|
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-273200622004097700/184
(सुंवास )
|
2732006000NRG24300520230362428
|
31/05/2023
|
Tamna bi
|
2732006WL006152
|
Tamna bi
|
00045
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088516
|
|
TAMANNA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622004101000/139
(सुंवास )
|
2732006000NRG24300520230362893
|
31/05/2023
|
manoj
|
2732006WL006156
|
manoj
|
00045
|
BARB0JHALAW
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088255
|
|
MANOJ KUMAR SO RADHAKISHAN BAIRAGI
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200624904105000/348
(बानोर )
|
2732006249NRG24300520230363848
|
31/05/2023
|
Vishnu prasad
|
2732006249WL006176
|
Vishnu prasad
|
00045
|
BARB0JHALAW
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088200
|
|
VISHNU PARSAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4624
|
4624
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200622004100400/97
(सुंवास )
|
2732006000NRG24300520230362720
|
31/05/2023
|
Puri Lal
|
2732006WL006154
|
Puri Lal
|
00045
|
BARB0JHALRA
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088199
|
|
PURI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200622004101000/201
(सुंवास )
|
2732006000NRG24300520230362572
|
31/05/2023
|
Ishwar Singh
|
2732006WL006153
|
Ishwar Singh
|
00048
|
BKID0006677
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266088381
|
|
ISHWAR SINGH PANWAR
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200624904105000/465
(बानोर )
|
2732006249NRG24300520230363880
|
31/05/2023
|
Mukesh kumar
|
2732006249WL006176
|
Mukesh kumar
|
00048
|
BKID0006677
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088493
|
|
MR MUKESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200622004100400/202
(सुंवास )
|
2732006000NRG24300520230362631
|
31/05/2023
|
Bajrang Lal
|
2732006WL006154
|
Bajrang Lal
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
07/06/2023
|
|
2266088250
|
|
Mr. BAJRANG LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200622004100400/212
(सुंवास )
|
2732006000NRG24300520230362636
|
31/05/2023
|
BERULAL
|
2732006WL006154
|
BERULAL
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088268
|
|
Mr. BHAIRU LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200622004100400/217
(सुंवास )
|
2732006000NRG24300520230362638
|
31/05/2023
|
Mangi Bai
|
2732006WL006154
|
Mangi Bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088151
|
|
Mr. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200622004100400/217
(सुंवास )
|
2732006000NRG24300520230362637
|
31/05/2023
|
Ramchandar
|
2732006WL006154
|
Ramchandar
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
07/06/2023
|
|
2266088150
|
|
RAMCHANDRA DANGI SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200622004100400/244
(सुंवास )
|
2732006000NRG24300520230362657
|
31/05/2023
|
Guddi Bai
|
2732006WL006154
|
Guddi Bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088302
|
|
Mr. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200622004100400/244
(सुंवास )
|
2732006000NRG24300520230362656
|
31/05/2023
|
Shree Kishan
|
2732006WL006154
|
Shree Kishan
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
07/06/2023
|
|
2266088484
|
|
Mr. SHREE KISHAN DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200622004100400/262
(सुंवास )
|
2732006000NRG24300520230362457
|
31/05/2023
|
Ful Chand
|
2732006WL006152
|
Ful Chand
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266087805
|
|
PHOOL CHAND SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200622004100400/275
(सुंवास )
|
2732006000NRG24300520230362764
|
31/05/2023
|
Shiv Lal
|
2732006WL006155
|
Shiv Lal
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088145
|
|
Mr. SHIV LAL DANGI HAJARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200622004100400/310
(सुंवास )
|
2732006000NRG24300520230362471
|
31/05/2023
|
Mahesh Kumar
|
2732006WL006152
|
Mahesh Kumar
|
00089
|
CBIN0280464
|
2288
|
2288
|
Processed
|
07/06/2023
|
|
2266088464
|
|
Mr. MAHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200622004100400/362
(सुंवास )
|
2732006000NRG24300520230362849
|
31/05/2023
|
Dinesh
|
2732006WL006156
|
Dinesh
|
00089
|
CBIN0280464
|
2222
|
2222
|
Processed
|
07/06/2023
|
|
2266088248
|
|
Mr. DINESH CHAND S/O BALARAM SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200622004100400/365
(सुंवास )
|
2732006000NRG24300520230362853
|
31/05/2023
|
Bajran Lal
|
2732006WL006156
|
Bajran Lal
|
00089
|
CBIN0280464
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088146
|
|
Mr. BAJRANG LAL SEN SH PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200622004100400/370
(सुंवास )
|
2732006000NRG24300520230362803
|
31/05/2023
|
Karu Lal
|
2732006WL006155
|
Karu Lal
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088149
|
|
Mr. KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200622004100400/370
(सुंवास )
|
2732006000NRG24300520230362804
|
31/05/2023
|
Sugan Bai
|
2732006WL006155
|
Sugan Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088370
|
|
Mrs. SUGAN BAI WO KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200622004100400/378
(सुंवास )
|
2732006000NRG24300520230362808
|
31/05/2023
|
Dinesh
|
2732006WL006155
|
Dinesh
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088213
|
|
Mr. DINESH KUMAR SUTAR S/O KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200622004100400/379
(सुंवास )
|
2732006000NRG24300520230362810
|
31/05/2023
|
Babu Lal
|
2732006WL006155
|
Babu Lal
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088148
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200622004100400/387
(सुंवास )
|
2732006000NRG24300520230362817
|
31/05/2023
|
Shankar Lal
|
2732006WL006155
|
Shankar Lal
|
00089
|
CBIN0280464
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
2266088249
|
|
Mr. SHANKAR LAL SUTAR S/O SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200622004100400/44
(सुंवास )
|
2732006000NRG24300520230362672
|
31/05/2023
|
Anil
|
2732006WL006154
|
Anil
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088251
|
|
Mr. ANILKUMAR DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200622004101000/102
(सुंवास )
|
2732006000NRG24300520230362484
|
31/05/2023
|
santoshbai
|
2732006WL006153
|
santoshbai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088212
|
|
Mrs. SANTOSH BAI W/O JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200622004101000/119
(सुंवास )
|
2732006000NRG24300520230362491
|
31/05/2023
|
Giriraj
|
2732006WL006153
|
Giriraj
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088211
|
|
Mr. GIRIRAJ PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200622004101000/119
(सुंवास )
|
2732006000NRG24300520230362492
|
31/05/2023
|
Pawan Kumar
|
2732006WL006153
|
Pawan Kumar
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088071
|
|
Mr. PAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200622004101000/130
(सुंवास )
|
2732006000NRG24300520230362504
|
31/05/2023
|
Bharat Singh
|
2732006WL006153
|
Bharat Singh
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088202
|
|
BHARAT SINGH SO RAMNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200622004101000/202
(सुंवास )
|
2732006000NRG24300520230362574
|
31/05/2023
|
Pankaj Kumar
|
2732006WL006153
|
Pankaj Kumar
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088247
|
|
Mr. PANKAJ BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200622004101000/39
(सुंवास )
|
2732006000NRG24300520230362910
|
31/05/2023
|
Radha Kishan
|
2732006WL006156
|
Radha Kishan
|
00089
|
CBIN0280464
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088201
|
|
Mr. RADHA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200622004101000/58
(सुंवास )
|
2732006000NRG24300520230362923
|
31/05/2023
|
Santosh Bai
|
2732006WL006156
|
Santosh Bai
|
00089
|
CBIN0280464
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088353
|
|
Mrs. SANTOSH BAI WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200622004101000/72
(सुंवास )
|
2732006000NRG24300520230362937
|
31/05/2023
|
prakash
|
2732006WL006156
|
prakash
|
00089
|
CBIN0280464
|
2222
|
2222
|
Processed
|
07/06/2023
|
|
2266088260
|
|
PRAKASH CHAND SO MANGI DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200622004101000/74
(सुंवास )
|
2732006000NRG24300520230362939
|
31/05/2023
|
Vishnu kavar
|
2732006WL006156
|
Vishnu kavar
|
00089
|
CBIN0280464
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088204
|
|
Mr. VISHNU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200622004101000/93
(सुंवास )
|
2732006000NRG24300520230362955
|
31/05/2023
|
Pappu Lal
|
2732006WL006156
|
Pappu Lal
|
00089
|
CBIN0280464
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088153
|
|
PAPPU SO KANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PIDAWA
|
RJ-273200622004101000/99
(सुंवास )
|
2732006000NRG24300520230362962
|
31/05/2023
|
Gaytri Bai
|
2732006WL006156
|
Gaytri Bai
|
00089
|
CBIN0280464
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088198
|
|
Miss. GAYATRI SEN DO PHUL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624904100700/1
(बानोर )
|
2732006249NRG24300520230363660
|
31/05/2023
|
Shatan Bai
|
2732006249WL006175
|
Shatan Bai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088263
|
|
Mrs. SAITAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624904100700/27
(बानोर )
|
2732006249NRG24300520230363699
|
31/05/2023
|
Bali bai
|
2732006249WL006175
|
Bali bai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088465
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624904100700/32
(बानोर )
|
2732006249NRG24300520230363711
|
31/05/2023
|
Anguri Bai
|
2732006249WL006175
|
Anguri Bai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088462
|
|
Mrs. ANGURI BAI W/O BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624904100700/46
(बानोर )
|
2732006249NRG24300520230363729
|
31/05/2023
|
Ramchander
|
2732006249WL006175
|
Ramchander
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088072
|
|
Mr. RAM CHANDER DANGI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624904100700/48
(बानोर )
|
2732006249NRG24300520230363734
|
31/05/2023
|
fuli bai
|
2732006249WL006175
|
fuli bai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088551
|
|
Miss. Bhuli Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624904100700/48
(बानोर )
|
2732006249NRG24300520230363733
|
31/05/2023
|
kanhiyalal
|
2732006249WL006175
|
kanhiyalal
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088244
|
|
KANHEYA LAL SO MEHTAB JI DNAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200624904100700/60
(बानोर )
|
2732006249NRG24300520230363749
|
31/05/2023
|
Kalawatio bai
|
2732006249WL006175
|
Kalawatio bai
|
00089
|
CBIN0280464
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088463
|
|
Mrs. KALAWATI BAI WO RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624904105000/262
(बानोर )
|
2732006249NRG24300520230363807
|
31/05/2023
|
hira lal
|
2732006249WL006176
|
hira lal
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088152
|
|
HEERA LAL SO PANNA LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200624904105000/305
(बानोर )
|
2732006249NRG24300520230363830
|
31/05/2023
|
hjarilal
|
2732006249WL006176
|
hjarilal
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088147
|
|
Mr. HAJARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624904105000/34
(बानोर )
|
2732006249NRG24300520230363845
|
31/05/2023
|
Sampat bai
|
2732006249WL006176
|
Sampat bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088205
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624904105000/385
(बानोर )
|
2732006249NRG24300520230363861
|
31/05/2023
|
gaytri bai
|
2732006249WL006176
|
gaytri bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088253
|
|
Mrs. GAYATRI BAI W/O BALARAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624904105000/438
(बानोर )
|
2732006249NRG24300520230363871
|
31/05/2023
|
reakha kumari
|
2732006249WL006176
|
reakha kumari
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088252
|
|
Mrs. REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624904105000/95
(बानोर )
|
2732006249NRG24300520230363777
|
31/05/2023
|
Fool Bai
|
2732006249WL006175
|
Fool Bai
|
00089
|
CBIN0280464
|
2475
|
2475
|
Processed
|
07/06/2023
|
|
2266088354
|
|
Mrs. PHOOL BAI WO RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92262
|
92262
|
|
|
|
|
|
|
|
|
48
|
PIDAWA
|
RJ-273200624904105000/517
(बानोर )
|
2732006249NRG24300520230363759
|
31/05/2023
|
GOPAL LAL
|
2732006249WL006175
|
GOPAL LAL
|
00089
|
CBIN0281244
|
2475
|
2475
|
Processed
|
07/06/2023
|
|
2266088246
|
|
Mr. gopal mehar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
49
|
PIDAWA
|
RJ-273200624704115500/10
(सरखेडी )
|
2732006247NRG24290520230361776
|
31/05/2023
|
Jasoda Bai
|
2732006247WL006097
|
Jasoda Bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266087970
|
|
Mrs. JASHODA BAI RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624704115500/100
(सरखेडी )
|
2732006247NRG24290520230361777
|
31/05/2023
|
teja bai
|
2732006247WL006097
|
teja bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088364
|
|
Mrs. TEJA BAI BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624704115500/106
(सरखेडी )
|
2732006247NRG24290520230361778
|
31/05/2023
|
Prem Bai
|
2732006247WL006097
|
Prem Bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088536
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200624704115500/107
(सरखेडी )
|
2732006247NRG24290520230361779
|
31/05/2023
|
labhu Bai
|
2732006247WL006097
|
labhu Bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088413
|
|
MRS LABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200624704115500/108
(सरखेडी )
|
2732006247NRG24290520230361781
|
31/05/2023
|
Bali Bai
|
2732006247WL006097
|
Bali Bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088301
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200624704115500/108
(सरखेडी )
|
2732006247NRG24290520230361780
|
31/05/2023
|
Parbhu Bai
|
2732006247WL006097
|
Parbhu Bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088162
|
|
MISS PRABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200624704115500/11
(सरखेडी )
|
2732006247NRG24290520230361782
|
31/05/2023
|
sugan bai
|
2732006247WL006097
|
sugan bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088305
|
|
SUGANBAI W/O PUNMACHANDAR DHOBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PIDAWA
|
RJ-273200624704115500/110
(सरखेडी )
|
2732006247NRG24290520230361783
|
31/05/2023
|
Sanju bai
|
2732006247WL006097
|
Sanju bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088372
|
|
Mrs. SANJU BAIW/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624704115500/111
(सरखेडी )
|
2732006247NRG24290520230361784
|
31/05/2023
|
dala bai
|
2732006247WL006097
|
dala bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266087966
|
|
Mrs. DALI BAI S/O BHAGVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624704115500/112
(सरखेडी )
|
2732006247NRG24290520230361785
|
31/05/2023
|
kameri bai
|
2732006247WL006097
|
kameri bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088355
|
|
Mrs. KAMERI BAI UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624704115500/113
(सरखेडी )
|
2732006247NRG24290520230361786
|
31/05/2023
|
Avanta bai
|
2732006247WL006097
|
Avanta bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088362
|
|
Mrs. AVANTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624704115500/115
(सरखेडी )
|
2732006247NRG24290520230361788
|
31/05/2023
|
Shaymu Bai
|
2732006247WL006097
|
Shaymu Bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088461
|
|
Mrs. SHAYMU BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624704115500/118
(सरखेडी )
|
2732006247NRG24290520230361789
|
31/05/2023
|
Jatan Bai
|
2732006247WL006097
|
Jatan Bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088190
|
|
MRS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200624704115500/12
(सरखेडी )
|
2732006247NRG24290520230361790
|
31/05/2023
|
chanderibai
|
2732006247WL006097
|
chanderibai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088193
|
|
Mrs. CHANDA BAI W/O RODU LAL RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624704115500/122
(सरखेडी )
|
2732006247NRG24290520230361791
|
31/05/2023
|
Sita Bai
|
2732006247WL006097
|
Sita Bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088476
|
|
Mrs. SEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624704115500/124
(सरखेडी )
|
2732006247NRG24290520230361792
|
31/05/2023
|
kalusing
|
2732006247WL006097
|
kalusing
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088027
|
|
Mr. KALU SINGH S/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624704115500/126
(सरखेडी )
|
2732006247NRG24290520230361793
|
31/05/2023
|
Krishna bai
|
2732006247WL006097
|
Krishna bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266087960
|
|
Mrs. KIRASNA BAI S/O BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624704115500/13
(सरखेडी )
|
2732006247NRG24290520230361794
|
31/05/2023
|
bharuLal
|
2732006247WL006097
|
bharuLal
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088161
|
|
Mr. BHARU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624704115500/130
(सरखेडी )
|
2732006247NRG24290520230361795
|
31/05/2023
|
Mohara bai
|
2732006247WL006097
|
Mohara bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266087929
|
|
MS MORA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200624704115500/131
(सरखेडी )
|
2732006247NRG24290520230361796
|
31/05/2023
|
prem bai
|
2732006247WL006097
|
prem bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088307
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200624704115500/132
(सरखेडी )
|
2732006247NRG24290520230361797
|
31/05/2023
|
sushila bai
|
2732006247WL006097
|
sushila bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088210
|
|
Mrs. SUSHILA BAI DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624704115500/137
(सरखेडी )
|
2732006247NRG24290520230361798
|
31/05/2023
|
Bahadur singh
|
2732006247WL006097
|
Bahadur singh
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088159
|
|
Mr. BAHADUR SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624704115500/139
(सरखेडी )
|
2732006247NRG24290520230361799
|
31/05/2023
|
RAMUBAI
|
2732006247WL006097
|
RAMUBAI
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266087959
|
|
Mrs. RAMU BAI S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624704115500/14
(सरखेडी )
|
2732006247NRG24290520230361800
|
31/05/2023
|
Kala bai
|
2732006247WL006097
|
Kala bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088360
|
|
MRS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200624704115500/140
(सरखेडी )
|
2732006247NRG24290520230361801
|
31/05/2023
|
Dhapu Bai
|
2732006247WL006097
|
Dhapu Bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266087931
|
|
DHAPU BAI W/O SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200624704115500/148
(सरखेडी )
|
2732006247NRG24290520230361802
|
31/05/2023
|
Kalu Singh
|
2732006247WL006097
|
Kalu Singh
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088160
|
|
Mr. KALU SINGH S/O MAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624704115500/15
(सरखेडी )
|
2732006247NRG24290520230361803
|
31/05/2023
|
Balu Singh
|
2732006247WL006097
|
Balu Singh
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088191
|
|
Mr. BALU SINGH S/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624704115500/158
(सरखेडी )
|
2732006247NRG24290520230361805
|
31/05/2023
|
Santosh Bai
|
2732006247WL006097
|
Santosh Bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088324
|
|
Mrs. SANTOSH BAI MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624704115500/16
(सरखेडी )
|
2732006247NRG24290520230361806
|
31/05/2023
|
Gulshan bi
|
2732006247WL006097
|
Gulshan bi
|
00089
|
CBIN0282987
|
2783
|
2783
|
Processed
|
07/06/2023
|
|
2266088416
|
|
Mrs. GULSHAN BEE W/O RAJJAK MOHD.
