|
13/07/2023
|
ramdayal
|
2732006229WL013702
|
ramdayal
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006956
|
|
RAMDAYAL MEGHWAL
|
ICICI BANK LTD(508534)
|
|
442
|
PIDAWA
|
RJ-273200622904106200/1123
(हेमडा )
|
2732006229NRG24100720230784257
|
13/07/2023
|
parbhulal
|
2732006229WL013696
|
parbhulal
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006506
|
|
PRABHU LAL S/O KARU NAI,SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622904106200/1139
(हेमडा )
|
2732006229NRG24100720230784989
|
13/07/2023
|
rupsingh
|
2732006229WL013702
|
rupsingh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006698
|
|
ROOPSINGH SO KALUSINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200622904106200/114
(हेमडा )
|
2732006229NRG24100720230784258
|
13/07/2023
|
Santosh bai
|
2732006229WL013696
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006989
|
|
SANTOSH BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200622904106200/1147
(हेमडा )
|
2732006229NRG24100720230784259
|
13/07/2023
|
jitendra singh
|
2732006229WL013696
|
jitendra singh
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006372
|
|
JITENDRA SINGH JHALA
|
BANK OF BARODA(606985)
|
|
446
|
PIDAWA
|
RJ-273200622904106200/1148
(हेमडा )
|
2732006229NRG24100720230784991
|
13/07/2023
|
parvatibai
|
2732006229WL013702
|
parvatibai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006657
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200622904106200/1159
(हेमडा )
|
2732006229NRG24100720230784260
|
13/07/2023
|
bharatlal cuodry
|
2732006229WL013696
|
bharatlal cuodry
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006963
|
|
BHARAT LAL CHAUDHARY S/O HARI RAM
|
ICICI BANK LTD(508534)
|
|
448
|
PIDAWA
|
RJ-273200622904106200/1167
(हेमडा )
|
2732006229NRG24100720230784992
|
13/07/2023
|
kapil joshi
|
2732006229WL013702
|
kapil joshi
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006914
|
|
MR KAPIL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200622904106200/1172
(हेमडा )
|
2732006229NRG24100720230784261
|
13/07/2023
|
kavita
|
2732006229WL013696
|
kavita
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006957
|
|
KAVITA KUMARI WO GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200622904106200/1174
(हेमडा )
|
2732006229NRG24100720230784262
|
13/07/2023
|
gita bai
|
2732006229WL013696
|
gita bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006485
|
|
GEETA BAI WO MUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200622904106200/1178
(हेमडा )
|
2732006229NRG24100720230784993
|
13/07/2023
|
arvind singh
|
2732006229WL013702
|
arvind singh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006954
|
|
ARVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200622904106200/1212
(हेमडा )
|
2732006229NRG24100720230784263
|
13/07/2023
|
Ramprsad
|
2732006229WL013696
|
Ramprsad
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006702
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200622904106200/1215
(हेमडा )
|
2732006229NRG24100720230784264
|
13/07/2023
|
Bhagvati Bai
|
2732006229WL013696
|
Bhagvati Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006379
|
|
BHAGVATI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200622904106200/1219
(हेमडा )
|
2732006229NRG24100720230784265
|
13/07/2023
|
Abhishek
|
2732006229WL013696
|
Abhishek
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006318
|
|
MR ABHISHEK KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
455
|
PIDAWA
|
RJ-273200622904106200/1221
(हेमडा )
|
2732006229NRG24100720230784266
|
13/07/2023
|
Bharkha
|
2732006229WL013696
|
Bharkha
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006704
|
|
BARKHA GURJAR DO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200622904106200/1230
(हेमडा )
|
2732006229NRG24100720230784267
|
13/07/2023
|
Valabh Tiwari
|
2732006229WL013696
|
Valabh Tiwari
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006545
|
|
BALLABH SO PRABHU LAL TIWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622904106200/1247
(हेमडा )
|
2732006229NRG24100720230784269
|
13/07/2023
|
Sanja Bai
|
2732006229WL013696
|
Sanja Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006383
|
|
SANJA BAI W/O VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200622904106200/1256
(हेमडा )
|
2732006229NRG24100720230784994
|
13/07/2023
|
Gopal Kunwar
|
2732006229WL013702
|
Gopal Kunwar
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006728
|
|
GOPAL KUNWAR WO TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200622904106200/1257
(हेमडा )
|
2732006229NRG24100720230784270
|
13/07/2023
|
Reena Kumari
|
2732006229WL013696
|
Reena Kumari
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006716
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200622904106200/1258
(हेमडा )
|
2732006229NRG24100720230784995
|
13/07/2023
|
Hiramani
|
2732006229WL013702
|
Hiramani
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006713
|
|
MR HIRAMANI RATHORE WO GIRIRAJ RATHORE
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200622904106200/128
(हेमडा )
|
2732006229NRG24100720230784271
|
13/07/2023
|
Karulal
|
2732006229WL013696
|
Karulal
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006888
|
|
KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200622904106200/1294
(हेमडा )
|
2732006229NRG24100720230784272
|
13/07/2023
|
Anil Luhar
|
2732006229WL013696
|
Anil Luhar
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006988
|
|
ANIL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200622904106200/1303
(हेमडा )
|
2732006229NRG24100720230784997
|
13/07/2023
|
Anil Chandel
|
2732006229WL013702
|
Anil Chandel
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006740
|
|
ANIL CHANDEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200622904106200/1305
(हेमडा )
|
2732006229NRG24100720230784998
|
13/07/2023
|
Raju Luhar
|
2732006229WL013702
|
Raju Luhar
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006741
|
|
RAJU LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200622904106200/131
(हेमडा )
|
2732006229NRG24100720230785000
|
13/07/2023
|
KALU SHING
|
2732006229WL013702
|
KALU SHING
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006511
|
|
KALU SINGH SO LAL SINGH
|
BANK OF BARODA(606985)
|
|
466
|
PIDAWA
|
RJ-273200622904106200/156
(हेमडा )
|
2732006229NRG24100720230784274
|
13/07/2023
|
ratiram
|
2732006229WL013696
|
ratiram
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006495
|
|
RATTI RAM S/O BALA RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200622904106200/170
(हेमडा )
|
2732006229NRG24100720230784275
|
13/07/2023
|
Babu Lal
|
2732006229WL013696
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006770
|
|
BAPU LAL MEGAWAL S/O MANGI LAL MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200622904106200/188
(हेमडा )
|
2732006229NRG24100720230784363
|
13/07/2023
|
sohan bai
|
2732006229WL013697
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006659
|
|
SOHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200622904106200/189
(हेमडा )
|
2732006229NRG24100720230784364
|
13/07/2023
|
lalta bai
|
2732006229WL013697
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006764
|
|
LALITA BAI WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
470
|
PIDAWA
|
RJ-273200622904106200/19
(हेमडा )
|
2732006229NRG24100720230784276
|
13/07/2023
|
ratanlal
|
2732006229WL013696
|
ratanlal
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006341
|
|
RATAN LAL SO RAMRODU RATHORE,KAUSHALYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200622904106200/190
(हेमडा )
|
2732006229NRG24100720230784365
|
13/07/2023
|
jamna bai
|
2732006229WL013697
|
jamna bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006329
|
|
JAMNA BAI WO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200622904106200/191
(हेमडा )
|
2732006229NRG24100720230784277
|
13/07/2023
|
gita bai
|
2732006229WL013696
|
gita bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006817
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200622904106200/192
(हेमडा )
|
2732006229NRG24100720230784366
|
13/07/2023
|
Sampat bai
|
2732006229WL013697
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006396
|
|
BHAGGA LAL,SAMPAT BAI,KALU LAL H
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200622904106200/198
(हेमडा )
|
2732006229NRG24100720230784278
|
13/07/2023
|
ratu bai
|
2732006229WL013696
|
ratu bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006591
|
|
RATTU BAI WO SITARAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200622904106200/2
(हेमडा )
|
2732006229NRG24100720230784279
|
13/07/2023
|
kamla bai
|
2732006229WL013696
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006606
|
|
KAMALI BAI WORADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200622904106200/203
(हेमडा )
|
2732006229NRG24100720230784369
|
13/07/2023
|
bajreng Lal
|
2732006229WL013697
|
bajreng Lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006976
|
|
BAJRANG LAL SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200622904106200/206
(हेमडा )
|
2732006229NRG24100720230784370
|
13/07/2023
|
PREM BAI
|
2732006229WL013697
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006513
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200622904106200/207
(हेमडा )
|
2732006229NRG24100720230784371
|
13/07/2023
|
bavani bai
|
2732006229WL013697
|
bavani bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006395
|
|
BHUVANI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200622904106200/208
(हेमडा )
|
2732006229NRG24100720230784372
|
13/07/2023
|
Dinesh
|
2732006229WL013697
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006883
|
|
MR DINESH SOKANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
480
|
PIDAWA
|
RJ-273200622904106200/209
(हेमडा )
|
2732006229NRG24100720230784280
|
13/07/2023
|
syamu bai
|
2732006229WL013696
|
syamu bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006400
|
|
SHYAMU BAI WO GINRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622904106200/210
(हेमडा )
|
2732006229NRG24100720230784373
|
13/07/2023
|
bapulal
|
2732006229WL013697
|
bapulal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006501
|
|
BABU LAL SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
482
|
PIDAWA
|
RJ-273200622904106200/211
(हेमडा )
|
2732006229NRG24100720230784281
|
13/07/2023
|
Anjali Modi
|
2732006229WL013696
|
Anjali Modi
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006711
|
|
ANJALI MODI DO PARBHU LAL MODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622904106200/214
(हेमडा )
|
2732006229NRG24100720230784374
|
13/07/2023
|
Mohan lal
|
2732006229WL013697
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006361
|
|
MOHAN LAL NAGAR S/O RAMCHANDRA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200622904106200/215
(हेमडा )
|
2732006229NRG24100720230784282
|
13/07/2023
|
ratanlal
|
2732006229WL013696
|
ratanlal
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006678
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200622904106200/221
(हेमडा )
|
2732006229NRG24100720230784283
|
13/07/2023
|
MUKESH
|
2732006229WL013696
|
MUKESH
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006825
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200622904106200/222
(हेमडा )
|
2732006229NRG24100720230784375
|
13/07/2023
|
RUKAMANI BAI
|
2732006229WL013697
|
RUKAMANI BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006356
|
|
RUKMAN BAI WO SHANKER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200622904106200/223
(हेमडा )
|
2732006229NRG24100720230784376
|
13/07/2023
|
SANTOSH
|
2732006229WL013697
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006530
|
|
SANTOSHBAI W/O RAMKARAN MEGHWAL-HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200622904106200/224
(हेमडा )
|
2732006229NRG24100720230784377
|
13/07/2023
|
SETAN BAI
|
2732006229WL013697
|
SETAN BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006458
|
|
SHETAN BAI WO BIRDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200622904106200/225
(हेमडा )
|
2732006229NRG24100720230784379
|
13/07/2023
|
KELASH
|
2732006229WL013697
|
KELASH
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006607
|
|
KELASH SO MANGHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200622904106200/225
(हेमडा )
|
2732006229NRG24100720230784378
|
13/07/2023
|
Radha Bai
|
2732006229WL013697
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006454
|
|
RADHA BAI WO KAILASH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200622904106200/226
(हेमडा )
|
2732006229NRG24100720230784380
|
13/07/2023
|
SANTI BAI
|
2732006229WL013697
|
SANTI BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006296
|
|
SHANTI BAI W/O BALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622904106200/230
(हेमडा )
|
2732006229NRG24100720230784284
|
13/07/2023
|
BAVRSHING
|
2732006229WL013696
|
BAVRSHING
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006773
|
|
BHANWAR SINGH SO GHISU SINGH HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622904106200/234
(हेमडा )
|
2732006229NRG24100720230784381
|
13/07/2023
|
SANTILAL
|
2732006229WL013697
|
SANTILAL
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006785
|
|
SHANTIBAI WOBARDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200622904106200/239
(हेमडा )
|
2732006229NRG24100720230784382
|
13/07/2023
|
Indra Bai
|
2732006229WL013697
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006496
|
|
BADRI LAL S/O PIRU LAL KHATIK,INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200622904106200/240
(हेमडा )
|
2732006229NRG24100720230784383
|
13/07/2023
|
gopallal
|
2732006229WL013697
|
gopallal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006784
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PIDAWA
|
RJ-273200622904106200/244
(हेमडा )
|
2732006229NRG24100720230785001
|
13/07/2023
|
KARULAL
|
2732006229WL013702
|
KARULAL
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006508
|
|
KARULAL .