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624704115500/162
(सरखेडी )
|
2732006247NRG24290520230361807
|
31/05/2023
|
prem bai
|
2732006247WL006097
|
prem bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088365
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200624704115500/165
(सरखेडी )
|
2732006247NRG24290520230361808
|
31/05/2023
|
meharban singh
|
2732006247WL006097
|
meharban singh
|
00089
|
CBIN0282987
|
2783
|
2783
|
Processed
|
07/06/2023
|
|
2266088363
|
|
Mr. MEHARBAN SINGH BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624704115500/17
(सरखेडी )
|
2732006247NRG24290520230361812
|
31/05/2023
|
Jamna bai
|
2732006247WL006097
|
Jamna bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088352
|
|
Mrs. JAMANA BAI KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624704115500/18
(सरखेडी )
|
2732006247NRG24290520230361818
|
31/05/2023
|
Govind Singh
|
2732006247WL006097
|
Govind Singh
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088369
|
|
Mr. GOVIND SINGH GORDEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624704115500/19
(सरखेडी )
|
2732006247NRG24290520230361821
|
31/05/2023
|
Sugan Bai
|
2732006247WL006097
|
Sugan Bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088192
|
|
Mrs. SUKAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200624704115500/2
(सरखेडी )
|
2732006247NRG24290520230361826
|
31/05/2023
|
Badam Bai
|
2732006247WL006097
|
Badam Bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088310
|
|
Mrs. BADAM BAI W/O GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624704115500/22
(सरखेडी )
|
2732006247NRG24290520230361832
|
31/05/2023
|
Bapu Lal
|
2732006247WL006097
|
Bapu Lal
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088156
|
|
Mr. BAPU LAL S/O BHUVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624704115500/23
(सरखेडी )
|
2732006247NRG24290520230361834
|
31/05/2023
|
Hokam bai
|
2732006247WL006097
|
Hokam bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088245
|
|
Mrs. HOKAM BAI DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624704115500/24
(सरखेडी )
|
2732006247NRG24290520230361835
|
31/05/2023
|
Raju Bai
|
2732006247WL006097
|
Raju Bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266087967
|
|
Mrs. RAJU BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624704115500/25
(सरखेडी )
|
2732006247NRG24290520230361836
|
31/05/2023
|
Munna bai
|
2732006247WL006097
|
Munna bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088256
|
|
Mrs. MUNNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624704115500/26
(सरखेडी )
|
2732006247NRG24290520230361837
|
31/05/2023
|
Manju bai
|
2732006247WL006097
|
Manju bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088409
|
|
Mrs. MANJU BAI W/O NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624704115500/27
(सरखेडी )
|
2732006247NRG24290520230361838
|
31/05/2023
|
LALTA BAI
|
2732006247WL006097
|
LALTA BAI
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088215
|
|
Mrs. LALTA BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624704115500/28
(सरखेडी )
|
2732006247NRG24290520230361839
|
31/05/2023
|
Bheru lal
|
2732006247WL006097
|
Bheru lal
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088070
|
|
Mr. BHAIRU LAL AMARA MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200624704115500/29
(सरखेडी )
|
2732006247NRG24290520230361840
|
31/05/2023
|
RADHA BAI
|
2732006247WL006097
|
RADHA BAI
|
00089
|
CBIN0282987
|
2783
|
2783
|
Processed
|
07/06/2023
|
|
2266088254
|
|
Mrs. RADHA BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624704115500/3
(सरखेडी )
|
2732006247NRG24290520230361841
|
31/05/2023
|
Badri lal
|
2732006247WL006097
|
Badri lal
|
00089
|
CBIN0282987
|
2783
|
2783
|
Processed
|
07/06/2023
|
|
2266088155
|
|
MR BADRILAL SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200624704115500/32
(सरखेडी )
|
2732006247NRG24290520230361842
|
31/05/2023
|
KALA BAI
|
2732006247WL006097
|
KALA BAI
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088214
|
|
Mrs. KALA BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624704115500/34
(सरखेडी )
|
2732006247NRG24290520230361843
|
31/05/2023
|
Sudi bai
|
2732006247WL006097
|
Sudi bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088194
|
|
MRS SUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200624704115500/35
(सरखेडी )
|
2732006247NRG24290520230361844
|
31/05/2023
|
Soram Bai
|
2732006247WL006097
|
Soram Bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266087973
|
|
MRS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200624704115500/39
(सरखेडी )
|
2732006247NRG24290520230361845
|
31/05/2023
|
sumitra bai
|
2732006247WL006097
|
sumitra bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088359
|
|
Mrs. SUMITRA BAI NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624704115500/43
(सरखेडी )
|
2732006247NRG24290520230361846
|
31/05/2023
|
Labhu bai
|
2732006247WL006097
|
Labhu bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088467
|
|
Mrs. LABHUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624704115500/44
(सरखेडी )
|
2732006247NRG24290520230361847
|
31/05/2023
|
Sumitra bai
|
2732006247WL006097
|
Sumitra bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088322
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200624704115500/46
(सरखेडी )
|
2732006247NRG24290520230361848
|
31/05/2023
|
Nani bai
|
2732006247WL006097
|
Nani bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088261
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200624704115500/47
(सरखेडी )
|
2732006247NRG24290520230361849
|
31/05/2023
|
RAM LAL
|
2732006247WL006097
|
RAM LAL
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088158
|
|
Mr. RAM LAL S/O GAMBHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624704115500/48
(सरखेडी )
|
2732006247NRG24290520230361850
|
31/05/2023
|
Seeta bai
|
2732006247WL006097
|
Seeta bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088323
|
|
Mrs. SITA BAI NARVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624704115500/51
(सरखेडी )
|
2732006247NRG24290520230361853
|
31/05/2023
|
Kali bai
|
2732006247WL006097
|
Kali bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088209
|
|
Mrs. KALI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624704115500/52
(सरखेडी )
|
2732006247NRG24290520230361854
|
31/05/2023
|
rodi bai
|
2732006247WL006097
|
rodi bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088270
|
|
Mrs. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624704115500/53
(सरखेडी )
|
2732006247NRG24290520230361855
|
31/05/2023
|
Prem bai
|
2732006247WL006097
|
Prem bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088357
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200624704115500/56
(सरखेडी )
|
2732006247NRG24290520230361857
|
31/05/2023
|
Ali mohammad
|
2732006247WL006097
|
Ali mohammad
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088358
|
|
Mr. ALI MOHAMMED DHULA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624704115500/58
(सरखेडी )
|
2732006247NRG24290520230361858
|
31/05/2023
|
REKHA BAI
|
2732006247WL006097
|
REKHA BAI
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088259
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624704115500/61
(सरखेडी )
|
2732006247NRG24290520230361859
|
31/05/2023
|
Joravar bai
|
2732006247WL006097
|
Joravar bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088208
|
|
Mrs. JORAWAR BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624704115500/63
(सरखेडी )
|
2732006247NRG24290520230361861
|
31/05/2023
|
sugan bai
|
2732006247WL006097
|
sugan bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088298
|
|
Mrs. SUGAN BAI W/O SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624704115500/65
(सरखेडी )
|
2732006247NRG24290520230361863
|
31/05/2023
|
kali bai
|
2732006247WL006097
|
kali bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088257
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624704115500/68
(सरखेडी )
|
2732006247NRG24290520230361864
|
31/05/2023
|
bhaverlal
|
2732006247WL006097
|
bhaverlal
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088154
|
|
Mr. BHAWAR LAL GAMBHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624704115500/69
(सरखेडी )
|
2732006247NRG24290520230361865
|
31/05/2023
|
jagnate
|
2732006247WL006097
|
jagnate
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088477
|
|
Mr. JAGGANATH S/O NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624704115500/7
(सरखेडी )
|
2732006247NRG24290520230361866
|
31/05/2023
|
Lila Bai
|
2732006247WL006097
|
Lila Bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088320
|
|
MS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200624704115500/71
(सरखेडी )
|
2732006247NRG24290520230361867
|
31/05/2023
|
LAL SINGH
|
2732006247WL006097
|
LAL SINGH
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088157
|
|
Mr. LAL SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624704115500/74
(सरखेडी )
|
2732006247NRG24290520230361869
|
31/05/2023
|
Kali Bai
|
2732006247WL006097
|
Kali Bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088001
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200624704115500/76
(सरखेडी )
|
2732006247NRG24290520230361870
|
31/05/2023
|
Bhagwan singh
|
2732006247WL006097
|
Bhagwan singh
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088015
|
|
Mr. BHAGWAN SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624704115500/78
(सरखेडी )
|
2732006247NRG24290520230361871
|
31/05/2023
|
BAGAT BAI
|
2732006247WL006097
|
BAGAT BAI
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088216
|
|
Mrs. BAGAT BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624704115500/79
(सरखेडी )
|
2732006247NRG24290520230361872
|
31/05/2023
|
shankar bai
|
2732006247WL006097
|
shankar bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088258
|
|
Mrs. SHANKAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624704115500/8
(सरखेडी )
|
2732006247NRG24290520230361873
|
31/05/2023
|
kali bai
|
2732006247WL006097
|
kali bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088368
|
|
Mrs. KALI BAI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624704115500/80
(सरखेडी )
|
2732006247NRG24290520230361874
|
31/05/2023
|
Chattar bai
|
2732006247WL006097
|
Chattar bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088356
|
|
Mrs. CHATAR BAI NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624704115500/81
(सरखेडी )
|
2732006247NRG24290520230361875
|
31/05/2023
|
Bhagwan Lal
|
2732006247WL006097
|
Bhagwan Lal
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088002
|
|
Mr. BHAGWAN SINGH S/O POOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624704115500/82
(सरखेडी )
|
2732006247NRG24290520230361876
|
31/05/2023
|
Parwati bai
|
2732006247WL006097
|
Parwati bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088473
|
|
Mrs. PARBATI BAI W/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624704115500/83
(सरखेडी )
|
2732006247NRG24290520230361877
|
31/05/2023
|
Sita Bai
|
2732006247WL006097
|
Sita Bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088423
|
|
Mrs. SEETA BAI W/O ANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624704115500/85
(सरखेडी )
|
2732006247NRG24290520230361878
|
31/05/2023
|
chatar bai
|
2732006247WL006097
|
chatar bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088361
|
|
Mrs. CHATAR BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624704115500/86
(सरखेडी )
|
2732006247NRG24290520230361879
|
31/05/2023
|
bhanvar bai
|
2732006247WL006097
|
bhanvar bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088366
|
|
Mrs. BHAVANR BAI KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624704115500/88
(सरखेडी )
|
2732006247NRG24290520230361881
|
31/05/2023
|
Antar Bai
|
2732006247WL006097
|
Antar Bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088207
|
|
Mrs. ANTAR BAI DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624704115500/90
(सरखेडी )
|
2732006247NRG24290520230361882
|
31/05/2023
|
Sharda bai
|
2732006247WL006097
|
Sharda bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088197
|
|
Mrs. SHARADA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624704115500/91
(सरखेडी )
|
2732006247NRG24290520230361883
|
31/05/2023
|
Mangi Lal
|
2732006247WL006097
|
Mangi Lal
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088069
|
|
Mr. MANGILAL S/O PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624704115500/92
(सरखेडी )
|
2732006247NRG24290520230361884
|
31/05/2023
|
Taj Mohammad
|
2732006247WL006097
|
Taj Mohammad
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266087897
|
|
Mr. TAJAMO S/O PIR MO
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624704115500/95
(सरखेडी )
|
2732006247NRG24290520230361885
|
31/05/2023
|
Ramnrayan
|
2732006247WL006097
|
Ramnrayan
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088424
|
|
Mr. RAMNARAYAN S/O PRBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624704115500/98
(सरखेडी )
|
2732006247NRG24290520230361886
|
31/05/2023
|
bali bai
|
2732006247WL006097
|
bali bai
|
00089
|
CBIN0282987
|
2783
|
2783
|
Processed
|
07/06/2023
|
|
2266088269
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200624704115500/99
(सरखेडी )
|
2732006247NRG24290520230361887
|
31/05/2023
|
manohar bai
|
2732006247WL006097
|
manohar bai
|
00089
|
CBIN0282987
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088367
|
|
MRS MANOHARBAI WO UMARAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250723
|
250723
|
|
|
|
|
|
|
|
|
132
|
PIDAWA
|
RJ-273200624904100700/50
(बानोर )
|
2732006249NRG24300520230363737
|
31/05/2023
|
Deriva Bai
|
2732006249WL006175
|
Deriva Bai
|
00114
|
RSCB0024012
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088306
|
|
DARYAV BAI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PIDAWA
|
RJ-273200624904105000/309
(बानोर )
|
2732006249NRG24300520230363832
|
31/05/2023
|
Gopal singh
|
2732006249WL006176
|
Gopal singh
|
00114
|
RSCB0024012
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088195
|
|
GOPAL SINGH S/O NARAYAN LAL AANJANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4450
|
4450
|
|
|
|
|
|
|
|
|
134
|
PIDAWA
|
RJ-273200622004100400/426
(सुंवास )
|
2732006000NRG24300520230362866
|
31/05/2023
|
Dhapu bai
|
2732006WL006156
|
Dhapu bai
|
00152
|
HDFC0002001
|
2222
|
2222
|
Processed
|
07/06/2023
|
|
2266088275
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
135
|
PIDAWA
|
RJ-273200622004100400/363
(सुंवास )
|
2732006000NRG24300520230362851
|
31/05/2023
|
Vishnu Lal
|
2732006WL006156
|
Vishnu Lal
|
00354
|
PUNB0095610
|
2222
|
2222
|
Processed
|
07/06/2023
|
|
2266088138
|
|
VISHNUPRASAD SO BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200622004100400/450
(सुंवास )
|
2732006000NRG24300520230362679
|
31/05/2023
|
Rekha Bai
|
2732006WL006154
|
Rekha Bai
|
00354
|
PUNB0095610
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088113
|
|
REKHA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200622004100400/455
(सुंवास )
|
2732006000NRG24300520230362680
|
31/05/2023
|
Janki Lal
|
2732006WL006154
|
Janki Lal
|
00354
|
PUNB0095610
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088137
|
|
JANKI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200624904100700/152
(बानोर )
|
2732006249NRG24300520230363681
|
31/05/2023
|
KAMALESH KUMAR
|
2732006249WL006175
|
KAMALESH KUMAR
|
00354
|
PUNB0095610
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088136
|
|
KAMLESH KUMAR DANGI S/O LAL CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9392
|
9392
|
|
|
|
|
|
|
|
|
139
|
PIDAWA
|
RJ-273200622004100400/461
(सुंवास )
|
2732006000NRG24300520230362685
|
31/05/2023
|
Bajrang Lal
|
2732006WL006154
|
Bajrang Lal
|
00354
|
PUNB0419000
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088374
|
|
BAJARANG LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200622004101000/186
(सुंवास )
|
2732006000NRG24300520230362547
|
31/05/2023
|
Radha Kanvar
|
2732006WL006153
|
Radha Kanvar
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088375
|
|
RADHA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
141
|
PIDAWA
|
RJ-273200622004097700/325
(सुंवास )
|
2732006000NRG24300520230362436
|
31/05/2023
|
SHERUN BEE
|
2732006WL006152
|
SHERUN BEE
|
00415
|
SBIN0006096
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088267
|
|
MS SHERUN BEE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200622004100400/103
(सुंवास )
|
2732006000NRG24300520230362726
|
31/05/2023
|
Shiv lal
|
2732006WL006155
|
Shiv lal
|
00415
|
SBIN0006096
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2266088141
|
|
MR SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200622004100400/326
(सुंवास )
|
2732006000NRG24300520230362476
|
31/05/2023
|
Bheru Lal
|
2732006WL006152
|
Bheru Lal
|
00415
|
SBIN0006096
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088206
|
|
MR BHERU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200624904100700/149
(बानोर )
|
2732006249NRG24300520230363677
|
31/05/2023
|
Roshan Bai
|
2732006249WL006175
|
Roshan Bai
|
00415
|
SBIN0006096
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088300
|
|
MS ROSHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200624904100700/23
(बानोर )
|
2732006249NRG24300520230363693
|
31/05/2023
|
Ghisi Bai
|
2732006249WL006175
|
Ghisi Bai
|
00415
|
SBIN0006096
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088265
|
|
MS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200624904100700/36
(बानोर )
|
2732006249NRG24300520230363716
|
31/05/2023
|
GOKUL
|
2732006249WL006175
|
GOKUL
|
00415
|
SBIN0006096
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088304
|
|
MR GOKUL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200624904100700/39
(बानोर )
|
2732006249NRG24300520230363718
|
31/05/2023
|
Dhapu Bai
|
2732006249WL006175
|
Dhapu Bai
|
00415
|
SBIN0006096
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088266
|
|
DHAPU BAI WO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200624904105000/392
(बानोर )
|
2732006249NRG24300520230363864
|
31/05/2023
|
PRAHLAD BHEEL
|
2732006249WL006176
|
PRAHLAD BHEEL
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088262
|
|
MR PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200624904105000/469
(बानोर )
|
2732006249NRG24300520230363882
|
31/05/2023
|
jagdish
|
2732006249WL006176
|
jagdish
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088299
|
|
MR JAGDISH MALVIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200624904105000/92
(बानोर )
|
2732006249NRG24300520230363771
|
31/05/2023
|
parbulal
|
2732006249WL006175
|
parbulal
|
00415
|
SBIN0006096
|
2475
|
2475
|
Processed
|
07/06/2023
|
|
2266088538
|
|
MR PRABHU LAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23287
|
23287
|
|
|
|
|
|
|
|
|
151
|
PIDAWA
|
RJ-273200624904105000/333
(बानोर )
|
2732006249NRG24300520230363841
|
31/05/2023
|
Govardhan lal mehar
|
2732006249WL006176
|
Govardhan lal mehar
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087784
|
|
MR GOVARDHAN LAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
152
|
PIDAWA
|
RJ-273200624704115500/154
(सरखेडी )
|
2732006247NRG24290520230361804
|
31/05/2023
|
Raju bai
|
2732006247WL006097
|
Raju bai
|
00415
|
SBIN0031274
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088542
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200624704115500/49
(सरखेडी )
|
2732006247NRG24290520230361851
|
31/05/2023
|
teja bai
|
2732006247WL006097
|
teja bai
|
00415
|
SBIN0031274
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266087916
|
|
MRS TEJA BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIDAWA
|
RJ-273200624704115500/5
(सरखेडी )
|
2732006247NRG24290520230361852
|
31/05/2023
|
Ramkanwar Bai
|
2732006247WL006097
|
Ramkanwar Bai
|
00415
|
SBIN0031274
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088309
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200624704115500/55
(सरखेडी )
|
2732006247NRG24290520230361856
|
31/05/2023
|
Achan Bai
|
2732006247WL006097
|
Achan Bai
|
00415
|
SBIN0031274
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266087845
|
|
MRS ACHHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200624704115500/62
(सरखेडी )
|
2732006247NRG24290520230361860
|
31/05/2023
|
Thanu Bai
|
2732006247WL006097
|
Thanu Bai
|
00415
|
SBIN0031274
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266087844
|
|
MRS THANUBAI WO DALESIGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200624704115500/73
(सरखेडी )
|
2732006247NRG24290520230361868
|
31/05/2023
|
kali bai
|
2732006247WL006097
|
kali bai
|
00415
|
SBIN0031274
|
3036
|
3036
|
Processed
|
07/06/2023
|
|
2266088026
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200624904100700/150
(बानोर )
|
2732006249NRG24300520230363680
|
31/05/2023
|
Surendra Kumar
|
2732006249WL006175
|
Surendra Kumar
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266087849
|
|
SURENDRA KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200624904105000/186
(बानोर )
|
2732006249NRG24300520230363793
|
31/05/2023
|
Kanya bai
|
2732006249WL006176
|
Kanya bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087783
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200624904105000/246
(बानोर )
|
2732006249NRG24300520230363796
|
31/05/2023
|
Mangi lal
|
2732006249WL006176
|
Mangi lal
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088319
|
|
MANGILAL AANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PIDAWA
|
RJ-273200624904105000/266
(बानोर )
|
2732006249NRG24300520230363814
|
31/05/2023
|
gorshan lal
|
2732006249WL006176
|
gorshan lal
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087843
|
|
MR GORDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200624904105000/511
(बानोर )
|
2732006249NRG24300520230363897
|
31/05/2023
|
Parmila bai
|
2732006249WL006176
|
Parmila bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088469
|
|
MRS PARMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200624904105000/517
(बानोर )
|
2732006249NRG24300520230363760
|
31/05/2023
|
Minaxi
|
2732006249WL006175
|
Minaxi
|
00415
|
SBIN0031274
|
2475
|
2475
|
Processed
|
07/06/2023
|
|
2266088388
|
|
MS MEENAKASHI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200624904105000/556
(बानोर )
|
2732006249NRG24300520230363766
|
31/05/2023
|
Gaytri Bai
|
2732006249WL006175
|
Gaytri Bai
|
00415
|
SBIN0031274
|
2475
|
2475
|
Processed
|
07/06/2023
|
|
2266088446
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200624904105000/566
(बानोर )
|
2732006249NRG24300520230363768
|
31/05/2023
|
Kavita Kumari
|
2732006249WL006175
|
Kavita Kumari
|
00415
|
SBIN0031274
|
2475
|
2475
|
Processed
|
07/06/2023
|
|
2266088445
|
|
MISS KAVITA KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36691
|
36691
|
|
|
|
|
|
|
|
|
166
|
PIDAWA
|
RJ-273200622004100400/398
(सुंवास )
|
2732006000NRG24300520230362831
|
31/05/2023
|
Prahlad
|
2732006WL006155
|
Prahlad
|
00415
|
SBIN0031856
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
2266088442
|
|
PRAHLAD KUMAR SOSHIV NARAYAN
|
BANK OF INDIA(508505)
|
|
167
|
PIDAWA
|
RJ-273200622004101000/78
(सुंवास )
|
2732006000NRG24300520230362944
|
31/05/2023
|
Durgi Lal
|
2732006WL006156
|
Durgi Lal
|
00415
|
SBIN0031856
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266087790
|
|
MR DURGI LAL BAGRI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200624904105000/465
(बानोर )
|
2732006249NRG24300520230363881
|
31/05/2023
|
heamlata bai
|
2732006249WL006176
|
heamlata bai
|
00415
|
SBIN0031856
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087842
|
|
MR HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6164
|
6164
|
|
|
|
|
|
|
|
|
169
|
PIDAWA
|
RJ-273200622004101000/177
(सुंवास )
|
2732006000NRG24300520230362532
|
31/05/2023
|
Sanjay Kumar
|
2732006WL006153
|
Sanjay Kumar
|
00415
|
SBIN0031949
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088344
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
170
|
PIDAWA
|
RJ-273200622004097700/183
(सुंवास )
|
2732006000NRG24300520230362426
|
31/05/2023
|
Farida bi
|
2732006WL006152
|
Farida bi
|
00415
|
SBIN0032387
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088537
|
|
PHARIDABEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200622004097700/242
(सुंवास )
|
2732006000NRG24300520230362434
|
31/05/2023
|
Nargis bi
|
2732006WL006152
|
Nargis bi
|
00415
|
SBIN0032387
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266087948
|
|
MRS NARAGIS BEGAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200622004097700/324
(सुंवास )
|
2732006000NRG24300520230362435
|
31/05/2023
|
TIPUSULTAN
|
2732006WL006152
|
TIPUSULTAN
|
00415
|
SBIN0032387
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088264
|
|
MR TIPU SULTAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200622004097700/327
(सुंवास )
|
2732006000NRG24300520230362438
|
31/05/2023
|
NASRINBEE
|
2732006WL006152
|
NASRINBEE
|
00415
|
SBIN0032387
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088468
|
|
MISS NASRIN BEE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200622004097700/395
(सुंवास )
|
2732006000NRG24300520230362440
|
31/05/2023
|
Mahk Bee
|
2732006WL006152
|
Mahk Bee
|
00415
|
SBIN0032387
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088288
|
|
MISS MAHAK BEE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200622004100400/116
(सुंवास )
|
2732006000NRG24300520230362444
|
31/05/2023
|
Bhawani Ram
|
2732006WL006152
|
Bhawani Ram
|
00415
|
SBIN0032387
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088203
|
|
MR BHAWANI RAM DANGI SO SH DHULA DANGI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200622004100400/127
(सुंवास )
|
2732006000NRG24300520230362604
|
31/05/2023
|
Gajanand
|
2732006WL006154
|
Gajanand
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088349
|
|
MR GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200622004100400/176
(सुंवास )
|
2732006000NRG24300520230362613
|
31/05/2023
|
Mangu singh
|
2732006WL006154
|
Mangu singh
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088314
|
|
MANGU SINGH JHALA SO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200622004100400/176
(सुंवास )
|
2732006000NRG24300520230362614
|
31/05/2023
|
Manorama kawar
|
2732006WL006154
|
Manorama kawar
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088315
|
|
MRS MANORAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PIDAWA
|
RJ-273200622004100400/230
(सुंवास )
|
2732006000NRG24300520230362649
|
31/05/2023
|
Ramesh
|
2732006WL006154
|
Ramesh
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088509
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200622004100400/249
(सुंवास )
|
2732006000NRG24300520230362658
|
31/05/2023
|
Pardip Kumar
|
2732006WL006154
|
Pardip Kumar
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088143
|
|
PRADEEP KUMAR DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200622004100400/260
(सुंवास )
|
2732006000NRG24300520230362456
|
31/05/2023
|
Rameswar
|
2732006WL006152
|
Rameswar
|
00415
|
SBIN0032387
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088539
|
|
RAMESHWAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PIDAWA
|
RJ-273200622004100400/313
(सुंवास )
|
2732006000NRG24300520230362777
|
31/05/2023
|
Lila Bai
|
2732006WL006155
|
Lila Bai
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2266088466
|
|
RAM LAL/LEELA BAI(313)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200622004100400/381
(सुंवास )
|
2732006000NRG24300520230362812
|
31/05/2023
|
Janki Lal
|
2732006WL006155
|
Janki Lal
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266087858
|
|
Mr. JANKI LAL SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200622004100400/386
(सुंवास )
|
2732006000NRG24300520230362816
|
31/05/2023
|
Bharmal
|
2732006WL006155
|
Bharmal
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266087915
|
|
BHARMAL S/O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200622004100400/389
(सुंवास )
|
2732006000NRG24300520230362821
|
31/05/2023
|
Ashok Kumar
|
2732006WL006155
|
Ashok Kumar
|
00415
|
SBIN0032387
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
2266088345
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200622004100400/390
(सुंवास )
|
2732006000NRG24300520230362823
|
31/05/2023
|
Eshwar
|
2732006WL006155
|
Eshwar
|
00415
|
SBIN0032387
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
2266087859
|
|
MR ISHWAR CHAND PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200622004100400/400
(सुंवास )
|
2732006000NRG24300520230362836
|
31/05/2023
|
Dinesh
|
2732006WL006155
|
Dinesh
|
00415
|
SBIN0032387
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
2266088311
|
|
DINESH SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200622004100400/400
(सुंवास )
|
2732006000NRG24300520230362837
|
31/05/2023
|
Mamtabai
|
2732006WL006155
|
Mamtabai
|
00415
|
SBIN0032387
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
2266088312
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200622004100400/435
(सुंवास )
|
2732006000NRG24300520230362870
|
31/05/2023
|
Shama Bee
|
2732006WL006156
|
Shama Bee
|
00415
|
SBIN0032387
|
2222
|
2222
|
Processed
|
07/06/2023
|
|
2266088347
|
|
MS SHAMA UG FARID HUSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200622004100400/435
(सुंवास )
|
2732006000NRG24300520230362869
|
31/05/2023
|
Sharukha Khan
|
2732006WL006156
|
Sharukha Khan
|
00415
|
SBIN0032387
|
2222
|
2222
|
Processed
|
07/06/2023
|
|
2266088346
|
|
MR SHAHRUKH KHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200622004100400/438
(सुंवास )
|
2732006000NRG24300520230362667
|
31/05/2023
|
Pardip Kumar
|
2732006WL006154
|
Pardip Kumar
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088144
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200622004100400/439
(सुंवास )
|
2732006000NRG24300520230362669
|
31/05/2023
|
Suresh
|
2732006WL006154
|
Suresh
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088379
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
193
|
PIDAWA
|
RJ-273200622004100400/441
(सुंवास )
|
2732006000NRG24300520230362674
|
31/05/2023
|
Rajesh Kumar
|
2732006WL006154
|
Rajesh Kumar
|
00415
|
SBIN0032387
|
2255
|
2255
|
Processed
|
07/06/2023
|
|
2266088287
|
|
RAJESH KUMAR SO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200622004100400/78
(सुंवास )
|
2732006000NRG24300520230362708
|
31/05/2023
|
Mahavir
|
2732006WL006154
|
Mahavir
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088308
|
|
MAHAVEER SHARAMA SO BALCHAND SHARAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200622004101000/110
(सुंवास )
|
2732006000NRG24300520230362878
|
31/05/2023
|
Eshvarsingh
|
2732006WL006156
|
Eshvarsingh
|
00415
|
SBIN0032387
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266087914
|
|
MRS ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200622004101000/113
(सुंवास )
|
2732006000NRG24300520230362488
|
31/05/2023
|
Govend Kanver
|
2732006WL006153
|
Govend Kanver
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088025
|
|
MRS GOVIND KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PIDAWA
|
RJ-273200622004101000/113
(सुंवास )
|
2732006000NRG24300520230362487
|
31/05/2023
|
Sardhar Singh
|
2732006WL006153
|
Sardhar Singh
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088024
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200622004101000/114
(सुंवास )
|
2732006000NRG24300520230362881
|
31/05/2023
|
Bharat Singh
|
2732006WL006156
|
Bharat Singh
|
00415
|
SBIN0032387
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088351
|
|
BHARAT SINGH SO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200622004101000/136
(सुंवास )
|
2732006000NRG24300520230362508
|
31/05/2023
|
Gopal
|
2732006WL006153
|
Gopal
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088189
|
|
MR GOPAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200622004101000/143
(सुंवास )
|
2732006000NRG24300520230362898
|
31/05/2023
|
balram
|
2732006WL006156
|
balram
|
00415
|
SBIN0032387
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266087804
|
|
MR BALRAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200622004101000/184
(सुंवास )
|
2732006000NRG24300520230362544
|
31/05/2023
|
Dhasrath
|
2732006WL006153
|
Dhasrath
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088510
|
|
MR DASHRAH SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PIDAWA
|
RJ-273200622004101000/187
(सुंवास )
|
2732006000NRG24300520230362903
|
31/05/2023
|
Pinki Bai
|
2732006WL006156
|
Pinki Bai
|
00415
|
SBIN0032387
|
2222
|
2222
|
Processed
|
07/06/2023
|
|
2266088316
|
|
MRS PINKY KUMARI SEN
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200622004101000/189
(सुंवास )
|
2732006000NRG24300520230362549
|
31/05/2023
|
dayaram
|
2732006WL006153
|
dayaram
|
00415
|
SBIN0032387
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266088350
|
|
MR DAYARAM SEN
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200622004101000/198
(सुंवास )
|
2732006000NRG24300520230362567
|
31/05/2023
|
Manisha Sen
|
2732006WL006153
|
Manisha Sen
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088380
|
|
MISS MANISHA SEN
|
STATE BANK OF INDIA(508548)
|
|
205
|
PIDAWA
|
RJ-273200622004101000/205
(सुंवास )
|
2732006000NRG24300520230362576
|
31/05/2023
|
Radha Kanvar
|
2732006WL006153
|
Radha Kanvar
|
00415
|
SBIN0032387
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266088321
|
|
RADHA KUNWAR WO BAJRANG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200622004101000/209
(सुंवास )
|
2732006000NRG24300520230362578
|
31/05/2023
|
Dhiraj Singh
|
2732006WL006153
|
Dhiraj Singh
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088142
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200622004101000/32
(सुंवास )
|
2732006000NRG24300520230362588
|
31/05/2023
|
Kanheya Lal
|
2732006WL006153
|
Kanheya Lal
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088489
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
PIDAWA
|
RJ-273200622004101000/46
(सुंवास )
|
2732006000NRG24300520230362602
|
31/05/2023
|
Bhawani Bai
|
2732006WL006153
|
Bhawani Bai
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087860
|
|
BHAWANIBAI W/O GOVIND SEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
PIDAWA
|
RJ-273200622004101000/90
(सुंवास )
|
2732006000NRG24300520230362951
|
31/05/2023
|
laxmansingh
|
2732006WL006156
|
laxmansingh
|
00415
|
SBIN0032387
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088348
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200624904100700/141
(बानोर )
|
2732006249NRG24300520230363674
|
31/05/2023
|
KALULAL DANGI
|
2732006249WL006175
|
KALULAL DANGI
|
00415
|
SBIN0032387
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088317
|
|
Mr. KALU LAL DANGI SO SHREE MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624904100700/25
(बानोर )
|
2732006249NRG24300520230363695
|
31/05/2023
|
AMAR SINGH
|
2732006249WL006175
|
AMAR SINGH
|
00415
|
SBIN0032387
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088498
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200624904100700/26
(बानोर )
|
2732006249NRG24300520230363697
|
31/05/2023
|
Ratenlal
|
2732006249WL006175
|
Ratenlal
|
00415
|
SBIN0032387
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088541
|
|
RATANLAL SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200624904100700/42
(बानोर )
|
2732006249NRG24300520230363724
|
31/05/2023
|
Ayodhiya Bai
|
2732006249WL006175
|
Ayodhiya Bai
|
00415
|
SBIN0032387
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088318
|
|
MISS AYODYABAI AYODYABAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200624904100700/94
(बानोर )
|
2732006249NRG24300520230363755
|
31/05/2023
|
Kelash cahnd
|
2732006249WL006175
|
Kelash cahnd
|
00415
|
SBIN0032387
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088127
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200624904105000/10
(बानोर )
|
2732006249NRG24300520230363780
|
31/05/2023
|
Kalu Lal
|
2732006249WL006176
|
Kalu Lal
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087788
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200624904105000/186
(बानोर )
|
2732006249NRG24300520230363794
|
31/05/2023
|
Sanvar Lal
|
2732006249WL006176
|
Sanvar Lal
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088371
|
|
SANVALIYA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200624904105000/256
(बानोर )
|
2732006249NRG24300520230363804
|
31/05/2023
|
Durga lal
|
2732006249WL006176
|
Durga lal
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088517
|
|
MR DURGALAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200624904105000/264
(बानोर )
|
2732006249NRG24300520230363810
|
31/05/2023
|
Jugaraj
|
2732006249WL006176
|
Jugaraj
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087954
|
|
MR JUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200624904105000/304
(बानोर )
|
2732006249NRG24300520230363828
|
31/05/2023
|
Badri lal
|
2732006249WL006176
|
Badri lal
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088229
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200624904105000/312
(बानोर )
|
2732006249NRG24300520230363834
|
31/05/2023
|
punam chand
|
2732006249WL006176
|
punam chand
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087953
|
|
PUNAM CHAND SO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200624904105000/322
(बानोर )
|
2732006249NRG24300520230363839
|
31/05/2023
|
Rameshvar
|
2732006249WL006176
|
Rameshvar
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087969
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
PIDAWA
|
RJ-273200624904105000/361
(बानोर )
|
2732006249NRG24300520230363856
|
31/05/2023
|
Madan Lal
|
2732006249WL006176
|
Madan Lal
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088077
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200624904105000/527
(बानोर )
|
2732006249NRG24300520230363763
|
31/05/2023
|
Devkaran
|
2732006249WL006175
|
Devkaran
|
00415
|
SBIN0032387
|
2475
|
2475
|
Processed
|
07/06/2023
|
|
2266088303
|
|
DEV KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PIDAWA
|
RJ-273200624904105000/548
(बानोर )
|
2732006249NRG24300520230363764
|
31/05/2023
|
Bajrang Lal
|
2732006249WL006175
|
Bajrang Lal
|
00415
|
SBIN0032387
|
2475
|
2475
|
Processed
|
07/06/2023
|
|
2266088313
|
|
BAJRANG LAL SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200624904105000/564
(बानोर )
|
2732006249NRG24300520230363901
|
31/05/2023
|
Ramparshad Mehar
|
2732006249WL006176
|
Ramparshad Mehar
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088373
|
|
MR RAMPRASAD MEHAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200624904105000/94
(बानोर )
|
2732006249NRG24300520230363775
|
31/05/2023
|
Rodu lal
|
2732006249WL006175
|
Rodu lal
|
00415
|
SBIN0032387
|
2475
|
2475
|
Processed
|
07/06/2023
|
|
2266087964
|
|
MR RODU LAL SO BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129264
|
129264
|
|
|
|
|
|
|
|
|
227
|
PIDAWA
|
RJ-273200624904105000/528
(बानोर )
|
2732006249NRG24300520230363899
|
31/05/2023
|
Santhosh Bai
|
2732006249WL006176
|
Santhosh Bai
|
00468
|
UBIN0826715
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088196
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
228
|
PIDAWA
|
RJ-273200622004100400/227
(सुंवास )