|
ICICI BANK LTD(508534)
|
|
497
|
PIDAWA
|
RJ-273200622904106200/249
(हेमडा )
|
2732006229NRG24100720230784286
|
13/07/2023
|
rukman
|
2732006229WL013696
|
rukman
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006903
|
|
RUKAMANI BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200622904106200/250
(हेमडा )
|
2732006229NRG24100720230784287
|
13/07/2023
|
Pappu lal
|
2732006229WL013696
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006460
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622904106200/253
(हेमडा )
|
2732006229NRG24100720230784288
|
13/07/2023
|
KRISHNA BAI
|
2732006229WL013696
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006642
|
|
KRISHNA BAI WO BHARATRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200622904106200/254
(हेमडा )
|
2732006229NRG24100720230784384
|
13/07/2023
|
purilal
|
2732006229WL013697
|
purilal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006338
|
|
POORI LAL S/O PRATAP GUJAR, UDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622904106200/258
(हेमडा )
|
2732006229NRG24100720230784385
|
13/07/2023
|
shyam lal
|
2732006229WL013697
|
shyam lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006330
|
|
SHYAM LAL S/O KANTI LAL BRAHAMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622904106200/261
(हेमडा )
|
2732006229NRG24100720230784386
|
13/07/2023
|
MUNI BAI
|
2732006229WL013697
|
MUNI BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006533
|
|
MANNI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200622904106200/263
(हेमडा )
|
2732006229NRG24100720230785002
|
13/07/2023
|
Mangi Bai
|
2732006229WL013702
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006357
|
|
MANGIBAIRATHOREandMANJUBAIRATHOREW/O,D/O
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622904106200/265
(हेमडा )
|
2732006229NRG24100720230784388
|
13/07/2023
|
Nandu bai
|
2732006229WL013697
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006755
|
|
NANDUBAI WO MANGILAL
|
BANK OF BARODA(606985)
|
|
505
|
PIDAWA
|
RJ-273200622904106200/268
(हेमडा )
|
2732006229NRG24100720230784389
|
13/07/2023
|
RAJARAM
|
2732006229WL013697
|
RAJARAM
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006799
|
|
RAJA RAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622904106200/27
(हेमडा )
|
2732006229NRG24100720230784390
|
13/07/2023
|
BARDA BAI
|
2732006229WL013697
|
BARDA BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006787
|
|
BARDA BAI W/O PRATHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200622904106200/271
(हेमडा )
|
2732006229NRG24100720230784289
|
13/07/2023
|
Kreshan Bai
|
2732006229WL013696
|
Kreshan Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006404
|
|
KRISHNA WO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622904106200/272
(हेमडा )
|
2732006229NRG24100720230784290
|
13/07/2023
|
Champi Bai
|
2732006229WL013696
|
Champi Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006632
|
|
CHAMPI BAIWO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200622904106200/273
(हेमडा )
|
2732006229NRG24100720230785003
|
13/07/2023
|
ranjit
|
2732006229WL013702
|
ranjit
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006498
|
|
Ranjit Singh
|
BANK OF BARODA(606985)
|
|
510
|
PIDAWA
|
RJ-273200622904106200/276
(हेमडा )
|
2732006229NRG24100720230784291
|
13/07/2023
|
gyatri bai
|
2732006229WL013696
|
gyatri bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006507
|
|
GAYATRI BAI W/O RODU LAL MEGHWAL(HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200622904106200/278
(हेमडा )
|
2732006229NRG24100720230784292
|
13/07/2023
|
Kosliya Bai
|
2732006229WL013696
|
Kosliya Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006347
|
|
KOSHLYA BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622904106200/28
(हेमडा )
|
2732006229NRG24100720230784391
|
13/07/2023
|
dapu bai
|
2732006229WL013697
|
dapu bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006816
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PIDAWA
|
RJ-273200622904106200/280
(हेमडा )
|
2732006229NRG24100720230785005
|
13/07/2023
|
driyav bai
|
2732006229WL013702
|
driyav bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006610
|
|
DARYAV BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200622904106200/282
(हेमडा )
|
2732006229NRG24100720230784392
|
13/07/2023
|
RAMSINGH
|
2732006229WL013697
|
RAMSINGH
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006664
|
|
RAM SINGH SO PANNA GUZER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622904106200/283
(हेमडा )
|
2732006229NRG24100720230784293
|
13/07/2023
|
udeyram
|
2732006229WL013696
|
udeyram
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006908
|
|
UDIRAM SO BHERULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200622904106200/284
(हेमडा )
|
2732006229NRG24100720230784393
|
13/07/2023
|
BANWER
|
2732006229WL013697
|
BANWER
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006526
|
|
BHANWERLAL S/O KISHANLALBAGRI-HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622904106200/294
(हेमडा )
|
2732006229NRG24100720230784294
|
13/07/2023
|
OMPRKASH
|
2732006229WL013696
|
OMPRKASH
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006285
|
|
OM PRAKASH SO LAKSMI NARAYAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200622904106200/295
(हेमडा )
|
2732006229NRG24100720230784395
|
13/07/2023
|
DURGA BAI
|
2732006229WL013697
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006608
|
|
DURGI BAI WO GHISALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200622904106200/297
(हेमडा )
|
2732006229NRG24100720230784396
|
13/07/2023
|
BERULAL
|
2732006229WL013697
|
BERULAL
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006456
|
|
BHERU LAL SO RATTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200622904106200/3
(हेमडा )
|
2732006229NRG24100720230784397
|
13/07/2023
|
sajjan kunwar
|
2732006229WL013697
|
sajjan kunwar
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006479
|
|
SAJJAN KUNWAR WO BHERUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622904106200/302
(हेमडा )
|
2732006229NRG24100720230784398
|
13/07/2023
|
Lalita Bai
|
2732006229WL013697
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006542
|
|
LALTA BAI W/O LALA CHAND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622904106200/303
(हेमडा )
|
2732006229NRG24100720230784399
|
13/07/2023
|
FUALSHING
|
2732006229WL013697
|
FUALSHING
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4800006644
|
|
FUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200622904106200/308
(हेमडा )
|
2732006229NRG24100720230784400
|
13/07/2023
|
dvaraki bai
|
2732006229WL013697
|
dvaraki bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006378
|
|
DWARAKI BAI GURJAR WO PARVAT LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200622904106200/308
(हेमडा )
|
2732006229NRG24100720230784401
|
13/07/2023
|
Nandu Bai
|
2732006229WL013697
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006786
|
|
NANDU BAI W/O DEVI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622904106200/311
(हेमडा )
|
2732006229NRG24100720230784402
|
13/07/2023
|
raju bai
|
2732006229WL013697
|
raju bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006377
|
|
RAJU BAI W/O BAPU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622904106200/314
(हेमडा )
|
2732006229NRG24100720230784403
|
13/07/2023
|
Mani Bai
|
2732006229WL013697
|
Mani Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006459
|
|
MANI BAI WO SAGULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622904106200/317
(हेमडा )
|
2732006229NRG24100720230784295
|
13/07/2023
|
Ayodya bai
|
2732006229WL013696
|
Ayodya bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006979
|
|
Ayodhya Bai
|
BANK OF BARODA(606985)
|
|
528
|
PIDAWA
|
RJ-273200622904106200/319
(हेमडा )
|
2732006229NRG24100720230784404
|
13/07/2023
|
PREM BAI
|
2732006229WL013697
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006588
|
|
PREM BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622904106200/320
(हेमडा )
|
2732006229NRG24100720230784296
|
13/07/2023
|
Shabirbhay
|
2732006229WL013696
|
Shabirbhay
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006279
|
|
SHABBIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622904106200/322
(हेमडा )
|
2732006229NRG24100720230784297
|
13/07/2023
|
Prem bai
|
2732006229WL013696
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006574
|
|
PREM BAI WOKALU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200622904106200/323
(हेमडा )
|
2732006229NRG24100720230784406
|
13/07/2023
|
Radha bai
|
2732006229WL013697
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006363
|
|
RADHA BAI W/O SHIV LAL BRAHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200622904106200/325
(हेमडा )
|
2732006229NRG24100720230784298
|
13/07/2023
|
Nandkishor
|
2732006229WL013696
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006583
|
|
NAND KISHOR SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622904106200/329
(हेमडा )
|
2732006229NRG24100720230784408
|
13/07/2023
|
Guddi bai
|
2732006229WL013697
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006527
|
|
GUDDIBAI W/O BHAGWANSINGH NAGAR-HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622904106200/33
(हेमडा )
|
2732006229NRG24100720230784409
|
13/07/2023
|
KHANIRAM
|
2732006229WL013697
|
KHANIRAM
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006461
|
|
KANHI RAM SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622904106200/330
(हेमडा )
|
2732006229NRG24100720230784410
|
13/07/2023
|
MAN bai
|
2732006229WL013697
|
MAN bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006494
|
|
Maan Bai
|
BANK OF BARODA(606985)
|
|
536
|
PIDAWA
|
RJ-273200622904106200/331
(हेमडा )
|
2732006229NRG24100720230784411
|
13/07/2023
|
ful bai
|
2732006229WL013697
|
ful bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006438
|
|
FUL BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622904106200/335
(हेमडा )
|
2732006229NRG24100720230784412
|
13/07/2023
|
puri bai
|
2732006229WL013697
|
puri bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006492
|
|
PURI BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200622904106200/343
(हेमडा )
|
2732006229NRG24100720230785006
|
13/07/2023
|
SANTI
|
2732006229WL013702
|
SANTI
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006291
|
|
SHANTI BAI W/O DIGAMBAR JOSJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200622904106200/350
(हेमडा )
|
2732006229NRG24100720230784299
|
13/07/2023
|
GULAB BAI
|
2732006229WL013696
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006805
|
|
GULAB BAI WO CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622904106200/36
(हेमडा )