|
2732006000NRG24300520230362646
|
31/05/2023
|
Reena
|
2732006WL006154
|
Reena
|
00553
|
INDB0001344
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088139
|
|
REENA BAI DANGI
|
INDUSIND BANK(607189)
|
|
229
|
PIDAWA
|
RJ-273200622004100400/447
(सुंवास )
|
2732006000NRG24300520230362676
|
31/05/2023
|
Hemraj
|
2732006WL006154
|
Hemraj
|
00553
|
INDB0001344
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088140
|
|
MR HEMRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
230
|
PIDAWA
|
RJ-273200622004097700/120
(सुंवास )
|
2732006000NRG24300520230362424
|
31/05/2023
|
Shahida bi
|
2732006WL006152
|
Shahida bi
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266087985
|
|
SHAHIDA BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200622004097700/120
(सुंवास )
|
2732006000NRG24300520230362423
|
31/05/2023
|
Siraj khan
|
2732006WL006152
|
Siraj khan
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088441
|
|
SIRAJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200622004097700/171
(सुंवास )
|
2732006000NRG24300520230362425
|
31/05/2023
|
Aarif
|
2732006WL006152
|
Aarif
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088279
|
|
ARIF KHAN
|
UNION BANK OF INDIA(508500)
|
|
233
|
PIDAWA
|
RJ-273200622004097700/183
(सुंवास )
|
2732006000NRG24300520230362427
|
31/05/2023
|
Shahrukh Khan
|
2732006WL006152
|
Shahrukh Khan
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088284
|
|
SHAHRUKH KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200622004097700/190
(सुंवास )
|
2732006000NRG24300520230362430
|
31/05/2023
|
Aaysha bi
|
2732006WL006152
|
Aaysha bi
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088529
|
|
ASHA BEE WO YUSUF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200622004097700/190
(सुंवास )
|
2732006000NRG24300520230362429
|
31/05/2023
|
Mohamad Yusuf
|
2732006WL006152
|
Mohamad Yusuf
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
07/06/2023
|
|
2266088108
|
|
MOHAMMAD YUSUF SO SHABBARHUSHAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622004097700/191
(सुंवास )
|
2732006000NRG24300520230362431
|
31/05/2023
|
Faruk
|
2732006WL006152
|
Faruk
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266087961
|
|
FAROOK KHAN SO ANWAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200622004097700/202
(सुंवास )
|
2732006000NRG24300520230362433
|
31/05/2023
|
Dilshah bi
|
2732006WL006152
|
Dilshah bi
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088490
|
|
DILSHAD BI WO ABDUL JABBAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200622004097700/202
(सुंवास )
|
2732006000NRG24300520230362432
|
31/05/2023
|
Jabar khan
|
2732006WL006152
|
Jabar khan
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088406
|
|
ABDUL JABBARA SO ANWAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200622004097700/395
(सुंवास )
|
2732006000NRG24300520230362439
|
31/05/2023
|
Ajaj Khan
|
2732006WL006152
|
Ajaj Khan
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088285
|
|
AIJAZ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200622004097700/84
(सुंवास )
|
2732006000NRG24300520230362441
|
31/05/2023
|
Gafuran bi
|
2732006WL006152
|
Gafuran bi
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088535
|
|
GAFURAN BAI WO BABU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200622004100400/100
(सुंवास )
|
2732006000NRG24300520230362723
|
31/05/2023
|
Radheshayam
|
2732006WL006155
|
Radheshayam
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2266088554
|
|
RADHE SHYAM SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200622004100400/100
(सुंवास )
|
2732006000NRG24300520230362724
|
31/05/2023
|
Sunita Bai
|
2732006WL006155
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2266088088
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200622004100400/103
(सुंवास )
|
2732006000NRG24300520230362727
|
31/05/2023
|
Ful bai
|
2732006WL006155
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2266088061
|
|
FUL BAI WO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200622004100400/104
(सुंवास )
|
2732006000NRG24300520230362728
|
31/05/2023
|
Kosaliya
|
2732006WL006155
|
Kosaliya
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2266088135
|
|
KOSHLYA BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622004100400/105
(सुंवास )
|
2732006000NRG24300520230362729
|
31/05/2023
|
Moti das
|
2732006WL006155
|
Moti das
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2266088553
|
|
MOTIDAS SO KISHAN DAS AND MOHAN BAI, DHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200622004100400/106
(सुंवास )
|
2732006000NRG24300520230362731
|
31/05/2023
|
Bajrang Singh
|
2732006WL006155
|
Bajrang Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087813
|
|
BAJRANG SINGH SO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200622004100400/106
(सुंवास )
|
2732006000NRG24300520230362732
|
31/05/2023
|
Rupkanvar
|
2732006WL006155
|
Rupkanvar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087821
|
|
RUPAKAVANR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200622004100400/109
(सुंवास )
|
2732006000NRG24300520230362733
|
31/05/2023
|
kamla bai
|
2732006WL006155
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087904
|
|
KAMLA BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200622004100400/11
(सुंवास )
|
2732006000NRG24300520230362734
|
31/05/2023
|
Karshna Bai
|
2732006WL006155
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088425
|
|
KRISHNA BAI WO NANU RAM HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200622004100400/114
(सुंवास )
|
2732006000NRG24300520230362442
|
31/05/2023
|
Aruleshvar
|
2732006WL006152
|
Aruleshvar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266087791
|
|
AKHLESHWAR LAL SO SHRI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200622004100400/115
(सुंवास )
|
2732006000NRG24300520230362603
|
31/05/2023
|
Sundar bai
|
2732006WL006154
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088080
|
|
Sundar Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PIDAWA
|
RJ-273200622004100400/116
(सुंवास )
|
2732006000NRG24300520230362445
|
31/05/2023
|
Koshalya Bai
|
2732006WL006152
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088165
|
|
KOSHALYA BAI WO BHAVANIRAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622004100400/118
(सुंवास )
|
2732006000NRG24300520230362447
|
31/05/2023
|
Mammta Bai
|
2732006WL006152
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266087811
|
|
MAMTA KUMARI W/O SUBHASH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622004100400/118
(सुंवास )
|
2732006000NRG24300520230362446
|
31/05/2023
|
Subhash
|
2732006WL006152
|
Subhash
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
07/06/2023
|
|
2266087934
|
|
SUBHASH CHAND SO TARA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622004100400/12
(सुंवास )
|
2732006000NRG24300520230362736
|
31/05/2023
|
Santosh Bai
|
2732006WL006155
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087885
|
|
SANTOSH BAI WO MUKESH HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622004100400/120
(सुंवास )
|
2732006000NRG24300520230362737
|
31/05/2023
|
Koshalya Bai
|
2732006WL006155
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087905
|
|
KOSHALYA BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200622004100400/121
(सुंवास )
|
2732006000NRG24300520230362449
|
31/05/2023
|
Anusueya
|
2732006WL006152
|
Anusueya
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088561
|
|
ANUSUIYA WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200622004100400/121
(सुंवास )
|
2732006000NRG24300520230362448
|
31/05/2023
|
Shiv Lal
|
2732006WL006152
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266087906
|
|
SHIVLAL SO JAGANNATH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200622004100400/122
(सुंवास )
|
2732006000NRG24300520230362738
|
31/05/2023
|
Bhanwari Bai
|
2732006WL006155
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088117
|
|
BHANVARI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200622004100400/122
(सुंवास )
|
2732006000NRG24300520230362739
|
31/05/2023
|
Giri Raj
|
2732006WL006155
|
Giri Raj
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266087799
|
|
GIRIRAJ DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622004100400/124
(सुंवास )
|
2732006000NRG24300520230362451
|
31/05/2023
|
Kaeshana Bai
|
2732006WL006152
|
Kaeshana Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088227
|
|
KRISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622004100400/124
(सुंवास )
|
2732006000NRG24300520230362450
|
31/05/2023
|
Ram Chand
|
2732006WL006152
|
Ram Chand
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266087797
|
|
RAMCHANDR SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622004100400/126
(सुंवास )
|
2732006000NRG24300520230362453
|
31/05/2023
|
Dhapu Bai
|
2732006WL006152
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088239
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200622004100400/126
(सुंवास )
|
2732006000NRG24300520230362452
|
31/05/2023
|
Subhash
|
2732006WL006152
|
Subhash
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088177
|
|
SUBHASH SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622004100400/127
(सुंवास )
|
2732006000NRG24300520230362605
|
31/05/2023
|
Anita Bai
|
2732006WL006154
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088062
|
|
ANITA BAI WO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622004100400/13
(सुंवास )
|
2732006000NRG24300520230362740
|
31/05/2023
|
guddi bai
|
2732006WL006155
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2266087812
|
|
GUDDI BAI WO KAILASH CHAND HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622004100400/131
(सुंवास )
|
2732006000NRG24300520230362606
|
31/05/2023
|
Rahul
|
2732006WL006154
|
Rahul
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266087861
|
|
RAHUL BERAGI S O RAB BABU BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200622004100400/137
(सुंवास )
|
2732006000NRG24300520230362741
|
31/05/2023
|
Vishnu
|
2732006WL006155
|
Vishnu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088184
|
|
VISHNU LAL SO SHRI KRISHAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200622004100400/138
(सुंवास )
|
2732006000NRG24300520230362607
|
31/05/2023
|
Mathari Bai
|
2732006WL006154
|
Mathari Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088112
|
|
MATHARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622004100400/14
(सुंवास )
|
2732006000NRG24300520230362743
|
31/05/2023
|
Jatan Bai
|
2732006WL006155
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2266088426
|
|
JATAN BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200622004100400/140
(सुंवास )
|
2732006000NRG24300520230362608
|
31/05/2023
|
Gajanand
|
2732006WL006154
|
Gajanand
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088389
|
|
GAJANAND DANGI SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200622004100400/140
(सुंवास )
|
2732006000NRG24300520230362609
|
31/05/2023
|
Koshaliya Bai
|
2732006WL006154
|
Koshaliya Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266087992
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200622004100400/144
(सुंवास )
|
2732006000NRG24300520230362744
|
31/05/2023
|
Kalawati Bai
|
2732006WL006155
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2266087820
|
|
KALAVATI BAI WO CHHAGANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200622004100400/155
(सुंवास )
|
2732006000NRG24300520230362455
|
31/05/2023
|
Mohan Bai
|
2732006WL006152
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266087943
|
|
MOHAN BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200622004100400/155
(सुंवास )
|
2732006000NRG24300520230362454
|
31/05/2023
|
Sita Ram
|
2732006WL006152
|
Sita Ram
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088167
|
|
SITA RAM SO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622004100400/162
(सुंवास )
|
2732006000NRG24300520230362745
|
31/05/2023
|
Bal Chand
|
2732006WL006155
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266087798
|
|
BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200622004100400/162
(सुंवास )
|
2732006000NRG24300520230362746
|
31/05/2023
|
Dali Bai
|
2732006WL006155
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088555
|
|
Mrs. DALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200622004100400/163
(सुंवास )
|
2732006000NRG24300520230362747
|
31/05/2023
|
Badari Lal
|
2732006WL006155
|
Badari Lal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
2266088102
|
|
BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200622004100400/165
(सुंवास )
|
2732006000NRG24300520230362750
|
31/05/2023
|
Lila Bai
|
2732006WL006155
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088240
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200622004100400/165
(सुंवास )
|
2732006000NRG24300520230362749
|
31/05/2023
|
Shayam Lal
|
2732006WL006155
|
Shayam Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088121
|
|
RADHESHYAM SO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622004100400/174
(सुंवास )
|
2732006000NRG24300520230362612
|
31/05/2023
|
Ashis
|
2732006WL006154
|
Ashis
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
07/06/2023
|
|
2266088036
|
|
AASHISH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200622004100400/174
(सुंवास )
|
2732006000NRG24300520230362611
|
31/05/2023
|
prem bai
|
2732006WL006154
|
prem bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088079
|
|
PREM BAI WO BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200622004100400/177
(सुंवास )
|
2732006000NRG24300520230362615
|
31/05/2023
|
Dinesh
|
2732006WL006154
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088003
|
|
DINESH SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200622004100400/177
(सुंवास )
|
2732006000NRG24300520230362616
|
31/05/2023
|
Sangita Bai
|
2732006WL006154
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088560
|
|
SANGITA WO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200622004100400/18
(सुंवास )
|
2732006000NRG24300520230362617
|
31/05/2023
|
saroj bai
|
2732006WL006154
|
saroj bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266087891
|
|
SAROJ BAI WO PRABHU LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622004100400/186
(सुंवास )
|
2732006000NRG24300520230362751
|
31/05/2023
|
Prem Bai
|
2732006WL006155
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2266087907
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200622004100400/187
(सुंवास )
|
2732006000NRG24300520230362621
|
31/05/2023
|
Sangita Bai
|
2732006WL006154
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088120
|
|
SANGITA BAI WO SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200622004100400/188
(सुंवास )
|
2732006000NRG24300520230362622
|
31/05/2023
|
Yshoda Bai
|
2732006WL006154
|
Yshoda Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
07/06/2023
|
|
2266087908
|
|
YASHODA BAI WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200622004100400/189
(सुंवास )
|
2732006000NRG24300520230362623
|
31/05/2023
|
Bal chand
|
2732006WL006154
|
Bal chand
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088168
|
|
BAL CHAND PRAJAPAT S/O RATTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200622004100400/189
(सुंवास )
|
2732006000NRG24300520230362624
|
31/05/2023
|
Mammta Bai
|
2732006WL006154
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266087947
|
|
MAMTA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200622004100400/193
(सुंवास )
|
2732006000NRG24300520230362625
|
31/05/2023
|
Ram Chand
|
2732006WL006154
|
Ram Chand
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266087935
|
|
RAMCHANDRA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622004100400/193
(सुंवास )
|
2732006000NRG24300520230362626
|
31/05/2023
|
Sumitra Bai
|
2732006WL006154
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088133
|
|
SUMITRA BAI WO RAMCHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622004100400/198
(सुंवास )
|
2732006000NRG24300520230362628
|
31/05/2023
|
Guddi Bai
|
2732006WL006154
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088014
|
|
GUDDI KANVAR WO SIDDHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200622004100400/198
(सुंवास )
|
2732006000NRG24300520230362627
|
31/05/2023
|
Sidu Singh
|
2732006WL006154
|
Sidu Singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088011
|
|
SIDDHU SINGH SO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200622004100400/199
(सुंवास )
|
2732006000NRG24300520230362629
|
31/05/2023
|
Santosh kunvar
|
2732006WL006154
|
Santosh kunvar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088563
|
|
SANTOSH BAI WO GOBIIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200622004100400/199
(सुंवास )
|
2732006000NRG24300520230362630
|
31/05/2023
|
Vijendrasingh
|
2732006WL006154
|
Vijendrasingh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088043
|
|
VIJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622004100400/202
(सुंवास )
|
2732006000NRG24300520230362632
|
31/05/2023
|
Daropti Bai
|
2732006WL006154
|
Daropti Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088106
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622004100400/203
(सुंवास )
|
2732006000NRG24300520230362633
|
31/05/2023
|
Kelash
|
2732006WL006154
|
Kelash
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088398
|
|
KAILASH SUTHER BALA SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200622004100400/204
(सुंवास )
|
2732006000NRG24300520230362753
|
31/05/2023
|
Mangi Bai
|
2732006WL006155
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2266088118
|
|
MANGI BAI WO BHERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200622004100400/211
(सुंवास )
|
2732006000NRG24300520230362634
|
31/05/2023
|
dapu bai
|
2732006WL006154
|
dapu bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088523
|
|
DHAPU BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200622004100400/212
(सुंवास )
|
2732006000NRG24300520230362635
|
31/05/2023
|
KAMLA BAI
|
2732006WL006154
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088081
|
|
KAMLA BAI WO MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622004100400/22
(सुंवास )
|
2732006000NRG24300520230362639
|
31/05/2023
|
Bal Chand
|
2732006WL006154
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
07/06/2023
|
|
2266087892
|
|
BALCHAND SO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200622004100400/22
(सुंवास )
|
2732006000NRG24300520230362640
|
31/05/2023
|
Kamla Bai
|
2732006WL006154
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
07/06/2023
|
|
2266088182
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622004100400/220
(सुंवास )
|
2732006000NRG24300520230362641
|
31/05/2023
|
Ganga Bai
|
2732006WL006154
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088122
|
|
GANGA BAI WO FHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200622004100400/224
(सुंवास )
|
2732006000NRG24300520230362643
|
31/05/2023
|
Radheshyam
|
2732006WL006154
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088185
|
|
RADHE SYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622004100400/226
(सुंवास )
|
2732006000NRG24300520230362645
|
31/05/2023
|
Bheru Lal
|
2732006WL006154
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
07/06/2023
|
|
2266088114
|
|
BHERULAL DANGI S/O GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200622004100400/226
(सुंवास )
|
2732006000NRG24300520230362644
|
31/05/2023
|
Dhapu Bai
|
2732006WL006154
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266087909
|
|