|
2732006229NRG24100720230784415
|
13/07/2023
|
PREM BAI
|
2732006229WL013697
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006589
|
|
PREM BAI WORAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200622904106200/360
(हेमडा )
|
2732006229NRG24100720230784300
|
13/07/2023
|
kamla bai
|
2732006229WL013696
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006397
|
|
KAMLI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622904106200/361
(हेमडा )
|
2732006229NRG24100720230784301
|
13/07/2023
|
BAVRI BAI
|
2732006229WL013696
|
BAVRI BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006497
|
|
BHANWARI BAI W/O RAMPRASAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622904106200/370
(हेमडा )
|
2732006229NRG24100720230785007
|
13/07/2023
|
nathu
|
2732006229WL013702
|
nathu
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006882
|
|
NATHU SO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622904106200/372
(हेमडा )
|
2732006229NRG24100720230784302
|
13/07/2023
|
durgibai
|
2732006229WL013696
|
durgibai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006528
|
|
DURGI BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622904106200/375
(हेमडा )
|
2732006229NRG24100720230784418
|
13/07/2023
|
khaniram
|
2732006229WL013697
|
khaniram
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006931
|
|
KANHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622904106200/376
(हेमडा )
|
2732006229NRG24100720230784419
|
13/07/2023
|
Dev bai
|
2732006229WL013697
|
Dev bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006343
|
|
PARMANAND S/O RATTIRAM GUJAR, DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200622904106200/378
(हेमडा )
|
2732006229NRG24100720230785008
|
13/07/2023
|
Deubai
|
2732006229WL013702
|
Deubai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006447
|
|
DEV BAI WO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200622904106200/38
(हेमडा )
|
2732006229NRG24100720230784420
|
13/07/2023
|
JAGDISH
|
2732006229WL013697
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006375
|
|
JAGDISH SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622904106200/384
(हेमडा )
|
2732006229NRG24100720230785009
|
13/07/2023
|
SANTOSH
|
2732006229WL013702
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006763
|
|
Santosh Bai
|
BANK OF BARODA(606985)
|
|
550
|
PIDAWA
|
RJ-273200622904106200/386
(हेमडा )
|
2732006229NRG24100720230784303
|
13/07/2023
|
Harish tiwari
|
2732006229WL013696
|
Harish tiwari
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006798
|
|
HARISH TVWARI SO GHANSHYAM TIVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622904106200/389
(हेमडा )
|
2732006229NRG24100720230784304
|
13/07/2023
|
mangilal
|
2732006229WL013696
|
mangilal
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006509
|
|
MANGI LAL SO NARAYAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622904106200/392
(हेमडा )
|
2732006229NRG24100720230784422
|
13/07/2023
|
Karu Lal
|
2732006229WL013697
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006775
|
|
KARU LAL S/O RATI RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622904106200/394
(हेमडा )
|
2732006229NRG24100720230784305
|
13/07/2023
|
Gulab Bai
|
2732006229WL013696
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006381
|
|
GULAB BAI W/O LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622904106200/397
(हेमडा )
|
2732006229NRG24100720230784306
|
13/07/2023
|
MANGI BAI
|
2732006229WL013696
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006405
|
|
MANGI BAI WOVINOD SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622904106200/400
(हेमडा )
|
2732006229NRG24100720230784307
|
13/07/2023
|
umedshing
|
2732006229WL013696
|
umedshing
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006510
|
|
UMMED SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PIDAWA
|
RJ-273200622904106200/407
(हेमडा )
|
2732006229NRG24100720230784423
|
13/07/2023
|
manju bai
|
2732006229WL013697
|
manju bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006503
|
|
MANJU BAI WO RAM LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622904106200/408
(हेमडा )
|
2732006229NRG24100720230784308
|
13/07/2023
|
Kari Bai
|
2732006229WL013696
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006325
|
|
KARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PIDAWA
|
RJ-273200622904106200/41
(हेमडा )
|
2732006229NRG24100720230784309
|
13/07/2023
|
driyav bai
|
2732006229WL013696
|
driyav bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006801
|
|
DARIYAB BAI WO NANDA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622904106200/413
(हेमडा )
|
2732006229NRG24100720230784310
|
13/07/2023
|
Giriraj
|
2732006229WL013696
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006765
|
|
GIRIRAJ S/O BALA RAM SUTAR,DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622904106200/414
(हेमडा )
|
2732006229NRG24100720230784311
|
13/07/2023
|
atmaram
|
2732006229WL013696
|
atmaram
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006766
|
|
ATMARAM SO CHAGANLAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622904106200/421
(हेमडा )
|
2732006229NRG24100720230784312
|
13/07/2023
|
DORPATI BAI
|
2732006229WL013696
|
DORPATI BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006401
|
|
DROPTI BAI WO HARI PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622904106200/422
(हेमडा )
|
2732006229NRG24100720230784424
|
13/07/2023
|
Shetan bai
|
2732006229WL013697
|
Shetan bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006630
|
|
SHAITAN BAI WO KHANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622904106200/426
(हेमडा )
|
2732006229NRG24100720230784425
|
13/07/2023
|
nanibai
|
2732006229WL013697
|
nanibai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006573
|
|
NATHI BAIWO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622904106200/427
(हेमडा )
|
2732006229NRG24100720230784426
|
13/07/2023
|
PVINA BI
|
2732006229WL013697
|
PVINA BI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006604
|
|
PARVIN BI WO IRFAN ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622904106200/43
(हेमडा )
|
2732006229NRG24100720230784313
|
13/07/2023
|
MUNI BAI
|
2732006229WL013696
|
MUNI BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006443
|
|
MANNI BAI WO KARANDAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622904106200/435
(हेमडा )
|
2732006229NRG24100720230784314
|
13/07/2023
|
gaytri bai
|
2732006229WL013696
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006827
|
|
GAYATRI BAI W/O YOGENDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622904106200/436
(हेमडा )
|
2732006229NRG24100720230784315
|
13/07/2023
|
Kamlesh Bai
|
2732006229WL013696
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006505
|
|
KAMALESH W/O VISHNU PRASAD SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622904106200/437
(हेमडा )
|
2732006229NRG24100720230785011
|
13/07/2023
|
Bheru lal
|
2732006229WL013702
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006446
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622904106200/441
(हेमडा )
|
2732006229NRG24100720230784428
|
13/07/2023
|
lalita bai
|
2732006229WL013697
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006648
|
|
LALITA BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622904106200/442
(हेमडा )
|
2732006229NRG24100720230784429
|
13/07/2023
|
Nirbhay singh
|
2732006229WL013697
|
Nirbhay singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006756
|
|
NIRBHAY SINGH S/O BHANWAR SINGH HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622904106200/447
(हेमडा )
|
2732006229NRG24100720230784316
|
13/07/2023
|
DURAGA BIA
|
2732006229WL013696
|
DURAGA BIA
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006399
|
|
DURGA BAI WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200622904106200/454
(हेमडा )
|
2732006229NRG24100720230784317
|
13/07/2023
|
Preavin
|
2732006229WL013696
|
Preavin
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006777
|
|
PRAVIN KUMAR SHARMA S/O SADA SHIV SHARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622904106200/46
(हेमडा )
|
2732006229NRG24100720230784318
|
13/07/2023
|
Reamash chand
|
2732006229WL013696
|
Reamash chand
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006982
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622904106200/462
(हेमडा )
|
2732006229NRG24100720230784431
|
13/07/2023
|
GORA BAI
|
2732006229WL013697
|
GORA BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006402
|
|
GORI BAI WO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622904106200/463
(हेमडा )
|
2732006229NRG24100720230784432
|
13/07/2023
|
prahalad
|
2732006229WL013697
|
prahalad
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006278
|
|
PRAHALAAD SINGH S/O RAM SINGH JI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622904106200/467
(हेमडा )
|
2732006229NRG24100720230784433
|
13/07/2023
|
FUL BAI
|
2732006229WL013697
|
FUL BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006398
|
|
FUL BAI WO SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622904106200/469
(हेमडा )
|
2732006229NRG24100720230784434
|
13/07/2023
|
Gita Bai
|
2732006229WL013697
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006772
|
|
GEETA BAI W/O MANGI LAL GUJAR HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622904106200/474
(हेमडा )
|
2732006229NRG24100720230784319
|
13/07/2023
|
PREM BAI
|
2732006229WL013696
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006818
|
|
PREM BAI WO BEERAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622904106200/477
(हेमडा )
|
2732006229NRG24100720230784435
|
13/07/2023
|
REENA GURJAR
|
2732006229WL013697
|
REENA GURJAR
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006912
|
|
REENA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622904106200/48
(हेमडा )
|
2732006229NRG24100720230784320
|
13/07/2023
|
Durga Lal
|
2732006229WL013696
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006349
|
|
DURGALAL SO RAMNARAYANLUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622904106200/482
(हेमडा )
|
2732006229NRG24100720230784321
|
13/07/2023
|
Gayatri Bai
|
2732006229WL013696
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006301
|
|
GAYATRI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622904106200/490
(हेमडा )
|
2732006229NRG24100720230784438
|
13/07/2023
|
Bali Bai
|
2732006229WL013697
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006649
|
|
BALI BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622904106200/491
(हेमडा )
|
2732006229NRG24100720230784322
|
13/07/2023
|
SOHAN BAI
|
2732006229WL013696
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006584
|
|
SOHAN BAI WO BEERAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622904106200/498
(हेमडा )
|
2732006229NRG24100720230784323
|
13/07/2023
|
Dhapu Bai
|
2732006229WL013696
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006328
|
|
DHAPU BAI S/O PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622904106200/5
(हेमडा )
|
2732006229NRG24100720230784324
|
13/07/2023
|
jasavnt shing
|
2732006229WL013696
|
jasavnt shing
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006493
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PIDAWA
|
RJ-273200622904106200/506
(हेमडा )
|
2732006229NRG24100720230784439
|
13/07/2023
|
Sunder bai
|
2732006229WL013697
|
Sunder bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006525
|
|
SUNDAR BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622904106200/515
(हेमडा )
|
2732006229NRG24100720230784440
|
13/07/2023
|
preabhu Lal
|
2732006229WL013697
|
preabhu Lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006519
|
|
PRABHU LAL S/O MAGAN andSOHAN BAI H
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622904106200/522
(हेमडा )
|
2732006229NRG24100720230784326
|
13/07/2023
|
Anusueiya Bai
|
2732006229WL013696
|
Anusueiya Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006289
|
|
ANSUIYA D/O SHYAM LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622904106200/523
(हेमडा )
|
2732006229NRG24100720230785013
|
13/07/2023
|
mohanlal
|
2732006229WL013702
|
mohanlal
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006783
|
|
MOHAN S/O BHAGIRATH NAYAK,ANUSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622904106200/524
(हेमडा )
|
2732006229NRG24100720230784441
|
13/07/2023
|
Soram bai
|
2732006229WL013697
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006880
|
|
SORAM BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622904106200/530
(हेमडा )
|
2732006229NRG24100720230784442
|
13/07/2023
|
Keswanand
|
2732006229WL013697
|
Keswanand
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006339
|
|
KESHURAM NAGAR SO PURI LAL
|
BANK OF BARODA(606985)
|
|
592
|
PIDAWA
|
RJ-273200622904106200/534
(हेमडा )
|
2732006229NRG24100720230784327
|
13/07/2023
|
Mamta bai
|
2732006229WL013696
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006609
|
|
MAMTA RATHOR W/O HARI OM RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200622904106200/535
(हेमडा )
|
2732006229NRG24100720230784443
|
13/07/2023
|
Guddi bai
|
2732006229WL013697
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006879
|
|
GUDDI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622904106200/536
(हेमडा )
|
2732006229NRG24100720230785014
|
13/07/2023
|
mangibai
|
2732006229WL013702
|
mangibai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006322
|
|
MANGI BAI WO LALCHAND
|
BANK OF BARODA(606985)
|
|
595
|
PIDAWA
|
RJ-273200622904106200/537
(हेमडा )
|
2732006229NRG24100720230784328
|
13/07/2023
|
mangu Singh
|
2732006229WL013696
|
mangu Singh
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006196
|
|
MANGU SINGH S/O PYAR SINGHandDHANKANWER-
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622904106200/539
(हेमडा )
|
2732006229NRG24100720230784444
|
13/07/2023
|
bali bai
|
2732006229WL013697
|
bali bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006602
|
|
BALI BAI WO RAM PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622904106200/543
(हेमडा )
|
2732006229NRG24100720230785015
|
13/07/2023
|
Prehlad
|
2732006229WL013702
|
Prehlad
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006346
|
|
PRAHALAD S/O BHERULAL GUJER,GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622904106200/544
(हेमडा )
|
2732006229NRG24100720230784445
|
13/07/2023
|
fulchand
|
2732006229WL013697
|
fulchand
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006286
|
|
PHOOLCHAND NAGAR SO RAMNARAYAN NAGAR
|
BANK OF BARODA(606985)
|
|
599
|
PIDAWA
|
RJ-273200622904106200/546
(हेमडा )
|
2732006229NRG24100720230784446
|
13/07/2023
|
Guddi Bai
|
2732006229WL013697
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006352
|
|
GUDDI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622904106200/550
(हेमडा )
|
2732006229NRG24100720230784447
|
13/07/2023
|
santosh
|
2732006229WL013697
|
santosh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006489
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PIDAWA
|
RJ-273200622904106200/551
(हेमडा )
|
2732006229NRG24100720230784329
|
13/07/2023
|
Bharat sing
|
2732006229WL013696
|
Bharat sing
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006499
|
|
BHARAT SINGH SO KALU SINGH
|
BANK OF BARODA(606985)
|
|
602
|
PIDAWA
|
RJ-273200622904106200/552
(हेमडा )
|
2732006229NRG24100720230785016
|
13/07/2023
|
motilal
|
2732006229WL013702
|
motilal
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006672
|
|
MOTILAL S/O DHANNALALNAGAR andMANUBAI-HE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622904106200/553
(हेमडा )
|
2732006229NRG24100720230785017
|
13/07/2023
|
bharu lal
|
2732006229WL013702
|
bharu lal
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006782
|
|
BHERU LAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622904106200/553
(हेमडा )
|
2732006229NRG24100720230784448
|
13/07/2023
|
ramkanyabai
|
2732006229WL013697
|
ramkanyabai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006368
|
|
RAMKANYA BAI W/O BHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622904106200/555
(हेमडा )
|
2732006229NRG24100720230784330
|
13/07/2023
|
Mangi Lal
|
2732006229WL013696
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006515
|
|
MANGI LAL S/O HIRA LAL MALI HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622904106200/557
(हेमडा )
|
2732006229NRG24100720230784331
|
13/07/2023
|
Ramknya Bai
|
2732006229WL013696
|
Ramknya Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006656
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622904106200/559
(हेमडा )
|
2732006229NRG24100720230785018
|
13/07/2023
|
Maden lal
|
2732006229WL013702
|
Maden lal
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006350
|
|
MADAN LAL S/O RAM CHANDRA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622904106200/56
(हेमडा )
|
2732006229NRG24100720230784332
|
13/07/2023
|
Omparkash
|
2732006229WL013696
|
Omparkash
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006500
|
|
OMPRAKASH S/O PRABHU LAL TIWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622904106200/561
(हेमडा )
|
2732006229NRG24100720230784449
|
13/07/2023
|
Devi Lal
|
2732006229WL013697
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006200
|
|
DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622904106200/57
(हेमडा )
|
2732006229NRG24100720230785019
|
13/07/2023
|
ramakanta
|
2732006229WL013702
|
ramakanta
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006575
|
|
RAMKANTA BAI WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622904106200/576
(हेमडा )
|
2732006229NRG24100720230784450
|
13/07/2023
|
Santosh Bai
|
2732006229WL013697
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006453
|
|
SANTOSH BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622904106200/578
(हेमडा )
|
2732006229NRG24100720230784451
|
13/07/2023
|
Ramnarayan
|
2732006229WL013697
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006514
|
|
RAMNARAYAN S/O LAXMAN DHAKAD,BHAGWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622904106200/579
(हेमडा )
|
2732006229NRG24100720230784452
|
13/07/2023
|
bablu
|
2732006229WL013697
|
bablu
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006699
|
|
BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622904106200/580
(हेमडा )
|
2732006229NRG24100720230785020
|
13/07/2023
|
jagdish
|
2732006229WL013702
|
jagdish
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006302
|
|
JAGDISHRATHORE S/O BHERULALRATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200622904106200/580
(हेमडा )
|
2732006229NRG24100720230784334
|
13/07/2023
|
Santosh bai
|
2732006229WL013696
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006358
|
|
SANTOSHBAI W/O JAGDISH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622904106200/586
(हेमडा )
|
2732006229NRG24100720230784453
|
13/07/2023
|
gopal
|
2732006229WL013697
|
gopal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006345
|
|
GOPAL BAIRAGI S/O GAGARAM BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622904106200/587
(हेमडा )
|
2732006229NRG24100720230784335
|
13/07/2023
|
sanjey
|
2732006229WL013696
|
sanjey
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006298
|
|
SANJAY KUMAR S/O GIRIRAJ PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622904106200/589
(हेमडा )
|
2732006229NRG24100720230784336
|
13/07/2023
|
FARIDA BAI
|
2732006229WL013696
|
FARIDA BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006521
|
|
FURKANALIS/OSHABBIRSHAHandFARDABANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622904106200/599
(हेमडा )
|
2732006229NRG24100720230785022
|
13/07/2023
|
VIKARM singh
|
2732006229WL013702
|
VIKARM singh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006384
|
|
VIKRAM SING SO HATE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622904106200/60
(हेमडा )
|
2732006229NRG24100720230784454
|
13/07/2023
|
OKARLAL
|
2732006229WL013697
|
OKARLAL
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006905
|
|
ONKAR LAL SO BHAVANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622904106200/601
(हेमडा )
|
2732006229NRG24100720230785023
|
13/07/2023
|
Kalu Singh
|
2732006229WL013702
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006774
|
|
KALU SINGH S/O MADHO SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622904106200/602
(हेमडा )
|
2732006229NRG24100720230784456
|
13/07/2023
|
hriom
|
2732006229WL013697
|
hriom
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006502
|
|
HARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622904106200/602
(हेमडा )
|
2732006229NRG24100720230784455
|
13/07/2023
|
NORANG BAI
|
2732006229WL013697
|
NORANG BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006826
|
|
NORANG BAI WO HARI OM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622904106200/603
(हेमडा )
|
2732006229NRG24100720230784457
|
13/07/2023
|
KALA BAI
|
2732006229WL013697
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006753
|
|
KALAWATI BAI W/O RATAN GUJAR HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622904106200/604
(हेमडा )
|
2732006229NRG24100720230784458
|
13/07/2023
|
shiv singh
|
2732006229WL013697
|
shiv singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006677
|
|
SHIV SINGH NAGAR SO BALARAM NAGAR
|
BANK OF BARODA(606985)
|
|
626
|
PIDAWA
|
RJ-273200622904106200/610
(हेमडा )
|
2732006229NRG24100720230784460
|
13/07/2023
|
GOPALSHING