DHAPU BAI WO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200622004100400/228
(सुंवास )
|
2732006000NRG24300520230362648
|
31/05/2023
|
Abishek
|
2732006WL006154
|
Abishek
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
07/06/2023
|
|
2266087882
|
|
ABHISHEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200622004100400/228
(सुंवास )
|
2732006000NRG24300520230362647
|
31/05/2023
|
Karu Lal
|
2732006WL006154
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088166
|
|
KARU LAL SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200622004100400/23
(सुंवास )
|
2732006000NRG24300520230362755
|
31/05/2023
|
Fef kunwer
|
2732006WL006155
|
Fef kunwer
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088078
|
|
PHEPH KANVAR WO TAVANR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200622004100400/23
(सुंवास )
|
2732006000NRG24300520230362754
|
31/05/2023
|
Tanvar Singh
|
2732006WL006155
|
Tanvar Singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088007
|
|
TANWAR SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200622004100400/232
(सुंवास )
|
2732006000NRG24300520230362651
|
31/05/2023
|
Madan Lal
|
2732006WL006154
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088556
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200622004100400/233
(सुंवास )
|
2732006000NRG24300520230362652
|
31/05/2023
|
Sardar Bai
|
2732006WL006154
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088479
|
|
SARDAR BAI DO RUGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200622004100400/237
(सुंवास )
|
2732006000NRG24300520230362653
|
31/05/2023
|
Manglesh bai
|
2732006WL006154
|
Manglesh bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266087995
|
|
MANGLESH KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200622004100400/237
(सुंवास )
|
2732006000NRG24300520230362654
|
31/05/2023
|
Raju
|
2732006WL006154
|
Raju
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088491
|
|
RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200622004100400/240
(सुंवास )
|
2732006000NRG24300520230362655
|
31/05/2023
|
Badam Bai
|
2732006WL006154
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266087792
|
|
BADAM BAI WO SHRI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200622004100400/241
(सुंवास )
|
2732006000NRG24300520230362756
|
31/05/2023
|
Karshna Kanwer
|
2732006WL006155
|
Karshna Kanwer
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2266088013
|
|
KRISHNA BAI W O BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200622004100400/242
(सुंवास )
|
2732006000NRG24300520230362757
|
31/05/2023
|
Gita Bai
|
2732006WL006155
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087936
|
|
GITA BAI WO TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200622004100400/254
(सुंवास )
|
2732006000NRG24300520230362659
|
31/05/2023
|
Shayam lal
|
2732006WL006154
|
Shayam lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088390
|
|
SHYAM LAL SO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200622004100400/255
(सुंवास )
|
2732006000NRG24300520230362660
|
31/05/2023
|
Magan Bai
|
2732006WL006154
|
Magan Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088074
|
|
MAGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622004100400/256
(सुंवास )
|
2732006000NRG24300520230362662
|
31/05/2023
|
Bherulal
|
2732006WL006154
|
Bherulal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266087876
|
|
BHERU LAL SO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200622004100400/256
(सुंवास )
|
2732006000NRG24300520230362661
|
31/05/2023
|
gidshi bai
|
2732006WL006154
|
gidshi bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266087801
|
|
GHISI BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200622004100400/259
(सुंवास )
|
2732006000NRG24300520230362663
|
31/05/2023
|
Jugraj
|
2732006WL006154
|
Jugraj
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088483
|
|
YUVRAJ SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622004100400/260
(सुंवास )
|
2732006000NRG24300520230362760
|
31/05/2023
|
Anokh Bai
|
2732006WL006155
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266087937
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622004100400/262
(सुंवास )
|
2732006000NRG24300520230362458
|
31/05/2023
|
Kamla Bai
|
2732006WL006152
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088564
|
|
KAMLA BAI WO FUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200622004100400/264
(सुंवास )
|
2732006000NRG24300520230362459
|
31/05/2023
|
Kelash
|
2732006WL006152
|
Kelash
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088393
|
|
KELASH CHAND SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200622004100400/264
(सुंवास )
|
2732006000NRG24300520230362761
|
31/05/2023
|
Kreshna Bai
|
2732006WL006155
|
Kreshna Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088526
|
|
KRISHNA WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200622004100400/273
(सुंवास )
|
2732006000NRG24300520230362763
|
31/05/2023
|
Ratan Bai
|
2732006WL006155
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2266087814
|
|
RATAN BAI WO ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200622004100400/274
(सुंवास )
|
2732006000NRG24300520230362460
|
31/05/2023
|
Bapu
|
2732006WL006152
|
Bapu
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
07/06/2023
|
|
2266088065
|
|
BAPU LAL/DALI BAI(274)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200622004100400/274
(सुंवास )
|
2732006000NRG24300520230362461
|
31/05/2023
|
Dali Bai
|
2732006WL006152
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088068
|
|
DALI BAI WO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200622004100400/275
(सुंवास )
|
2732006000NRG24300520230362765
|
31/05/2023
|
Santosh Bai
|
2732006WL006155
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266087816
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200622004100400/276
(सुंवास )
|
2732006000NRG24300520230362462
|
31/05/2023
|
Bal Chand
|
2732006WL006152
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266087786
|
|
BAL CHAND SO PANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200622004100400/276
(सुंवास )
|
2732006000NRG24300520230362463
|
31/05/2023
|
santosh
|
2732006WL006152
|
santosh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266087787
|
|
SANTOSH BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200622004100400/278
(सुंवास )
|
2732006000NRG24300520230362766
|
31/05/2023
|
Radha Bai
|
2732006WL006155
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088475
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200622004100400/279
(सुंवास )
|
2732006000NRG24300520230362465
|
31/05/2023
|
Badam Bai
|
2732006WL006152
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088076
|
|
BADAM BAI W O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200622004100400/279
(सुंवास )
|
2732006000NRG24300520230362464
|
31/05/2023
|
Lalchand
|
2732006WL006152
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
07/06/2023
|
|
2266087938
|
|
LALCHAND SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200622004100400/283
(सुंवास )
|
2732006000NRG24300520230362467
|
31/05/2023
|
Kamli Bai
|
2732006WL006152
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
07/06/2023
|
|
2266088224
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622004100400/283
(सुंवास )
|
2732006000NRG24300520230362466
|
31/05/2023
|
Rameshwr
|
2732006WL006152
|
Rameshwr
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088183
|
|
RAMESHWAR DANGI SO KANHAIYA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200622004100400/291
(सुंवास )
|
2732006000NRG24300520230362769
|
31/05/2023
|
Sumitra Bai
|
2732006WL006155
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088075
|
|
SUMITRA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200622004100400/297
(सुंवास )
|
2732006000NRG24300520230362770
|
31/05/2023
|
Gyarsi Bai
|
2732006WL006155
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2266087817
|
|
GYARSI BAI WO RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200622004100400/3
(सुंवास )
|
2732006000NRG24300520230362771
|
31/05/2023
|
bina
|
2732006WL006155
|
bina
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088471
|
|
BINA D/O BAPU LAL HARIJAN(3)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200622004100400/30
(सुंवास )
|
2732006000NRG24300520230362772
|
31/05/2023
|
basanti bai
|
2732006WL006155
|
basanti bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2266088110
|
|
BASNTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200622004100400/301
(सुंवास )
|
2732006000NRG24300520230362468
|
31/05/2023
|
Sita Bai
|
2732006WL006152
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266087910
|
|
SITA BAI WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622004100400/303
(सुंवास )
|
2732006000NRG24300520230362773
|
31/05/2023
|
Rekha Bai
|
2732006WL006155
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266087911
|
|
REKHA BAI WO VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200622004100400/304
(सुंवास )
|
2732006000NRG24300520230362774
|
31/05/2023
|
Ratn bai
|
2732006WL006155
|
Ratn bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088566
|
|
RATAN KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200622004100400/305
(सुंवास )
|
2732006000NRG24300520230362775
|
31/05/2023
|
bal chnd
|
2732006WL006155
|
bal chnd
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088164
|
|
MAMTA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200622004100400/306
(सुंवास )
|
2732006000NRG24300520230362469
|
31/05/2023
|
Bheru Lal
|
2732006WL006152
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266087826
|
|
BHERULAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200622004100400/306
(सुंवास )
|
2732006000NRG24300520230362843
|
31/05/2023
|
Shree Lal
|
2732006WL006156
|
Shree Lal
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
07/06/2023
|
|
2266087864
|
|
SHRI LAL SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200622004100400/308
(सुंवास )
|
2732006000NRG24300520230362776
|
31/05/2023
|
Radheshyam
|
2732006WL006155
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
2266088085
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200622004100400/309
(सुंवास )
|
2732006000NRG24300520230362844
|
31/05/2023
|
Durga Singh
|
2732006WL006156
|
Durga Singh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088009
|
|
DURGA SINGH S/O NAND SINGH(309)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200622004100400/310
(सुंवास )
|
2732006000NRG24300520230362470
|
31/05/2023
|
Rukemani Bai
|
2732006WL006152
|
Rukemani Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088531
|
|
RUKMANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622004100400/311
(सुंवास )
|
2732006000NRG24300520230362473
|
31/05/2023
|
Koshlya Bai
|
2732006WL006152
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088053
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200622004100400/311
(सुंवास )
|
2732006000NRG24300520230362472
|
31/05/2023
|
Suresh
|
2732006WL006152
|
Suresh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266087997
|
|
SURESH KUMAR SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200622004100400/315
(सुंवास )
|
2732006000NRG24300520230362778
|
31/05/2023
|
Lalta Bai
|
2732006WL006155
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
2266088402
|
|
LALTA BAI WO PAPPU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200622004100400/316
(सुंवास )
|
2732006000NRG24300520230362779
|
31/05/2023
|
Tulsi Bai
|
2732006WL006155
|
Tulsi Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087949
|
|
TULASI BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200622004100400/317
(सुंवास )
|
2732006000NRG24300520230362780
|
31/05/2023
|
Santosh Bai
|
2732006WL006155
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2266088530
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622004100400/32
(सुंवास )
|
2732006000NRG24300520230362781
|
31/05/2023
|
Champa Bai
|
2732006WL006155
|
Champa Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087991
|
|
CHAMPA BAI WO BHALLABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200622004100400/320
(सुंवास )
|
2732006000NRG24300520230362782
|
31/05/2023
|
Lila Bai
|
2732006WL006155
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088524
|
|
LILA BAI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622004100400/321
(सुंवास )
|
2732006000NRG24300520230362474
|
31/05/2023
|
Babu lal
|
2732006WL006152
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088518
|
|
BABULAL SO BHAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200622004100400/321
(सुंवास )
|
2732006000NRG24300520230362475
|
31/05/2023
|
kosliya bai
|
2732006WL006152
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088005
|
|
KOSHALYA BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200622004100400/323
(सुंवास )
|
2732006000NRG24300520230362783
|
31/05/2023
|
shamlal
|
2732006WL006155
|
shamlal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2266087950
|
|
SHYAM LAL SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200622004100400/326
(सुंवास )
|
2732006000NRG24300520230362477
|
31/05/2023
|
Sourabha Bai
|
2732006WL006152
|
Sourabha Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088051
|
|
SOURABHA BAI WO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200622004100400/329
(सुंवास )
|
2732006000NRG24300520230362845
|
31/05/2023
|
ranjit
|
2732006WL006156
|
ranjit
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088066
|
|
RANJEET SINGH DANGI SO BHERU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200622004100400/33
(सुंवास )
|
2732006000NRG24300520230362784
|
31/05/2023
|
manoharlal
|
2732006WL006155
|
manoharlal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266087893
|
|
MANOHAR LAL SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200622004100400/332
(सुंवास )
|
2732006000NRG24300520230362785
|
31/05/2023
|
savitari
|
2732006WL006155
|
savitari
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266087939
|
|
SAVITRY BAI W O RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200622004100400/334
(सुंवास )
|
2732006000NRG24300520230362478
|
31/05/2023
|
Karshna Bai
|
2732006WL006152
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088527
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622004100400/334
(सुंवास )
|
2732006000NRG24300520230362846
|
31/05/2023
|
shivnarayan
|
2732006WL006156
|
shivnarayan
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088109
|
|
SHIV NARAYAN S O SHRIKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200622004100400/336
(सुंवास )
|
2732006000NRG24300520230362786
|
31/05/2023
|
Ram Babu
|
2732006WL006155
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088236
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
369
|
PIDAWA
|
RJ-273200622004100400/338
(सुंवास )
|
2732006000NRG24300520230362848
|
31/05/2023
|
Mohan Bai
|
2732006WL006156
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266087917
|
|
MOHAN BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200622004100400/338
(सुंवास )
|
2732006000NRG24300520230362847
|
31/05/2023
|
remeshchand
|
2732006WL006156
|
remeshchand
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266087951
|
|
RAMESH CHAND SO TARA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200622004100400/34
(सुंवास )
|
2732006000NRG24300520230362788
|
31/05/2023
|
chitarlal
|
2732006WL006155
|
chitarlal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266087894
|
|
CHHITAR LAL SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200622004100400/340
(सुंवास )
|
2732006000NRG24300520230362789
|
31/05/2023
|
Mangi Bai
|
2732006WL006155
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088010
|
|
MANGI BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200622004100400/343
(सुंवास )
|
2732006000NRG24300520230362790
|
31/05/2023
|
santosh
|
2732006WL006155
|
santosh
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
2266088116
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200622004100400/344
(सुंवास )
|
2732006000NRG24300520230362791
|
31/05/2023
|
Mamta Bai
|
2732006WL006155
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088060
|
|
MAMTA WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200622004100400/346
(सुंवास )
|
2732006000NRG24300520230362792
|
31/05/2023
|
Kelash Bai
|
2732006WL006155
|
Kelash Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266087789
|
|
KELASH BAI WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200622004100400/355
(सुंवास )
|
2732006000NRG24300520230362794
|
31/05/2023
|
sunita bai
|
2732006WL006155
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088397
|
|
SUNITA BAI
|
INDUSIND BANK(607189)
|
|
377
|
PIDAWA
|
RJ-273200622004100400/357
(सुंवास )
|
2732006000NRG24300520230362795
|
31/05/2023
|
biram lal
|
2732006WL006155
|
biram lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088391
|
|
BIRAM LAL MEHAR SO HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200622004100400/357
(सुंवास )
|
2732006000NRG24300520230362796
|
31/05/2023
|
Rekha bai
|
2732006WL006155
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266087962
|
|
REKHA BAI WO BEERAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622004100400/358
(सुंवास )
|
2732006000NRG24300520230362797
|
31/05/2023
|
kairshana bai
|
2732006WL006155
|
kairshana bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266087952
|
|
KRISHNA BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200622004100400/359-A
(सुंवास )
|
2732006000NRG24300520230362799
|
31/05/2023
|
mamta bai
|
2732006WL006155
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088004
|
|
MAMATA BAI WO VISHNUPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200622004100400/359-A
(सुंवास )
|
2732006000NRG24300520230362798
|
31/05/2023
|
Vishnuprasad
|
2732006WL006155
|
Vishnuprasad
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266087854
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
382
|
PIDAWA
|
RJ-273200622004100400/36
(सुंवास )
|
2732006000NRG24300520230362800
|
31/05/2023
|
Ratiram
|
2732006WL006155
|
Ratiram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088282
|
|
RATIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200622004100400/360
(सुंवास )
|
2732006000NRG24300520230362801
|
31/05/2023
|
Sushila Bai
|
2732006WL006155
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
2266087993
|
|
SUSHILA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200622004100400/362
(सुंवास )
|
2732006000NRG24300520230362850
|
31/05/2023
|
Lalta Bai
|
2732006WL006156
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
07/06/2023
|
|
2266088048
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200622004100400/363
(सुंवास )
|
2732006000NRG24300520230362852
|
31/05/2023
|
Lila Bai
|
2732006WL006156
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088296
|
|
LILA BAI CARPENTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200622004100400/364
(सुंवास )
|
2732006000NRG24300520230362479
|
31/05/2023
|
Babu Lal
|
2732006WL006152
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266087890
|
|
BABULAL SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200622004100400/369
(सुंवास )
|
2732006000NRG24300520230362802
|
31/05/2023
|
Sampat bai
|
2732006WL006155
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266087974
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200622004100400/371
(सुंवास )
|
2732006000NRG24300520230362805
|
31/05/2023
|
Bajranglal
|
2732006WL006155
|
Bajranglal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088514
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200622004100400/374-B