|
2732006229WL013697
|
GOPALSHING
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006340
|
|
GOPAL SINGH S/O UMRAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622904106200/612
(हेमडा )
|
2732006229NRG24100720230784461
|
13/07/2023
|
amar lal
|
2732006229WL013697
|
amar lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006760
|
|
AMAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PIDAWA
|
RJ-273200622904106200/62
(हेमडा )
|
2732006229NRG24100720230784337
|
13/07/2023
|
sunita bai
|
2732006229WL013696
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006287
|
|
SUNITA TIWARI WO GOVIND TIWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622904106200/632
(हेमडा )
|
2732006229NRG24100720230785024
|
13/07/2023
|
SHODAN BAI
|
2732006229WL013702
|
SHODAN BAI
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006481
|
|
SODAN BAI WO SODAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622904106200/642
(हेमडा )
|
2732006229NRG24100720230784463
|
13/07/2023
|
Shiv lal
|
2732006229WL013697
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006294
|
|
SHIV LAL SO PIRU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622904106200/644
(हेमडा )
|
2732006229NRG24100720230784464
|
13/07/2023
|
GANGARAM
|
2732006229WL013697
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006796
|
|
GANGARAM S/O BHANWERLALPRAJAPATandGEETAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622904106200/646
(हेमडा )
|
2732006229NRG24100720230785025
|
13/07/2023
|
Mohan bai
|
2732006229WL013702
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006930
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622904106200/657
(हेमडा )
|
2732006229NRG24100720230785027
|
13/07/2023
|
bagvti bai
|
2732006229WL013702
|
bagvti bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006603
|
|
BHAGWATI BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200622904106200/660
(हेमडा )
|
2732006229NRG24100720230784465
|
13/07/2023
|
mukesh
|
2732006229WL013697
|
mukesh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006913
|
|
MUKESH SO RAMESH
|
BANK OF BARODA(606985)
|
|
635
|
PIDAWA
|
RJ-273200622904106200/668
(हेमडा )
|
2732006229NRG24100720230784466
|
13/07/2023
|
nadlal
|
2732006229WL013697
|
nadlal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006351
|
|
NANDRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200622904106200/671
(हेमडा )
|
2732006229NRG24100720230784338
|
13/07/2023
|
Krishna bai
|
2732006229WL013696
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006406
|
|
KRISHNA RATHIOR WOKAILASH RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200622904106200/672
(हेमडा )
|
2732006229NRG24100720230784339
|
13/07/2023
|
karn shing
|
2732006229WL013696
|
karn shing
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006768
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PIDAWA
|
RJ-273200622904106200/672
(हेमडा )
|
2732006229NRG24100720230785028
|
13/07/2023
|
sumankuvar
|
2732006229WL013702
|
sumankuvar
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006641
|
|
SUMAN KUNWARWO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622904106200/683
(हेमडा )
|
2732006229NRG24100720230784340
|
13/07/2023
|
Bheru lal
|
2732006229WL013696
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006769
|
|
MR BHERU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
640
|
PIDAWA
|
RJ-273200622904106200/684
(हेमडा )
|
2732006229NRG24100720230784467
|
13/07/2023
|
ratiram
|
2732006229WL013697
|
ratiram
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006333
|
|
Ratiram
|
BANK OF BARODA(606985)
|
|
641
|
PIDAWA
|
RJ-273200622904106200/687
(हेमडा )
|
2732006229NRG24100720230784341
|
13/07/2023
|
Mangi Lal
|
2732006229WL013696
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006779
|
|
MANGILAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200622904106200/689
(हेमडा )
|
2732006229NRG24100720230784342
|
13/07/2023
|
shanti bai
|
2732006229WL013696
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006529
|
|
PUSHP DAYAL SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622904106200/690
(हेमडा )
|
2732006229NRG24100720230784468
|
13/07/2023
|
Savita Bai
|
2732006229WL013697
|
Savita Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006373
|
|
SAVITRA BAI W/O SANVARIYA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622904106200/7
(हेमडा )
|
2732006229NRG24100720230784469
|
13/07/2023
|
balaram
|
2732006229WL013697
|
balaram
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006600
|
|
BALA RAM SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622904106200/701
(हेमडा )
|
2732006229NRG24100720230784470
|
13/07/2023
|
rajnish
|
2732006229WL013697
|
rajnish
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006767
|
|
RAJNISH S/O UDAYRAM MEHAR[HEMDA]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622904106200/702
(हेमडा )
|
2732006229NRG24100720230784471
|
13/07/2023
|
Kanwer lal
|
2732006229WL013697
|
Kanwer lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006536
|
|
KANVAR LAL SO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622904106200/707
(हेमडा )
|
2732006229NRG24100720230784472
|
13/07/2023
|
balaram
|
2732006229WL013697
|
balaram
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006344
|
|
BALA RAM S/O MANGI LAL BHEEL HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622904106200/71
(हेमडा )
|
2732006229NRG24100720230784343
|
13/07/2023
|
Sumitra Bai
|
2732006229WL013696
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006512
|
|
SUMITRA BAI WO SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622904106200/724
(हेमडा )
|
2732006229NRG24100720230784474
|
13/07/2023
|
balmukand
|
2732006229WL013697
|
balmukand
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006332
|
|
BAL MUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622904106200/731
(हेमडा )
|
2732006229NRG24100720230785029
|
13/07/2023
|
MAHAVIR
|
2732006229WL013702
|
MAHAVIR
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006771
|
|
MR MAHAVEER PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
651
|
PIDAWA
|
RJ-273200622904106200/732
(हेमडा )
|
2732006229NRG24100720230785030
|
13/07/2023
|
Kailash chand
|
2732006229WL013702
|
Kailash chand
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006778
|
|
KAILASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PIDAWA
|
RJ-273200622904106200/734
(हेमडा )
|
2732006229NRG24100720230784344
|
13/07/2023
|
PAVNKUMAR
|
2732006229WL013696
|
PAVNKUMAR
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006354
|
|
PAWAN SHARMA SO SHAMBHU DAYAL
|
BANK OF BARODA(606985)
|
|
653
|
PIDAWA
|
RJ-273200622904106200/736
(हेमडा )
|
2732006229NRG24100720230784475
|
13/07/2023
|
RATIRAM
|
2732006229WL013697
|
RATIRAM
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006348
|
|
RATIRAM S/O NARAYAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622904106200/748
(हेमडा )
|
2732006229NRG24100720230784476
|
13/07/2023
|
paervat Singh
|
2732006229WL013697
|
paervat Singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006531
|
|
MR PARWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
655
|
PIDAWA
|
RJ-273200622904106200/754
(हेमडा )
|
2732006229NRG24100720230785031
|
13/07/2023
|
Santosh Bai
|
2732006229WL013702
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006457
|
|
SANTOSH BAI WO BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622904106200/757
(हेमडा )
|
2732006229NRG24100720230784477
|
13/07/2023
|
Dilip Singh
|
2732006229WL013697
|
Dilip Singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006776
|
|
DILIP SINGH SO PRAHLAD SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
657
|
PIDAWA
|
RJ-273200622904106200/76
(हेमडा )
|
2732006229NRG24100720230784478
|
13/07/2023
|
lalchand
|
2732006229WL013697
|
lalchand
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006504
|
|
LAL CHAND S/O RAM NARAYAN ,SUMITRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622904106200/776
(हेमडा )
|
2732006229NRG24100720230784479
|
13/07/2023
|
Mukesh
|
2732006229WL013697
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006523
|
|
MUKESH KUMAR SO CHANDRAPRAKASH
|
BANK OF BARODA(606985)
|
|
659
|
PIDAWA
|
RJ-273200622904106200/777
(हेमडा )
|
2732006229NRG24100720230784480
|
13/07/2023
|
NVIN
|
2732006229WL013697
|
NVIN
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006611
|
|
NAVEEN S/O RAMGOPAL DHAKAD HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200622904106200/792
(हेमडा )
|
2732006229NRG24100720230784481
|
13/07/2023
|
Kanti bai
|
2732006229WL013697
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006342
|
|
Kanti Bai
|
BANK OF BARODA(606985)
|
|
661
|
PIDAWA
|
RJ-273200622904106200/85
(हेमडा )
|
2732006229NRG24100720230785032
|
13/07/2023
|
ramchandar
|
2732006229WL013702
|
ramchandar
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006327
|
|
RAMCHANDRA SO BAPU LAL ,KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622904106200/850
(हेमडा )
|
2732006229NRG24100720230784345
|
13/07/2023
|
Dinesh
|
2732006229WL013696
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006543
|
|
DINESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
PIDAWA
|
RJ-273200622904106200/865
(हेमडा )
|
2732006229NRG24100720230784347
|
13/07/2023
|
karibai
|
2732006229WL013696
|
karibai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006538
|
|
KARI BAI W/O CHAMPA LAL NAYAK H
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622904106200/87
(हेमडा )
|
2732006229NRG24100720230784348
|
13/07/2023
|
MOHAN BAI
|
2732006229WL013696
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006601
|
|
MOHANI BAI WO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200622904106200/875
(हेमडा )
|
2732006229NRG24100720230785033
|
13/07/2023
|
sulochna
|
2732006229WL013702
|
sulochna
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006679
|
|
SULOCHANA TIWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622904106200/876
(हेमडा )
|
2732006229NRG24100720230785034
|
13/07/2023
|
Shiv Lal
|
2732006229WL013702
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006541
|
|
SHIV LALS/O KALU LAL MEGH. andANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622904106200/880
(हेमडा )
|
2732006229NRG24100720230785035
|
13/07/2023
|
bhagvat singh
|
2732006229WL013702
|
bhagvat singh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006362
|
|
MR BHAGWAT SINGH SONGARA
|
STATE BANK OF INDIA(508548)
|
|
668
|
PIDAWA
|
RJ-273200622904106200/881
(हेमडा )
|
2732006229NRG24100720230784349
|
13/07/2023
|
Eshwar Singh
|
2732006229WL013696
|
Eshwar Singh
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006734
|
|
ISHWAR SINGH W/O GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622904106200/886
(हेमडा )
|
2732006229NRG24100720230785036
|
13/07/2023
|
Guddu
|
2732006229WL013702
|
Guddu
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006539
|
|
GUDDU BHAI S/O KANWAR LAL GUJAR H
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622904106200/888
(हेमडा )
|
2732006229NRG24100720230785037
|
13/07/2023
|
shyamsingh
|
2732006229WL013702
|
shyamsingh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006280
|
|
SHYAM SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622904106200/907
(हेमडा )
|
2732006229NRG24100720230785038
|
13/07/2023
|
GOPALSINGH
|
2732006229WL013702
|
GOPALSINGH
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006544
|
|
GOPAL SINGH SOMDARA SO BARO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200622904106200/914
(हेमडा )
|
2732006229NRG24100720230784350
|
13/07/2023
|
Dhapu bai
|
2732006229WL013696
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006605
|
|
DHAPU BAI WO GOVIND SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622904106200/916
(हेमडा )
|
2732006229NRG24100720230785039
|
13/07/2023
|
Mamta bai
|
2732006229WL013702
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006444
|
|
MAMTA BAI WO TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622904106200/918
(हेमडा )
|
2732006229NRG24100720230784351
|
13/07/2023
|
gaytri bai
|
2732006229WL013696
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006669
|
|
GAYATRI BAI DO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622904106200/923
(हेमडा )
|
2732006229NRG24100720230785040
|
13/07/2023
|
Sunil kumar
|
2732006229WL013702
|
Sunil kumar
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006295
|
|
SUNEEL KUMAR S/O OM PRAKASH TIWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200622904106200/924
(हेमडा )
|
2732006229NRG24100720230784352
|
13/07/2023
|
Bhagavati bai
|
2732006229WL013696
|
Bhagavati bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006374
|
|
BHAGWATI BAI WO BAGDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622904106200/925
(हेमडा )
|
2732006229NRG24100720230785041
|
13/07/2023
|
Kreshna bai
|
2732006229WL013702
|
Kreshna bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006579
|
|
KRISHNA BAI WO KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622904106200/931
(हेमडा )
|
2732006229NRG24100720230785043
|
13/07/2023
|
manohar singh
|
2732006229WL013702
|
manohar singh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006486
|
|
MANOHAR SINGH SO SANGRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200622904106200/932
(हेमडा )
|
2732006229NRG24100720230784353
|
13/07/2023
|
samta bai
|
2732006229WL013696
|
samta bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006473
|
|
SAMTA BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622904106200/933
(हेमडा )
|
2732006229NRG24100720230784354
|
13/07/2023
|
rameshnagar
|
2732006229WL013696
|
rameshnagar
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006465
|
|
RAMESH CHAND SO KANHIRAM
|
BANK OF BARODA(606985)
|
|
681
|
PIDAWA
|
RJ-273200622904106200/935
(हेमडा )
|
2732006229NRG24100720230785044
|
13/07/2023
|
Tripal singh
|
2732006229WL013702
|
Tripal singh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006856
|
|
TRIPAL SINGH SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622904106200/937
(हेमडा )
|
2732006229NRG24100720230785045
|
13/07/2023
|
Jaswant singh
|
2732006229WL013702
|
Jaswant singh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006491
|
|
Jaswant Singh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622904106200/94
(हेमडा )
|
2732006229NRG24100720230784355
|
13/07/2023
|
Bhagirath
|
2732006229WL013696
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006331
|
|
BHAGIRATH S/O KALU HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622904106200/950
(हेमडा )
|
2732006229NRG24100720230785047
|
13/07/2023
|
NAVEEN SHARMA
|
2732006229WL013702
|
NAVEEN SHARMA
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006484
|
|
NAVEEN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
PIDAWA
|
RJ-273200622904106200/952
(हेमडा )
|
2732006229NRG24100720230784357
|
13/07/2023
|
karshna bai
|
2732006229WL013696
|
karshna bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006697
|
|
KRISHNA BAI WO TUFAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622904106200/956
(हेमडा )
|
2732006229NRG24100720230784358
|
13/07/2023
|
REKHA BAI
|
2732006229WL013696
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006487
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622904106200/959
(हेमडा )
|
2732006229NRG24100720230784359
|
13/07/2023
|
natvar lal
|
2732006229WL013696
|
natvar lal
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006548
|
|
NATAVARALAL SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200622904106200/967
(हेमडा )
|
2732006229NRG24100720230784360
|
13/07/2023
|
BALCHAND
|
2732006229WL013696
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006470
|
|
BAL CHAND S/O UDA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200622904106200/968
(हेमडा )
|
2732006229NRG24100720230784361
|
13/07/2023
|
MAMTA BAI
|
2732006229WL013696
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006478
|
|
MAMTA BAI WOGOVIND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200622904106200/97
(हेमडा )
|
2732006229NRG24100720230784362
|
13/07/2023
|
Bharu Lal
|
2732006229WL013696
|
Bharu Lal
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4800006516
|
|
BHERU LAL S/O LALA MEGHWAL HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200622904106200/971
(हेमडा )
|
2732006229NRG24100720230785050
|
13/07/2023
|
vinod
|
2732006229WL013702
|
vinod
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006909
|
|
VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200622904106200/986
(हेमडा )
|
2732006229NRG24100720230785051
|
13/07/2023
|
lalita kunwar
|
2732006229WL013702
|
lalita kunwar
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006701
|
|
LALITA KUNWAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622904106200/994
(हेमडा )
|
2732006229NRG24100720230785052
|
13/07/2023
|
tufan singh
|
2732006229WL013702
|
tufan singh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006975
|
|
TUFAN SINGH SISODIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622904106200/995
(हेमडा )
|
2732006229NRG24100720230785053
|
13/07/2023
|
dev bai
|
2732006229WL013702
|
dev bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006655
|
|
DEVBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200622904106200/997
(हेमडा )
|
2732006229NRG24100720230785054
|
13/07/2023
|
vinod
|
2732006229WL013702
|
vinod
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006953
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
696
|
PIDAWA
|
RJ-273200622904106200/998
(हेमडा )
|
2732006229NRG24100720230785056
|
13/07/2023
|
dhapu bai
|
2732006229WL013702
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006731
|
|
DHAPU BAIWO JAGDISH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622904106200/998
(हेमडा )
|
2732006229NRG24100720230785055
|
13/07/2023
|
jagdish
|
2732006229WL013702
|
jagdish
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800006293
|
|
JAGDISH S/O DHANNA LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622904106300/10
(हेमडा )
|
2732006229NRG24100720230784603
|
13/07/2023
|
jasoda bai
|
2732006229WL013699
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006653
|
|
JASODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622904106300/100
(हेमडा )
|
2732006229NRG24100720230784604
|
13/07/2023
|
Sona Bai
|
2732006229WL013699
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006335
|
|
SONA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622904106300/101
(हेमडा )
|
2732006229NRG24100720230784605
|
13/07/2023
|
kelash bai
|
2732006229WL013699
|
kelash bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006389
|
|
KAILASH BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200622904106300/104
(हेमडा )
|
2732006229NRG24100720230784606
|
13/07/2023
|
BHAGVAN SINGH
|
2732006229WL013699
|
BHAGVAN SINGH
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
4800006751
|
|
BHAGWAN SINGH SO GULAB PEETHAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622904106300/105
(हेमडा )
|
2732006229NRG24100720230784607
|
13/07/2023
|
rada bai
|
2732006229WL013699
|
rada bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006388
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200622904106300/106
(हेमडा )
|
2732006229NRG24100720230784608
|
13/07/2023
|
santosh
|
2732006229WL013699
|
santosh
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006387
|
|
SANTOSH BAI WO HATE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622904106300/109
(हेमडा )
|
2732006229NRG24100720230784610
|
13/07/2023
|
kelash bai
|
2732006229WL013699
|
kelash bai
|
00604
|
BARB0BRGBXX
|
488
|
488
|
Processed
|
24/08/2023
|
|
4800006518
|
|
KAILASH BAI WO SARDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200622904106300/11
(हेमडा )
|
2732006229NRG24100720230784611
|
13/07/2023
|
sumitra bai
|
2732006229WL013699
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
24/08/2023
|
|
4800006524
|
|
SUMITRABAI W/O GYASIRAM -PEETHKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200622904106300/112
(हेमडा )
|
2732006229NRG24100720230784612
|
13/07/2023
|
kali bai
|
2732006229WL013699
|
kali bai
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
24/08/2023
|
|
4800006420
|
|
KARI BAI WOL PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200622904106300/113
(हेमडा )
|
2732006229NRG24100720230784613
|
13/07/2023
|
SUSUM BAI
|
2732006229WL013699
|
SUSUM BAI
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006385
|
|
KUSUM BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622904106300/116
(हेमडा )
|
2732006229NRG24100720230784614
|
13/07/2023
|
Urmila Bai
|
2732006229WL013699
|
Urmila Bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006369
|
|
URMILA BAI W/O JETRAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622904106300/118
(हेमडा )
|
2732006229NRG24100720230784615
|
13/07/2023
|
PARVTI BAI
|
2732006229WL013699
|
PARVTI BAI
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
24/08/2023
|
|
4800006490
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200622904106300/119
(हेमडा )
|
2732006229NRG24100720230784616
|
13/07/2023
|
LALITA BAI
|
2732006229WL013699
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006393
|
|
LALITA BAI WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200622904106300/12
(हेमडा )
|
2732006229NRG24100720230784617
|
13/07/2023
|
PURI BAI
|
2732006229WL013699
|
PURI BAI
|
00604
|
BARB0BRGBXX
|
610
|
610
|
Processed
|