(सुंवास )
|
2732006000NRG24300520230362855
|
31/05/2023
|
Dipika Kanwar
|
2732006WL006156
|
Dipika Kanwar
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266087990
|
|
DIPIKA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200622004100400/375
(सुंवास )
|
2732006000NRG24300520230362806
|
31/05/2023
|
Prem Bai
|
2732006WL006155
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266087887
|
|
PREM BAI WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200622004100400/377
(सुंवास )
|
2732006000NRG24300520230362807
|
31/05/2023
|
Rekha Bai
|
2732006WL006155
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2266088273
|
|
REKHA BAI WO SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200622004100400/378
(सुंवास )
|
2732006000NRG24300520230362809
|
31/05/2023
|
Tina Bai
|
2732006WL006155
|
Tina Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088395
|
|
TINA BAI
|
INDUSIND BANK(607189)
|
|
393
|
PIDAWA
|
RJ-273200622004100400/379
(सुंवास )
|
2732006000NRG24300520230362811
|
31/05/2023
|
Dhapu Bai
|
2732006WL006155
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266087815
|
|
DHAPU BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200622004100400/381
(सुंवास )
|
2732006000NRG24300520230362813
|
31/05/2023
|
Rekha Bai
|
2732006WL006155
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088096
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200622004100400/384
(सुंवास )
|
2732006000NRG24300520230362815
|
31/05/2023
|
manju bai
|
2732006WL006155
|
manju bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088050
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200622004100400/384
(सुंवास )
|
2732006000NRG24300520230362814
|
31/05/2023
|
rajesh kumar
|
2732006WL006155
|
rajesh kumar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088044
|
|
RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200622004100400/388
(सुंवास )
|
2732006000NRG24300520230362820
|
31/05/2023
|
Karshna Bai
|
2732006WL006155
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
2266088456
|
|
KRISHNA DANGI WO RAJESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200622004100400/388
(सुंवास )
|
2732006000NRG24300520230362819
|
31/05/2023
|
Rajesh
|
2732006WL006155
|
Rajesh
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
2266088104
|
|
RAJESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200622004100400/390
(सुंवास )
|
2732006000NRG24300520230362824
|
31/05/2023
|
Maya
|
2732006WL006155
|
Maya
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
2266088330
|
|
MAYA WO ISHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200622004100400/393
(सुंवास )
|
2732006000NRG24300520230362826
|
31/05/2023
|
Ramesawr
|
2732006WL006155
|
Ramesawr
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088399
|
|
RAMESHWAR SO BALLBH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200622004100400/393
(सुंवास )
|
2732006000NRG24300520230362827
|
31/05/2023
|
Sumitra Bai
|
2732006WL006155
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
2266088280
|
|
SUMITRA BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200622004100400/394
(सुंवास )
|
2732006000NRG24300520230362828
|
31/05/2023
|
Gaytri Bai
|
2732006WL006155
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
2266088331
|
|
GAYATRI DANGI WO RAMBABU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622004100400/397
(सुंवास )
|
2732006000NRG24300520230362830
|
31/05/2023
|
Santosh Bai
|
2732006WL006155
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2266088401
|
|
SANTOSH BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200622004100400/398
(सुंवास )
|
2732006000NRG24300520230362832
|
31/05/2023
|
santosh Bai
|
2732006WL006155
|
santosh Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
2266087998
|
|
SANTOSH BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622004100400/399
(सुंवास )
|
2732006000NRG24300520230362834
|
31/05/2023
|
Badam Bai
|
2732006WL006155
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
2266088455
|
|
BADAM BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200622004100400/399
(सुंवास )
|
2732006000NRG24300520230362833
|
31/05/2023
|
Durga Lal
|
2732006WL006155
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
2266088098
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200622004100400/40
(सुंवास )
|
2732006000NRG24300520230362835
|
31/05/2023
|
shivlal
|
2732006WL006155
|
shivlal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2266087895
|
|
SHIV LAL,KOSHLIYA BAI(40)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200622004100400/401
(सुंवास )
|
2732006000NRG24300520230362838
|
31/05/2023
|
Mangi Bai
|
2732006WL006155
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
2266088091
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622004100400/408
(सुंवास )
|
2732006000NRG24300520230362856
|
31/05/2023
|
Brijesh kavar
|
2732006WL006156
|
Brijesh kavar
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
07/06/2023
|
|
2266088134
|
|
BRAJESH KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200622004100400/409
(सुंवास )
|
2732006000NRG24300520230362839
|
31/05/2023
|
Dinesh
|
2732006WL006155
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2266087889
|
|
DINESH S O BHAVANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200622004100400/41
(सुंवास )
|
2732006000NRG24300520230362664
|
31/05/2023
|
sugan bai
|
2732006WL006154
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266087932
|
|
SUGAN BAI WO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200622004100400/410
(सुंवास )
|
2732006000NRG24300520230362857
|
31/05/2023
|
Puja Kunvar
|
2732006WL006156
|
Puja Kunvar
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088047
|
|
POOJA KUNWAR SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622004100400/411
(सुंवास )
|
2732006000NRG24300520230362840
|
31/05/2023
|
Mukesh kumar
|
2732006WL006155
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088396
|
|
MUKESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200622004100400/411
(सुंवास )
|
2732006000NRG24300520230362841
|
31/05/2023
|
Seema bai
|
2732006WL006155
|
Seema bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266088083
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200622004100400/412
(सुंवास )
|
2732006000NRG24300520230362858
|
31/05/2023
|
Karshnpalsingh
|
2732006WL006156
|
Karshnpalsingh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266087809
|
|
KRISHNAPAL SINGH S/O DARBAR SINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
PIDAWA
|
RJ-273200622004100400/414
(सुंवास )
|
2732006000NRG24300520230362860
|
31/05/2023
|
Sangita Bai
|
2732006WL006156
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
07/06/2023
|
|
2266088440
|
|
SANGEETA SAIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
PIDAWA
|
RJ-273200622004100400/414
(सुंवास )
|
2732006000NRG24300520230362859
|
31/05/2023
|
Shayamlal
|
2732006WL006156
|
Shayamlal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088433
|
|
SHYAM LAL SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200622004100400/415
(सुंवास )
|
2732006000NRG24300520230362842
|
31/05/2023
|
Laltabai
|
2732006WL006155
|
Laltabai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
2266088033
|
|
LALITA BAI WO VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200622004100400/42
(सुंवास )
|
2732006000NRG24300520230362862
|
31/05/2023
|
jani bai
|
2732006WL006156
|
jani bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266087930
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622004100400/42
(सुंवास )
|
2732006000NRG24300520230362861
|
31/05/2023
|
pankaj kumar
|
2732006WL006156
|
pankaj kumar
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266087888
|
|
PANKAJ KUMAR BAIRAGI SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200622004100400/420
(सुंवास )
|
2732006000NRG24300520230362665
|
31/05/2023
|
Rekhabai
|
2732006WL006154
|
Rekhabai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
07/06/2023
|
|
2266088427
|
|
REKHABAIDANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200622004100400/422
(सुंवास )
|
2732006000NRG24300520230362864
|
31/05/2023
|
Lilabai
|
2732006WL006156
|
Lilabai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088392
|
|
LILA BAI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200622004100400/422
(सुंवास )
|
2732006000NRG24300520230362863
|
31/05/2023
|
Sitaram
|
2732006WL006156
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
07/06/2023
|
|
2266088460
|
|
SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200622004100400/423
(सुंवास )
|
2732006000NRG24300520230362865
|
31/05/2023
|
Rakesh
|
2732006WL006156
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
07/06/2023
|
|
2266088283
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
425
|
PIDAWA
|
RJ-273200622004100400/425
(सुंवास )
|
2732006000NRG24300520230362666
|
31/05/2023
|
Sangita bai
|
2732006WL006154
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088336
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200622004100400/429
(सुंवास )
|
2732006000NRG24300520230362867
|
31/05/2023
|
Bhuri bai
|
2732006WL006156
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
07/06/2023
|
|
2266087994
|
|
BHURI BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200622004100400/434
(सुंवास )
|
2732006000NRG24300520230362868
|
31/05/2023
|
Manohar Kunvar
|
2732006WL006156
|
Manohar Kunvar
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088329
|
|
MANOHAR KANWAR DO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200622004100400/436
(सुंवास )
|
2732006000NRG24300520230362871
|
31/05/2023
|
Radha Bai
|
2732006WL006156
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Processed
|
07/06/2023
|
|
2266088286
|
|
RADHA KUMARI DO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200622004100400/436
(सुंवास )
|
2732006000NRG24300520230362872
|
31/05/2023
|
Rameshwar
|
2732006WL006156
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088278
|
|
RAMESHWAR SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622004100400/437
(सुंवास )
|
2732006000NRG24300520230362873
|
31/05/2023
|
Bhagwati Bai
|
2732006WL006156
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266087976
|
|
BHAGAWATI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200622004100400/439
(सुंवास )
|
2732006000NRG24300520230362670
|
31/05/2023
|
Ysoda
|
2732006WL006154
|
Ysoda
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088341
|
|
YASHODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200622004100400/44
(सुंवास )
|
2732006000NRG24300520230362671
|
31/05/2023
|
Sumitra Bai
|
2732006WL006154
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088073
|
|
SHYAM LAL, SUMITRA BAI,(44)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200622004100400/440
(सुंवास )
|
2732006000NRG24300520230362673
|
31/05/2023
|
Sushila Bai
|
2732006WL006154
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
07/06/2023
|
|
2266087822
|
|
SUSHILA BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200622004100400/441
(सुंवास )
|
2732006000NRG24300520230362675
|
31/05/2023
|
Sunita Bai
|
2732006WL006154
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088281
|
|
SUNITA WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200622004100400/447
(सुंवास )
|
2732006000NRG24300520230362677
|
31/05/2023
|
Anokh Bai
|
2732006WL006154
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088093
|
|
ANOKH KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200622004100400/448
(सुंवास )
|
2732006000NRG24300520230362678
|
31/05/2023
|
Lal Kanvar
|
2732006WL006154
|
Lal Kanvar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266087830
|
|
LALKUNWER D/O GAGENDRASING RAJPOOT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
PIDAWA
|
RJ-273200622004100400/457
(सुंवास )
|
2732006000NRG24300520230362681
|
31/05/2023
|
Kalawati Bai
|
2732006WL006154
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088567
|
|
KALAWATI BAI WO NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200622004100400/459
(सुंवास )
|
2732006000NRG24300520230362682
|
31/05/2023
|
Bajrang Lal
|
2732006WL006154
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266087881
|
|
BAJRANG LAL DANGI
|
IDBI BANK(607095)
|
|
439
|
PIDAWA
|
RJ-273200622004100400/460
(सुंवास )
|
2732006000NRG24300520230362684
|
31/05/2023
|
Govind Kumar
|
2732006WL006154
|
Govind Kumar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088565
|
|
GOVIND SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200622004100400/47
(सुंवास )
|
2732006000NRG24300520230362686
|
31/05/2023
|
dapu bai
|
2732006WL006154
|
dapu bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
07/06/2023
|
|
2266087898
|
|
DHAPU BAI WO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200622004100400/48
(सुंवास )
|
2732006000NRG24300520230362687
|
31/05/2023
|
Balchand
|
2732006WL006154
|
Balchand
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266087896
|
|
BALCHAND SO NARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200622004100400/48
(सुंवास )
|
2732006000NRG24300520230362688
|
31/05/2023
|
Guddi Bai
|
2732006WL006154
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088012
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622004100400/5
(सुंवास )
|
2732006000NRG24300520230362480
|
31/05/2023
|
sanju kumar
|
2732006WL006152
|
sanju kumar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266087778
|
|
SANJAY KUMAR, KAVITA(5)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200622004100400/52
(सुंवास )
|
2732006000NRG24300520230362689
|
31/05/2023
|
biram
|
2732006WL006154
|
biram
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088474
|
|
BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200622004100400/53
(सुंवास )
|
2732006000NRG24300520230362690
|
31/05/2023
|
ayodhya bai
|
2732006WL006154
|
ayodhya bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266087870
|
|
AJODHYA BAI WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200622004100400/55
(सुंवास )
|
2732006000NRG24300520230362692
|
31/05/2023
|
Dropati bai
|
2732006WL006154
|
Dropati bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088008
|
|
DROPATI BAI WO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200622004100400/55
(सुंवास )
|
2732006000NRG24300520230362691
|
31/05/2023
|
Gokul
|
2732006WL006154
|
Gokul
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
07/06/2023
|
|
2266088241
|
|
GOKUL SOKANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200622004100400/57
(सुंवास )
|
2732006000NRG24300520230362481
|
31/05/2023
|
punam chand
|
2732006WL006152
|
punam chand
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266087899
|
|
POONAM CHAND/KAMLA(57)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200622004100400/58
(सुंवास )
|
2732006000NRG24300520230362693
|
31/05/2023
|
sita bai
|
2732006WL006154
|
sita bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088132
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200622004100400/6
(सुंवास )
|
2732006000NRG24300520230362694
|
31/05/2023
|
nandu bai
|
2732006WL006154
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266087818
|
|
NANDU BAI WO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200622004100400/60
(सुंवास )
|
2732006000NRG24300520230362695
|
31/05/2023
|
Shyam Bai
|
2732006WL006154
|
Shyam Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266087900
|
|
SHYAMA BAI WO VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200622004100400/61
(सुंवास )
|
2732006000NRG24300520230362696
|
31/05/2023
|
rodi bai
|
2732006WL006154
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266087942
|
|
RODI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200622004100400/64
(सुंवास )
|
2732006000NRG24300520230362697
|
31/05/2023
|
Jagdish
|
2732006WL006154
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266087794
|
|
Mr. JAGDISH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
PIDAWA
|
RJ-273200622004100400/64
(सुंवास )
|
2732006000NRG24300520230362698
|
31/05/2023
|
Vishnu bai
|
2732006WL006154
|
Vishnu bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266087977
|
|
VISHNU BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200622004100400/66
(सुंवास )
|
2732006000NRG24300520230362699
|
31/05/2023
|
Dhapu bai
|
2732006WL006154
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
07/06/2023
|
|
2266088515
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200622004100400/68
(सुंवास )
|
2732006000NRG24300520230362700
|
31/05/2023
|
Rakesh
|
2732006WL006154
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088394
|
|
RAKESH KUMAR SO LAXMINARAYAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622004100400/70
(सुंवास )
|
2732006000NRG24300520230362701
|
31/05/2023
|
shetan bai
|
2732006WL006154
|
shetan bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266087901
|
|
SETAN BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200622004100400/73
(सुंवास )
|
2732006000NRG24300520230362702
|
31/05/2023
|
kanti bai
|
2732006WL006154
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266087825
|
|
KANTA BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200622004100400/74
(सुंवास )
|
2732006000NRG24300520230362703
|
31/05/2023
|
bhag bai
|
2732006WL006154
|
bhag bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088129
|
|
BHAGU BAI WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200622004100400/75
(सुंवास )
|
2732006000NRG24300520230362705
|
31/05/2023
|
nani bai
|
2732006WL006154
|
nani bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
07/06/2023
|
|
2266087902
|
|
NANI BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200622004100400/75
(सुंवास )
|
2732006000NRG24300520230362704
|
31/05/2023
|
Ramesh
|
2732006WL006154
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088559
|
|
RAMESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200622004100400/76
(सुंवास )
|
2732006000NRG24300520230362706
|
31/05/2023
|
sampat bai
|
2732006WL006154
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
07/06/2023
|
|
2266088400
|
|
SAMPAT BAI WO MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200622004100400/78
(सुंवास )
|
2732006000NRG24300520230362707
|
31/05/2023
|
dapu bai
|
2732006WL006154
|
dapu bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266087824
|
|
DHAPUBAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200622004100400/80
(सुंवास )
|
2732006000NRG24300520230362709
|
31/05/2023
|
Karu lal
|
2732006WL006154
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
07/06/2023
|
|
2266087996
|
|
KARULAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200622004100400/80
(सुंवास )
|
2732006000NRG24300520230362710
|
31/05/2023
|
Santhosh bai
|
2732006WL006154
|
Santhosh bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088087
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200622004100400/82
(सुंवास )
|
2732006000NRG24300520230362712
|
31/05/2023
|
ful Chand
|
2732006WL006154
|
ful Chand
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088115
|
|
PHOOL CHAND S/O LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200622004100400/82
(सुंवास )
|
2732006000NRG24300520230362711
|
31/05/2023
|
Nandhu Bai
|
2732006WL006154
|
Nandhu Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266087981
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200622004100400/83
(सुंवास )
|
2732006000NRG24300520230362713
|
31/05/2023
|
Kanheya Lal
|
2732006WL006154
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266087933
|
|
KANHAIYA LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200622004100400/85
(सुंवास )
|
2732006000NRG24300520230362714
|
31/05/2023
|
Sushila Bai
|
2732006WL006154
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088552
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200622004100400/86
(सुंवास )
|
2732006000NRG24300520230362715
|
31/05/2023
|
Dhulhe Singh
|
2732006WL006154
|
Dhulhe Singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266087850
|
|
DULHE SINGH JHALA SO RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200622004100400/89
(सुंवास )
|
2732006000NRG24300520230362716
|
31/05/2023
|
Guddi Bai
|
2732006WL006154
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088006
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200622004100400/90
(सुंवास )
|
2732006000NRG24300520230362717
|
31/05/2023
|
durgalal
|
2732006WL006154
|
durgalal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088403
|
|
DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200622004100400/91
(सुंवास )
|
2732006000NRG24300520230362718
|
31/05/2023
|
Kanchan Singh
|
2732006WL006154
|
Kanchan Singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266087903
|
|
KANCHAN SINGH SO BHAIRU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200622004100400/91
(सुंवास )
|
2732006000NRG24300520230362719
|
31/05/2023
|
Roshan Bai
|
2732006WL006154
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266088457
|
|
ROSHAN BAI WO KANCHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200622004100400/92
(सुंवास )
|
2732006000NRG24300520230362482
|
31/05/2023
|
Ramprasad
|
2732006WL006152
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
07/06/2023
|
|
2266088067
|
|
RAMPRASAD SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200622004100400/97
(सुंवास )
|
2732006000NRG24300520230362721
|
31/05/2023
|
santosh bai
|
2732006WL006154
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
2266087800
|
|
SANTOSH BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200622004100400/98
(सुंवास )
|
2732006000NRG24300520230362722
|
31/05/2023
|
Kaneya Bai
|
2732006WL006154
|
Kaneya Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
07/06/2023
|
|
2266088534
|
|
KANYABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200622004101000/10
(सुंवास )
|
2732006000NRG24300520230362875
|
31/05/2023
|
mohan bai
|
2732006WL006156
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088174
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200622004101000/10
(सुंवास )
|
2732006000NRG24300520230362874
|
31/05/2023
|
Ratan Lal
|
2732006WL006156
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088186
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200622004101000/102
(सुंवास )
|
2732006000NRG24300520230362483
|
31/05/2023
|
Jagdish
|
2732006WL006153
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088421
|
|
JAGDISH SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622004101000/103
(सुंवास )
|
2732006000NRG24300520230362486
|
31/05/2023
|
rajkawar
|
2732006WL006153
|
rajkawar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2266087827
|
|
RAJKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200622004101000/103
(सुंवास )
|
2732006000NRG24300520230362485
|
31/05/2023
|
ranjeet
|
2732006WL006153
|
ranjeet
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
2266088176
|
|
RANJIT SINGH SO MANGAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622004101000/110
(सुंवास )
|
2732006000NRG24300520230362877
|
31/05/2023
|
Bhanvar singh
|
2732006WL006156
|
Bhanvar singh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088422
|
|
BHANWAR KANWAR WO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200622004101000/110
(सुंवास )
|
2732006000NRG24300520230362876
|
31/05/2023
|
Dulesinhg
|
2732006WL006156
|
Dulesinhg
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
07/06/2023
|
|
2266088020
|
|
DULE SINGH SO KUMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200622004101000/112
(सुंवास )
|
2732006000NRG24300520230362879
|
31/05/2023
|
Basanti bai
|
2732006WL006156
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088223
|
|
BASANTI BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200622004101000/112
(सुंवास )
|
2732006000NRG24300520230362880
|
31/05/2023
|
Gopal
|
2732006WL006156
|
Gopal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088221
|
|
GOPAL LAL SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200622004101000/114
(सुंवास )
|
2732006000NRG24300520230362882
|
31/05/2023
|
Prem Kunvar
|
2732006WL006156
|
Prem Kunvar
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088458
|
|
PREM KUNWAR WO BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200622004101000/116
(सुंवास )
|
2732006000NRG24300520230362490
|
31/05/2023
|
Pappu
|
2732006WL006153
|
Pappu
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088018
|
|
PAPPU LAL SO BALLABH PRASAD PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200622004101000/116
(सुंवास )
|
2732006000NRG24300520230362489
|
31/05/2023
|
Surti Bai
|
2732006WL006153
|
Surti Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088039
|
|
SUKHI BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200622004101000/117
(सुंवास )
|
2732006000NRG24300520230362883
|
31/05/2023
|
Jasu Kanvar
|
2732006WL006156
|
Jasu Kanvar
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
07/06/2023
|
|
2266088335
|
|
JASU KANWAR WO SUBHASH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200622004101000/117
(सुंवास )
|
2732006000NRG24300520230362884
|
31/05/2023
|
Radha Kunvar
|
2732006WL006156
|
Radha Kunvar
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
07/06/2023
|
|
2266088342
|
|
RADHA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622004101000/118
(सुंवास )
|
2732006000NRG24300520230362885
|
31/05/2023
|
Manohar singh
|
2732006WL006156
|
Manohar singh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088188
|
|
MANOHAR SINGH SO KESAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622004101000/118
(सुंवास )
|
2732006000NRG24300520230362886
|
31/05/2023
|
Rajkunvar
|
2732006WL006156
|
Rajkunvar
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266087862
|
|
RAJ KANWAR W O MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200622004101000/119
(सुंवास )
|
2732006000NRG24300520230362493
|
31/05/2023
|
Sonali Bai
|
2732006WL006153
|
Sonali Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088339
|
|
SONA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200622004101000/122
(सुंवास )
|
2732006000NRG24300520230362494
|
31/05/2023
|
Chotu Lal
|
2732006WL006153
|
Chotu Lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266087971
|
|
CHOTULAL SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200622004101000/122
(सुंवास )
|
2732006000NRG24300520230362495
|
31/05/2023
|
Mamta Bai
|
2732006WL006153
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088217
|
|
MAMTA BAI CHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200622004101000/123
(सुंवास )
|
2732006000NRG24300520230362888
|
31/05/2023
|
Kamal Chand
|
2732006WL006156
|
Kamal Chand
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266087796
|
|
KAMAL KUMAR S/O BALLABH PRASAD PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200622004101000/123
(सुंवास )
|
2732006000NRG24300520230362887
|
31/05/2023
|
Radha Bai
|
2732006WL006156
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088049
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622004101000/124
(सुंवास )
|
2732006000NRG24300520230362889
|
31/05/2023
|
kashana
|
2732006WL006156
|
kashana
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266087795
|
|
KRISHNA BAI WO SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200622004101000/125
(सुंवास )
|
2732006000NRG24300520230362496
|
31/05/2023
|
Babu Singh
|
2732006WL006153
|
Babu Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087878
|
|
BABU SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622004101000/125
(सुंवास )
|
2732006000NRG24300520230362497
|
31/05/2023
|
Bal Kunvar
|
2732006WL006153
|
Bal Kunvar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087877
|
|
BAL KANWAR WO BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622004101000/126
(सुंवास )
|
2732006000NRG24300520230362499
|
31/05/2023
|
Girjesh Kanvar
|
2732006WL006153
|
Girjesh Kanvar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088218
|
|
GIRAJESH KANWAR WO RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200622004101000/126
(सुंवास )
|
2732006000NRG24300520230362498
|
31/05/2023
|
rajendarsingh
|
2732006WL006153
|
rajendarsingh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088500
|
|
RAJENDRA SINGH PANWAR SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622004101000/127
(सुंवास )
|
2732006000NRG24300520230362500
|
31/05/2023
|
Anil Lumar
|
2732006WL006153
|
Anil Lumar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088501
|
|
ANIL SO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200622004101000/127
(सुंवास )
|
2732006000NRG24300520230362501
|
31/05/2023
|
Karshna Kumari
|
2732006WL006153
|
Karshna Kumari
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088519
|
|
KRISHNA BAI WO ANIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622004101000/13
(सुंवास )
|
2732006000NRG24300520230362503
|
31/05/2023
|
Babu Bai
|
2732006WL006153
|
Babu Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088094
|
|
BABU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200622004101000/13
(सुंवास )
|
2732006000NRG24300520230362890
|
31/05/2023
|
Bhola Shankar
|
2732006WL006156
|
Bhola Shankar
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266087866
|
|
BHOLASHANKAR BAIRAGI S/O RATANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622004101000/13
(सुंवास )
|
2732006000NRG24300520230362502
|
31/05/2023
|
Ratan Lal
|
2732006WL006153
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087884
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200622004101000/130
(सुंवास )
|
2732006000NRG24300520230362505
|
31/05/2023
|
Bhanwer Kunwer
|
2732006WL006153
|
Bhanwer Kunwer
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087851
|
|
BHANVAR BAI WO BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622004101000/135
(सुंवास )
|
2732006000NRG24300520230362506
|
31/05/2023
|
Pappu Lal
|
2732006WL006153
|
Pappu Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088520
|
|
PAPPU PATIDAR SO SHANKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200622004101000/137
(सुंवास )
|
2732006000NRG24300520230362892
|
31/05/2023
|
Rajendra Singh
|
2732006WL006156
|
Rajendra Singh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088169
|
|
RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622004101000/137
(सुंवास )
|
2732006000NRG24300520230362891
|
31/05/2023
|
santosh
|
2732006WL006156
|
santosh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266087965
|
|
SANTOSH KANVAR WO RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622004101000/140
(सुंवास )
|
2732006000NRG24300520230362895
|
31/05/2023
|
Sitaram
|
2732006WL006156
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Rejected
|
07/06/2023
|
|
2266088097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
514
|
PIDAWA
|
RJ-273200622004101000/142
(सुंवास )
|
2732006000NRG24300520230362511
|
31/05/2023
|
Shikha kunver
|
2732006WL006153
|
Shikha kunver
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088016
|
|
SHIKHA KUNWAR WO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622004101000/142
(सुंवास )
|
2732006000NRG24300520230362510
|
31/05/2023
|
Vikrem Singh
|
2732006WL006153
|
Vikrem Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088333
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
PIDAWA
|
RJ-273200622004101000/143
(सुंवास )
|
2732006000NRG24300520230362896
|
31/05/2023
|
Babulal
|
2732006WL006156
|
Babulal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088557
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
517
|
PIDAWA
|
RJ-273200622004101000/143
(सुंवास )
|
2732006000NRG24300520230362897
|
31/05/2023
|
Geeta Bai
|
2732006WL006156
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088558
|
|
BABU LAL&GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200622004101000/153
(सुंवास )
|
2732006000NRG24300520230362512
|
31/05/2023
|
Chiter Singh
|
2732006WL006153
|
Chiter Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087972
|
|
CHHITAR SINGH S/O PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200622004101000/154
(सुंवास )
|
2732006000NRG24300520230362516
|
31/05/2023
|
Raghuveer Singh
|
2732006WL006153
|
Raghuveer Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088021
|
|
RAGHUVEER SINGH JHALA S/O PREM SINGH JHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200622004101000/154
(सुंवास )
|
2732006000NRG24300520230362515
|
31/05/2023
|
Siya kunvar
|
2732006WL006153
|
Siya kunvar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087984
|
|
SEEMA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622004101000/159
(सुंवास )
|
2732006000NRG24300520230362518
|
31/05/2023
|
Hemlata bai
|
2732006WL006153
|
Hemlata bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087856
|
|
RAKESH KUMAR &HEMALTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622004101000/159
(सुंवास )
|
2732006000NRG24300520230362517
|
31/05/2023
|
Rakesh
|
2732006WL006153
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266088502
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
PIDAWA
|
RJ-273200622004101000/161
(सुंवास )
|
2732006000NRG24300520230362519
|
31/05/2023
|
Satyanarayan
|
2732006WL006153
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087857
|
|
Mr. SATYANARAYAN PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
PIDAWA
|
RJ-273200622004101000/161
(सुंवास )
|
2732006000NRG24300520230362520
|
31/05/2023
|
Vishaka
|
2732006WL006153
|
Vishaka
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088037
|
|
VISHARAVA WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622004101000/163
(सुंवास )
|
2732006000NRG24300520230362521
|
31/05/2023
|
Prakash
|
2732006WL006153
|
Prakash
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088404
|
|
PRAKASH SO LAKSHMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622004101000/165
(सुंवास )
|
2732006000NRG24300520230362523
|
31/05/2023
|
Gopal
|
2732006WL006153
|
Gopal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088405
|
|
RAMGOPAL PATIDAR S/O SEETARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622004101000/165
(सुंवास )
|
2732006000NRG24300520230362524
|
31/05/2023
|
Manju Bai
|
2732006WL006153
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088435
|
|
MANJU BAI W O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200622004101000/166
(सुंवास )
|
2732006000NRG24300520230362526
|
31/05/2023
|
Shiv Kanvar
|
2732006WL006153
|
Shiv Kanvar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087982
|
|
SHIV KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622004101000/167
(सुंवास )
|
2732006000NRG24300520230362527
|
31/05/2023
|
Dhule Singh
|
2732006WL006153
|
Dhule Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087853
|
|
DULESINGH S/O LALSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622004101000/167
(सुंवास )
|
2732006000NRG24300520230362528
|
31/05/2023
|
Shayamkanvar
|
2732006WL006153
|
Shayamkanvar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088040
|
|
SHYAM KANVAR WO DULHE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200622004101000/170
(सुंवास )
|
2732006000NRG24300520230362529
|
31/05/2023
|
shanti bai
|
2732006WL006153
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088453
|
|
SHANTI BAI WO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200622004101000/171
(सुंवास )
|
2732006000NRG24300520230362531
|
31/05/2023
|
mankawar
|
2732006WL006153
|
mankawar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266087819
|
|
MAN KANVAR WO PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622004101000/171
(सुंवास )
|
2732006000NRG24300520230362530
|
31/05/2023
|
premsingh
|
2732006WL006153
|
premsingh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266088276
|
|
PREM SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622004101000/176
(सुंवास )
|
2732006000NRG24300520230362899
|
31/05/2023
|
Ramgopal
|
2732006WL006156
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
07/06/2023
|
|
2266088454
|
|
RAMGOPAL SO KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622004101000/176
(सुंवास )
|
2732006000NRG24300520230362900
|
31/05/2023
|
Rekha Bai
|
2732006WL006156
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
07/06/2023
|
|
2266088100
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622004101000/177
(सुंवास )
|
2732006000NRG24300520230362533
|
31/05/2023
|
Pushpa Bai
|
2732006WL006153
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087855
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622004101000/178
(सुंवास )
|
2732006000NRG24300520230362534
|
31/05/2023
|
Ashok Kumar
|
2732006WL006153
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266088448
|
|
ASHOK KUMAR SO RADHEYSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200622004101000/178
(सुंवास )
|
2732006000NRG24300520230362535
|
31/05/2023
|
Mammta bai
|
2732006WL006153
|
Mammta bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266088105
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200622004101000/179
(सुंवास )
|
2732006000NRG24300520230362536
|
31/05/2023
|
Sangit Singh
|
2732006WL006153
|
Sangit Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087983
|
|
SANGIT SINGH SO BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622004101000/179
(सुंवास )
|
2732006000NRG24300520230362537
|
31/05/2023
|
Seema Kanvar
|
2732006WL006153
|
Seema Kanvar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088334
|
|
SEEMA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200622004101000/18
(सुंवास )
|
2732006000NRG24300520230362539
|
31/05/2023
|
Kamlesh Kanvar
|
2732006WL006153
|
Kamlesh Kanvar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088277
|
|
KAMLESH KANWAR WO NANDSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622004101000/18
(सुंवास )
|
2732006000NRG24300520230362538
|
31/05/2023
|
Nand Singh
|
2732006WL006153
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088407
|
|
NAND SINGH SO TANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622004101000/181
(सुंवास )
|
2732006000NRG24300520230362540
|
31/05/2023
|
hari kavar
|
2732006WL006153
|
hari kavar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266088504
|
|
HARI KUNVAR WO MANGAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622004101000/181
(सुंवास )
|
2732006000NRG24300520230362541
|
31/05/2023
|
Jitendar Singh
|
2732006WL006153
|
Jitendar Singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266088505
|
|
JITENDRA SINGH SO MANGAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622004101000/182
(सुंवास )
|
2732006000NRG24300520230362901
|
31/05/2023
|
Banwari Lal
|
2732006WL006156
|
Banwari Lal
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
07/06/2023
|
|
2266088099
|
|
BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622004101000/182
(सुंवास )
|
2732006000NRG24300520230362902
|
31/05/2023
|
Mangi Bai
|
2732006WL006156
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
07/06/2023
|
|
2266088438
|
|
MANGI BAI WO BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200622004101000/183
(सुंवास )
|
2732006000NRG24300520230362543
|
31/05/2023
|
Nirmla
|
2732006WL006153
|
Nirmla
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088046
|
|
NIRMALA WO PURSHOTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200622004101000/183
(सुंवास )
|
2732006000NRG24300520230362542