24/08/2023
|
|
4800006587
|
|
PURI BAI WO RAM CHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622904106300/120
(हेमडा )
|
2732006229NRG24100720230784618
|
13/07/2023
|
kesar bai
|
2732006229WL013699
|
kesar bai
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
24/08/2023
|
|
4800006762
|
|
KESAR BAI W/O KARAN SINGH RAJ. PEETHAKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200622904106300/121
(हेमडा )
|
2732006229NRG24100720230784619
|
13/07/2023
|
sumitra
|
2732006229WL013699
|
sumitra
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006754
|
|
SUMITRA BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622904106300/122
(हेमडा )
|
2732006229NRG24100720230784620
|
13/07/2023
|
Munni bai
|
2732006229WL013699
|
Munni bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006441
|
|
MUNNI BAI WO JORAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622904106300/124
(हेमडा )
|
2732006229NRG24100720230784622
|
13/07/2023
|
Ramsingh
|
2732006229WL013699
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
24/08/2023
|
|
4800006634
|
|
RAYSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200622904106300/126
(हेमडा )
|
2732006229NRG24100720230784623
|
13/07/2023
|
LAKSIMINARAYAN
|
2732006229WL013699
|
LAKSIMINARAYAN
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
24/08/2023
|
|
4800006647
|
|
LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200622904106300/130
(हेमडा )
|
2732006229NRG24100720230784624
|
13/07/2023
|
GUDI BAI
|
2732006229WL013699
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006613
|
|
GUDDI BAI WO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200622904106300/132
(हेमडा )
|
2732006229NRG24100720230784625
|
13/07/2023
|
Kanti bai
|
2732006229WL013699
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006878
|
|
KAANTI BAI WO KARULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622904106300/134
(हेमडा )
|
2732006229NRG24100720230784626
|
13/07/2023
|
rekha bai
|
2732006229WL013699
|
rekha bai
|
00604
|
BARB0BRGBXX
|
122
|
122
|
Processed
|
24/08/2023
|
|
4800006961
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200622904106300/135
(हेमडा )
|
2732006229NRG24100720230784627
|
13/07/2023
|
KAMLA BAI
|
2732006229WL013699
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006750
|
|
KAMLA BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200622904106300/136
(हेमडा )
|
2732006229NRG24100720230784628
|
13/07/2023
|
Gudi bai
|
2732006229WL013699
|
Gudi bai
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
24/08/2023
|
|
4800006421
|
|
GUDDI BAI WOKALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200622904106300/137
(हेमडा )
|
2732006229NRG24100720230784629
|
13/07/2023
|
BULI BAI
|
2732006229WL013699
|
BULI BAI
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
24/08/2023
|
|
4800006633
|
|
BHUILI BAI WO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200622904106300/139
(हेमडा )
|
2732006229NRG24100720230784630
|
13/07/2023
|
bali bai
|
2732006229WL013699
|
bali bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006535
|
|
BALIBAI W/O RAYSINGH BHEEL-PEETHAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200622904106300/14
(हेमडा )
|
2732006229NRG24100720230784631
|
13/07/2023
|
ramknya
|
2732006229WL013699
|
ramknya
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006198
|
|
RAMKANYA BAI WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200622904106300/141
(हेमडा )
|
2732006229NRG24100720230784632
|
13/07/2023
|
sukhi bai
|
2732006229WL013699
|
sukhi bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006392
|
|
SUKHI BAI WO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200622904106300/143
(हेमडा )
|
2732006229NRG24100720230784633
|
13/07/2023
|
Prem Chand
|
2732006229WL013699
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006748
|
|
PREM CHAND S/O LAXMAN BHEEL,KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622904106300/147
(हेमडा )
|
2732006229NRG24100720230784634
|
13/07/2023
|
shila bai
|
2732006229WL013699
|
shila bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006197
|
|
SHILA BAI WO KAMAL NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200622904106300/149
(हेमडा )
|
2732006229NRG24100720230784635
|
13/07/2023
|
GOVIND SHING
|
2732006229WL013699
|
GOVIND SHING
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006391
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200622904106300/15
(हेमडा )
|
2732006229NRG24100720230784636
|
13/07/2023
|
SUMITARA BAI
|
2732006229WL013699
|
SUMITARA BAI
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
24/08/2023
|
|
4800006586
|
|
SUMITRA BAI WO KARU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200622904106300/150
(हेमडा )
|
2732006229NRG24100720230784637
|
13/07/2023
|
Ladkanwar bai
|
2732006229WL013699
|
Ladkanwar bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006781
|
|
LAD KUNWAR WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200622904106300/151
(हेमडा )
|
2732006229NRG24100720230784638
|
13/07/2023
|
SYAMLAL
|
2732006229WL013699
|
SYAMLAL
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006780
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200622904106300/153
(हेमडा )
|
2732006229NRG24100720230784639
|
13/07/2023
|
DUDAJI
|
2732006229WL013699
|
DUDAJI
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006517
|
|
DUDHA RAM S/O BHANWAR LAL BHEEL PEETHAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200622904106300/155
(हेमडा )
|
2732006229NRG24100720230784640
|
13/07/2023
|
GYANKUVAR
|
2732006229WL013699
|
GYANKUVAR
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006423
|
|
GYAN KANWAR WOBHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622904106300/16
(हेमडा )
|
2732006229NRG24100720230784642
|
13/07/2023
|
Jasodha bai
|
2732006229WL013699
|
Jasodha bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006386
|
|
YASHODA BAI WO GOVARDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200622904106300/161
(हेमडा )
|
2732006229NRG24100720230784643
|
13/07/2023
|
Hema bai
|
2732006229WL013699
|
Hema bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006364
|
|
HEMA BAI W/O SURESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200622904106300/162
(हेमडा )
|
2732006229NRG24100720230784644
|
13/07/2023
|
Kishan Singh
|
2732006229WL013699
|
Kishan Singh
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
24/08/2023
|
|
4800006747
|
|
Kishan Singh
|
BANK OF BARODA(606985)
|
|
737
|
PIDAWA
|
RJ-273200622904106300/163
(हेमडा )
|
2732006229NRG24100720230784645
|
13/07/2023
|
Sumitara Bai
|
2732006229WL013699
|
Sumitara Bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006370
|
|
SUMITRA BAI W/O HEMRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200622904106300/165
(हेमडा )
|
2732006229NRG24100720230784646
|
13/07/2023
|
MUKESH
|
2732006229WL013699
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006337
|
|
MUKESH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200622904106300/166
(हेमडा )
|
2732006229NRG24100720230784647
|
13/07/2023
|
Rodi bai
|
2732006229WL013699
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006590
|
|
RODI BAI WO DHAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200622904106300/168
(हेमडा )
|
2732006229NRG24100720230784648
|
13/07/2023
|
DHapu Bai
|
2732006229WL013699
|
DHapu Bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006422
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200622904106300/169
(हेमडा )
|
2732006229NRG24100720230784649
|
13/07/2023
|
Shobha Bai
|
2732006229WL013699
|
Shobha Bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006336
|
|
SHOBHA BAI W/O MANOHAR LAL BHEEL PEETH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622904106300/17
(हेमडा )
|
2732006229NRG24100720230784650
|
13/07/2023
|
Mohan bai
|
2732006229WL013699
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006645
|
|
MOHAN BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622904106300/170
(हेमडा )
|
2732006229NRG24100720230784651
|
13/07/2023
|
SAPNA BAI
|
2732006229WL013699
|
SAPNA BAI
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006199
|
|
SAPNA WO ISHWER CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200622904106300/173
(हेमडा )
|
2732006229NRG24100720230784652
|
13/07/2023
|
HEMLATA BAI
|
2732006229WL013699
|
HEMLATA BAI
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
4800006334
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
PIDAWA
|
RJ-273200622904106300/175
(हेमडा )
|
2732006229NRG24100720230784653
|
13/07/2023
|
NADLAL
|
2732006229WL013699
|
NADLAL
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006752
|
|
NANDLAL SO BHAWANILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200622904106300/177
(हेमडा )
|
2732006229NRG24100720230784654
|
13/07/2023
|
pinki bai
|
2732006229WL013699
|
pinki bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006532
|
|
PINKYBAIW/O BANESINGH BHEEL-HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200622904106300/178
(हेमडा )
|
2732006229NRG24100720230784655
|
13/07/2023
|
Reakha Bai
|
2732006229WL013699
|
Reakha Bai
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
24/08/2023
|
|
4800006537
|
|
REKHA BAI W/O BAJRANG BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200622904106300/182
(हेमडा )
|
2732006229NRG24100720230784656
|
13/07/2023
|
GOPAL
|
2732006229WL013699
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006353
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200622904106300/186
(हेमडा )
|
2732006229NRG24100720230784657
|
13/07/2023
|
Papita kunvar
|
2732006229WL013699
|
Papita kunvar
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
24/08/2023
|
|
4800006671
|
|
PAPITA KANVAR WMAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200622904106300/188
(हेमडा )
|
2732006229NRG24100720230784658
|
13/07/2023
|
sanju bai
|
2732006229WL013699
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006201
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200622904106300/189
(हेमडा )
|
2732006229NRG24100720230784659
|
13/07/2023
|
chen singh
|
2732006229WL013699
|
chen singh
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
24/08/2023
|
|
4800006974
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
752
|
PIDAWA
|
RJ-273200622904106300/190
(हेमडा )
|
2732006229NRG24100720230784661
|
13/07/2023
|
rukamani bai
|
2732006229WL013699
|
rukamani bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006540
|
|
RUKMANI WO VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200622904106300/194
(हेमडा )
|
2732006229NRG24100720230784663
|
13/07/2023
|
rukhma bai
|
2732006229WL013699
|
rukhma bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006663
|
|
RUKMA BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200622904106300/198
(हेमडा )
|
2732006229NRG24100720230784665
|
13/07/2023
|
dhapu bai
|
2732006229WL013699
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
854
|
854
|
Processed
|
24/08/2023
|
|
4800006676
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200622904106300/199
(हेमडा )
|
2732006229NRG24100720230784666
|
13/07/2023
|
Chanda bai
|
2732006229WL013699
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
24/08/2023
|
|
4800006483
|
|
CHANDA BAI WO SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200622904106300/2
(हेमडा )
|
2732006229NRG24100720230784667
|
13/07/2023
|
Parvati bai
|
2732006229WL013699
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006472
|
|
PARVATI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200622904106300/202
(हेमडा )
|
2732006229NRG24100720230784670
|
13/07/2023
|
pinki bai
|
2732006229WL013699
|
pinki bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006403
|
|
PINKI BAI WO RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200622904106300/203
(हेमडा )
|
2732006229NRG24100720230784671
|
13/07/2023
|
Fule bai
|
2732006229WL013699
|
Fule bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006670
|
|
FULAVA BAI WO RAM BILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200622904106300/204
(हेमडा )
|
2732006229NRG24100720230784672
|
13/07/2023
|
Bali bai
|
2732006229WL013699
|
Bali bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006612
|
|
BALI BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200622904106300/205
(हेमडा )
|
2732006229NRG24100720230784673
|
13/07/2023
|
anaer singh
|
2732006229WL013699
|
anaer singh
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006577
|
|
ANAR SINGH SO MAANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200622904106300/206
(हेमडा )
|
2732006229NRG24100720230784674
|
13/07/2023
|
Koshley bai
|
2732006229WL013699
|
Koshley bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006857
|
|
KOSHLYA BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200622904106300/209
(हेमडा )
|
2732006229NRG24100720230784675
|
13/07/2023
|
prem kunwar
|
2732006229WL013699
|
prem kunwar
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006881
|
|
PREM KANWAR WO JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200622904106300/210
(हेमडा )
|
2732006229NRG24100720230784677
|
13/07/2023
|
pinki
|
2732006229WL013699
|
pinki
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
24/08/2023
|
|
4800006737
|
|
PINKI BAI WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200622904106300/211
(हेमडा )
|
2732006229NRG24100720230784678
|
13/07/2023
|
bhagvati bai
|
2732006229WL013699
|
bhagvati bai
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
24/08/2023
|
|
4800006978
|
|
BHAGWATI BAI WO NIRBHAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200622904106300/212
(हेमडा )
|
2732006229NRG24100720230784679
|
13/07/2023
|
Kamla bai
|
2732006229WL013699
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006896
|
|
KAMALA BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200622904106300/213
(हेमडा )
|
2732006229NRG24100720230784680
|
13/07/2023
|
HEMLATA BAI
|
2732006229WL013699
|
HEMLATA BAI
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006952
|
|
HEMLATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200622904106300/214
(हेमडा )
|
2732006229NRG24100720230784681
|
13/07/2023
|
DURGA BAI
|
2732006229WL013699
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006950
|
|
DURGA BAI WO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200622904106300/215
(हेमडा )
|
2732006229NRG24100720230784682
|
13/07/2023
|
rukhma kunwar
|
2732006229WL013699
|
rukhma kunwar
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
4800006477
|
|
RUKHMA KUNWAR WO DHEERAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200622904106300/216
(हेमडा )
|
2732006229NRG24100720230784683
|
13/07/2023
|
mamta bai
|
2732006229WL013699
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
4800006476
|
|
MAMTA BAI WO UNKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200622904106300/217
(हेमडा )
|
2732006229NRG24100720230784684
|
13/07/2023
|
dhansingh
|
2732006229WL013699
|
dhansingh
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006973
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
PIDAWA
|
RJ-273200622904106300/218
(हेमडा )
|
2732006229NRG24100720230784685
|
13/07/2023
|
indra bai
|
2732006229WL013699
|
indra bai
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
4800006469
|
|
INDRA BAI W/O DVARIKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200622904106300/219
(हेमडा )
|
2732006229NRG24100720230784686
|
13/07/2023
|
GUDDI BAI
|
2732006229WL013699
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
24/08/2023
|
|
4800006471
|
|
GUDDI BAI WO INDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200622904106300/22
(हेमडा )
|
2732006229NRG24100720230784687
|
13/07/2023
|
dali bai
|
2732006229WL013699
|
dali bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006585
|
|
DALI BAI WO RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200622904106300/220
(हेमडा )
|
2732006229NRG24100720230784688
|
13/07/2023
|
laxmibai
|
2732006229WL013699
|
laxmibai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006949
|
|
LAXMI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200622904106300/222
(हेमडा )
|
2732006229NRG24100720230784690
|
13/07/2023
|
bhuli bai
|
2732006229WL013699
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006467
|
|
BHULI BAI WO KANHIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200622904106300/223
(हेमडा )
|
2732006229NRG24100720230784691
|
13/07/2023
|
suresh
|
2732006229WL013699
|
suresh
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006482
|
|
SURESH CHAND SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200622904106300/224
(हेमडा )
|
2732006229NRG24100720230784692
|
13/07/2023
|
SONA BAI
|
2732006229WL013699
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006475
|
|
SONA BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200622904106300/225
(हेमडा )
|
2732006229NRG24100720230784693
|
13/07/2023
|
dhapu bai
|
2732006229WL013699
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006709
|
|
DHAPU BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200622904106300/226
(हेमडा )
|
2732006229NRG24100720230784694
|
13/07/2023
|
Janki bai
|
2732006229WL013699
|
Janki bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006474
|
|
JANKI BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200622904106300/227
(हेमडा )
|
2732006229NRG24100720230784695
|
13/07/2023
|
Mamta bai
|
2732006229WL013699
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
24/08/2023
|
|
4800006480
|
|
MAMTA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200622904106300/231
(हेमडा )
|
2732006229NRG24100720230784696
|
13/07/2023
|
khushraj
|
2732006229WL013699
|
khushraj
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006910
|
|
KHUSHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200622904106300/232
(हेमडा )
|
2732006229NRG24100720230784697
|
13/07/2023
|
GANPAT LAL
|
2732006229WL013699
|
GANPAT LAL
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
4800006980
|
|
GADPAT LAL SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200622904106300/235
(हेमडा )
|
2732006229NRG24100720230784698
|
13/07/2023
|
DURGA BAI
|
2732006229WL013699
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
4800006915
|
|
DURGA BAI WO MAHESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200622904106300/238
(हेमडा )
|
2732006229NRG24100720230784699
|
13/07/2023
|
ramkanya bai
|
2732006229WL013699
|
ramkanya bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006549
|
|
RAM KANYA BAI W/O SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200622904106300/239
(हेमडा )
|
2732006229NRG24100720230784700
|
13/07/2023
|
seema
|
2732006229WL013699
|
seema
|
00604
|
BARB0BRGBXX
|
976
|
976
|
Processed
|
24/08/2023
|
|
4800006951
|
|
SEEMA BAI WO RAKESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200622904106300/240
(हेमडा )
|
2732006229NRG24100720230784702
|
13/07/2023
|
MANJU BAI
|
2732006229WL013699
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
4800006534
|
|
MANJUBAI W/O SURESH BAIRAGI-PEETHAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200622904106300/241
(हेमडा )
|
2732006229NRG24100720230784703
|
13/07/2023
|
mamta
|
2732006229WL013699
|
mamta
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
4800006680
|
|
MAMTA NAT WO ROSHAN NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200622904106300/242
(हेमडा )
|
2732006229NRG24100720230784704
|
13/07/2023
|
Jina
|
2732006229WL013699
|
Jina
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006488
|
|
JEENA BAI WO VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200622904106300/296
(हेमडा )
|
2732006229NRG24100720230784705
|
13/07/2023
|
Vishal
|
2732006229WL013699
|
Vishal
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006371
|
|
VISHAL SO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200622904106300/307
(हेमडा )
|
2732006229NRG24100720230784706
|
13/07/2023
|
Sona Bai
|
2732006229WL013699
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
24/08/2023
|
|
4800006744
|
|
Miss. SONA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
791
|
PIDAWA
|
RJ-273200622904106300/37
(हेमडा )
|
2732006229NRG24100720230784707
|
13/07/2023
|
kali bai
|
2732006229WL013699
|
kali bai
|
00604
|
BARB0BRGBXX
|
854
|
854
|
Processed
|
24/08/2023
|
|
4800006749
|
|
KALAWATI BAI WOPURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200622904106300/38
(हेमडा )
|
2732006229NRG24100720230784708
|
13/07/2023
|
rami bai
|
2732006229WL013699
|
rami bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006195
|
|
RAMI BAI WO SHOBHA RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200622904106300/71
(हेमडा )
|
2732006229NRG24100720230784709
|
13/07/2023
|
Mangi bai
|
2732006229WL013699
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006977
|
|
MANGI BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200622904106300/82
(हेमडा )
|
2732006229NRG24100720230784710
|
13/07/2023
|
narayani bai
|
2732006229WL013699
|
narayani bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
4800006390
|
|
NARAYANI BAI WOSHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425846
|
1425846
|
|
|
|
|
|
|
|
|
795
|
PIDAWA
|
RJ-273200622804105600/602
(हिम्मतगढ )
|
2732006228NRG24090720230781235
|
13/07/2023
|
Rambabu
|
2732006228WL013636
|
Rambabu
|
00666
|
IDFB0040101
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800006202
|
|
RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1709193
|
1709193
|
|
|
|
|
|
|
|