|
31/05/2023
|
Puroshotam
|
2732006WL006153
|
Puroshotam
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266088086
|
|
PURUSHOTTAM SO MISHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622004101000/184
(सुंवास )
|
2732006000NRG24300520230362545
|
31/05/2023
|
Lali kanvar
|
2732006WL006153
|
Lali kanvar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088506
|
|
LALI KUNWAR WO DASHARATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622004101000/186
(सुंवास )
|
2732006000NRG24300520230362546
|
31/05/2023
|
Tanvar Singh
|
2732006WL006153
|
Tanvar Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087883
|
|
Tanvar Singh
|
IDFC BANK LIMITED(608117)
|
|
551
|
PIDAWA
|
RJ-273200622004101000/188
(सुंवास )
|
2732006000NRG24300520230362548
|
31/05/2023
|
Bhagwan Singh
|
2732006WL006153
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088101
|
|
BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
PIDAWA
|
RJ-273200622004101000/19
(सुंवास )
|
2732006000NRG24300520230362551
|
31/05/2023
|
Banshi Lal
|
2732006WL006153
|
Banshi Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088408
|
|
BANSI LAL/GOMTEE BAI(19)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622004101000/190
(सुंवास )
|
2732006000NRG24300520230362554
|
31/05/2023
|
Lila Bai
|
2732006WL006153
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088452
|
|
LALITA WO SUDAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622004101000/190
(सुंवास )
|
2732006000NRG24300520230362553
|
31/05/2023
|
Sudama
|
2732006WL006153
|
Sudama
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266088343
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PIDAWA
|
RJ-273200622004101000/192
(सुंवास )
|
2732006000NRG24300520230362556
|
31/05/2023
|
sushilabai
|
2732006WL006153
|
sushilabai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088095
|
|
SUSHEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622004101000/192
(सुंवास )
|
2732006000NRG24300520230362555
|
31/05/2023
|
Tej Mal
|
2732006WL006153
|
Tej Mal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087828
|
|
TEJMAL MEHAR
|
CANARA BANK(508532)
|
|
557
|
PIDAWA
|
RJ-273200622004101000/193
(सुंवास )
|
2732006000NRG24300520230362557
|
31/05/2023
|
Ishwar Singh
|
2732006WL006153
|
Ishwar Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088451
|
|
ISHWAR SINGH SO TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622004101000/193
(सुंवास )
|
2732006000NRG24300520230362558
|
31/05/2023
|
Jay Kanvar
|
2732006WL006153
|
Jay Kanvar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088487
|
|
JAY KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622004101000/194
(सुंवास )
|
2732006000NRG24300520230362559
|
31/05/2023
|
Sanjaykumar
|
2732006WL006153
|
Sanjaykumar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087852
|
|
SANJAY SO BALA RAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622004101000/194
(सुंवास )
|
2732006000NRG24300520230362560
|
31/05/2023
|
Sona
|
2732006WL006153
|
Sona
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088503
|
|
SONA KUMARI SEN
|
BANK OF BARODA(606985)
|
|
561
|
PIDAWA
|
RJ-273200622004101000/195
(सुंवास )
|
2732006000NRG24300520230362562
|
31/05/2023
|
Chadrkanta
|
2732006WL006153
|
Chadrkanta
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088234
|
|
CHANDRAKANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622004101000/195
(सुंवास )
|
2732006000NRG24300520230362561
|
31/05/2023
|
Lalsingh
|
2732006WL006153
|
Lalsingh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088338
|
|
LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622004101000/196
(सुंवास )
|
2732006000NRG24300520230362563
|
31/05/2023
|
Jaymala
|
2732006WL006153
|
Jaymala
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088089
|
|
JAYMALA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622004101000/197
(सुंवास )
|
2732006000NRG24300520230362564
|
31/05/2023
|
Ramgopal
|
2732006WL006153
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088508
|
|
RAMGOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622004101000/197
(सुंवास )
|
2732006000NRG24300520230362565
|
31/05/2023
|
Reena
|
2732006WL006153
|
Reena
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088507
|
|
REENA BAIRWA WO RAMGOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622004101000/198
(सुंवास )
|
2732006000NRG24300520230362566
|
31/05/2023
|
Ram Babu
|
2732006WL006153
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088447
|
|
RAMBABU SEN S/O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622004101000/2
(सुंवास )
|
2732006000NRG24300520230362568
|
31/05/2023
|
barji bai
|
2732006WL006153
|
barji bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088171
|
|
BARAJI BAI W O BAPULAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622004101000/2
(सुंवास )
|
2732006000NRG24300520230362569
|
31/05/2023
|
Radha
|
2732006WL006153
|
Radha
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266087986
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622004101000/20
(सुंवास )
|
2732006000NRG24300520230362904
|
31/05/2023
|
Bhanwer Lal
|
2732006WL006156
|
Bhanwer Lal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088434
|
|
BHANWAR LAL S O BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622004101000/20
(सुंवास )
|
2732006000NRG24300520230362905
|
31/05/2023
|
Sugan Bai
|
2732006WL006156
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
07/06/2023
|
|
2266087988
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622004101000/200
(सुंवास )
|
2732006000NRG24300520230362570
|
31/05/2023
|
Giriraj
|
2732006WL006153
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088337
|
|
GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200622004101000/200
(सुंवास )
|
2732006000NRG24300520230362571
|
31/05/2023
|
Mor Bai
|
2732006WL006153
|
Mor Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088082
|
|
MOR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622004101000/202
(सुंवास )
|
2732006000NRG24300520230362575
|
31/05/2023
|
Bhuli Bai
|
2732006WL006153
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088035
|
|
BHULI BAI WO PANKAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622004101000/207
(सुंवास )
|
2732006000NRG24300520230362577
|
31/05/2023
|
Ram Babu
|
2732006WL006153
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088450
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
575
|
PIDAWA
|
RJ-273200622004101000/209
(सुंवास )
|
2732006000NRG24300520230362579
|
31/05/2023
|
Lad Kanvar
|
2732006WL006153
|
Lad Kanvar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088488
|
|
LAD KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622004101000/210
(सुंवास )
|
2732006000NRG24300520230362580
|
31/05/2023
|
Prakash
|
2732006WL006153
|
Prakash
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088449
|
|
PRAKASH SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622004101000/22
(सुंवास )
|
2732006000NRG24300520230362582
|
31/05/2023
|
Nandu Bai
|
2732006WL006153
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088180
|
|
NANDU BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622004101000/22
(सुंवास )
|
2732006000NRG24300520230362581
|
31/05/2023
|
Ramesh Chand
|
2732006WL006153
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087957
|
|
RAMESH CHAND SO BAPU LAL BAGDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622004101000/24
(सुंवास )
|
2732006000NRG24300520230362907
|
31/05/2023
|
Nirmala Bai
|
2732006WL006156
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266087958
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622004101000/25
(सुंवास )
|
2732006000NRG24300520230362583
|
31/05/2023
|
Nepal Singh
|
2732006WL006153
|
Nepal Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088470
|
|
NEPAL SINGH SO PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622004101000/26
(सुंवास )
|
2732006000NRG24300520230362585
|
31/05/2023
|
Arjun Singh
|
2732006WL006153
|
Arjun Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088429
|
|
ARJUN SINGH SO TEJSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622004101000/26
(सुंवास )
|
2732006000NRG24300520230362586
|
31/05/2023
|
Dhule Singh
|
2732006WL006153
|
Dhule Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088430
|
|
DULHE SINGH S/O TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622004101000/29
(सुंवास )
|
2732006000NRG24300520230362908
|
31/05/2023
|
Kanheya Lal
|
2732006WL006156
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088410
|
|
KANHAIYALAL SO NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622004101000/29
(सुंवास )
|
2732006000NRG24300520230362909
|
31/05/2023
|
magi bai
|
2732006WL006156
|
magi bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266087989
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622004101000/32
(सुंवास )
|
2732006000NRG24300520230362587
|
31/05/2023
|
radeshaym
|
2732006WL006153
|
radeshaym
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088478
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
586
|
PIDAWA
|
RJ-273200622004101000/34
(सुंवास )
|
2732006000NRG24300520230362590
|
31/05/2023
|
dali bai
|
2732006WL006153
|
dali bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087987
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622004101000/34
(सुंवास )
|
2732006000NRG24300520230362589
|
31/05/2023
|
giriraj
|
2732006WL006153
|
giriraj
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087782
|
|
GIRRAJ SO KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622004101000/35
(सुंवास )
|
2732006000NRG24300520230362591
|
31/05/2023
|
bajarang lal
|
2732006WL006153
|
bajarang lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088533
|
|
BAJARANGLAL SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622004101000/35
(सुंवास )
|
2732006000NRG24300520230362592
|
31/05/2023
|
dulari bai
|
2732006WL006153
|
dulari bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088179
|
|
DULARI BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622004101000/37
(सुंवास )
|
2732006000NRG24300520230362593
|
31/05/2023
|
Rakesh
|
2732006WL006153
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087823
|
|
RAKESH KUMAR S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622004101000/37
(सुंवास )
|
2732006000NRG24300520230362594
|
31/05/2023
|
santoshbai
|
2732006WL006153
|
santoshbai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266088328
|
|
SANTOSH BAI WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622004101000/38
(सुंवास )
|
2732006000NRG24300520230362595
|
31/05/2023
|
Dinesh chand
|
2732006WL006153
|
Dinesh chand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088411
|
|
DINESH KUMAR SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200622004101000/38
(सुंवास )
|
2732006000NRG24300520230362596
|
31/05/2023
|
manju bai
|
2732006WL006153
|
manju bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
2266088173
|
|
MANJU BAI WO DINESH KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622004101000/39
(सुंवास )
|
2732006000NRG24300520230362911
|
31/05/2023
|
Ayudiya bai
|
2732006WL006156
|
Ayudiya bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
07/06/2023
|
|
2266088175
|
|
AYODYA BAI W O RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622004101000/41
(सुंवास )
|
2732006000NRG24300520230362597
|
31/05/2023
|
Nrbhey Singh
|
2732006WL006153
|
Nrbhey Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088017
|
|
NIRBHAY SINGH S/O MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622004101000/41
(सुंवास )
|
2732006000NRG24300520230362598
|
31/05/2023
|
Shayam Kunver
|
2732006WL006153
|
Shayam Kunver
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088022
|
|
SHYAM KANVAR WO NIRBHAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622004101000/43
(सुंवास )
|
2732006000NRG24300520230362600
|
31/05/2023
|
Mangi Bai
|
2732006WL006153
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2266088172
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622004101000/43
(सुंवास )
|
2732006000NRG24300520230362599
|
31/05/2023
|
Radheshyam
|
2732006WL006153
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2266088187
|
|
RADHEYSHYAM S O MADHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622004101000/44
(सुंवास )
|
2732006000NRG24300520230362912
|
31/05/2023
|
Mangi Lal
|
2732006WL006156
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088231
|
|
MANGI LAL SO BHONA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622004101000/44
(सुंवास )
|
2732006000NRG24300520230362913
|
31/05/2023
|
sumitra bai
|
2732006WL006156
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088170
|
|
SAMETRI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622004101000/46
(सुंवास )
|
2732006000NRG24300520230362601
|
31/05/2023
|
Dinesh Chand
|
2732006WL006153
|
Dinesh Chand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088412
|
|
DINESH KUMAR SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622004101000/48
(सुंवास )
|
2732006000NRG24300520230362916
|
31/05/2023
|
Chandrakala Bai
|
2732006WL006156
|
Chandrakala Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266087980
|
|
CHANDRAKALA WO RAMESHCHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622004101000/48
(सुंवास )
|
2732006000NRG24300520230362915
|
31/05/2023
|
Rameshchand
|
2732006WL006156
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088528
|
|
RAMESH CHAND KULMI SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622004101000/51
(सुंवास )
|
2732006000NRG24300520230362919
|
31/05/2023
|
Ful Kunvar
|
2732006WL006156
|
Ful Kunvar
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266087886
|
|
FUL KANWAR W/O PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622004101000/51
(सुंवास )
|
2732006000NRG24300520230362918
|
31/05/2023
|
Prem Singh
|
2732006WL006156
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088540
|
|
PREM SINGH S/O HINDU SINGH(51)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622004101000/55
(सुंवास )
|
2732006000NRG24300520230362921
|
31/05/2023
|
kana bai
|
2732006WL006156
|
kana bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088332
|
|
KANYA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622004101000/55
(सुंवास )
|
2732006000NRG24300520230362920
|
31/05/2023
|
shyam lal
|
2732006WL006156
|
shyam lal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266087810
|
|
SHYAM LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622004101000/58
(सुंवास )
|
2732006000NRG24300520230362922
|
31/05/2023
|
Ghan Shyam
|
2732006WL006156
|
Ghan Shyam
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088414
|
|
GHANSHYAM SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622004101000/63
(सुंवास )
|
2732006000NRG24300520230362924
|
31/05/2023
|
Ramprasad
|
2732006WL006156
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088023
|
|
RAMPRASAD SO DHANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622004101000/67
(सुंवास )
|
2732006000NRG24300520230362930
|
31/05/2023
|
Jitendar Singh
|
2732006WL006156
|
Jitendar Singh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088103
|
|
JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622004101000/67
(सुंवास )
|
2732006000NRG24300520230362929
|
31/05/2023
|
Misri Lal
|
2732006WL006156
|
Misri Lal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266087978
|
|
MISHRI LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622004101000/67
(सुंवास )
|
2732006000NRG24300520230362931
|
31/05/2023
|
Reena Bai
|
2732006WL006156
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088436
|
|
RINA WO JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622004101000/68
(सुंवास )
|
2732006000NRG24300520230362933
|
31/05/2023
|
Rodu Lal
|
2732006WL006156
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266087863
|
|
RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622004101000/68
(सुंवास )
|
2732006000NRG24300520230362932
|
31/05/2023
|
Yashoda Bai
|
2732006WL006156
|
Yashoda Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088415
|
|
RODU LAL SO BHAWANA AND YASODA BAI(68)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200622004101000/69
(सुंवास )
|
2732006000NRG24300520230362935
|
31/05/2023
|
santoshbai
|
2732006WL006156
|
santoshbai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
07/06/2023
|
|
2266088045
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622004101000/70
(सुंवास )
|
2732006000NRG24300520230362936
|
31/05/2023
|
Yashoda Bai
|
2732006WL006156
|
Yashoda Bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
07/06/2023
|
|
2266087829
|
|
YASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622004101000/72
(सुंवास )
|
2732006000NRG24300520230362938
|
31/05/2023
|
Asha Bai
|
2732006WL006156
|
Asha Bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
07/06/2023
|
|
2266088178
|
|
ASHA BAI W O PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622004101000/74
(सुंवास )
|
2732006000NRG24300520230362940
|
31/05/2023
|
Shankar Singh
|
2732006WL006156
|
Shankar Singh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088340
|
|
SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622004101000/75
(सुंवास )
|
2732006000NRG24300520230362942
|
31/05/2023
|
Shayam Kunvar
|
2732006WL006156
|
Shayam Kunvar
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088562
|
|
SHYAM KANWAR WO VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622004101000/75
(सुंवास )
|
2732006000NRG24300520230362941
|
31/05/2023
|
Vijay Singh
|
2732006WL006156
|
Vijay Singh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266087777
|
|
VIJAY SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622004101000/78
(सुंवास )
|
2732006000NRG24300520230362943
|
31/05/2023
|
mangi bai
|
2732006WL006156
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266087975
|
|
MANGI BAI WO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622004101000/79
(सुंवास )
|
2732006000NRG24300520230362945
|
31/05/2023
|
Hemraj
|
2732006WL006156
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088417
|
|
HEMRAJ SEN SO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622004101000/79
(सुंवास )
|
2732006000NRG24300520230362946
|
31/05/2023
|
Kalawti Bai
|
2732006WL006156
|
Kalawti Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088038
|
|
Mrs. KALAWATI BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
PIDAWA
|
RJ-273200622004101000/81
(सुंवास )
|
2732006000NRG24300520230362947
|
31/05/2023
|
nanlal
|
2732006WL006156
|
nanlal
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
07/06/2023
|
|
2266088232
|
|
NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622004101000/85
(सुंवास )
|
2732006000NRG24300520230362948
|
31/05/2023
|
Rasal kunvar
|
2732006WL006156
|
Rasal kunvar
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088437
|
|
RASHAL KANWAR WO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200622004101000/86
(सुंवास )
|
2732006000NRG24300520230362950
|
31/05/2023
|
jotivlbha
|
2732006WL006156
|
jotivlbha
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088233
|
|
JYOTI VALLABHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622004101000/86
(सुंवास )
|
2732006000NRG24300520230362949
|
31/05/2023
|
Manish
|
2732006WL006156
|
Manish
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088418
|
|
MANISH KUMAR PATIDAR SO BADRI LAL PATIDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622004101000/90
(सुंवास )
|
2732006000NRG24300520230362952
|
31/05/2023
|
ishwarsingh
|
2732006WL006156
|
ishwarsingh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088431
|
|
ISHWER SINGH
|
AXIS BANK(607153)
|
|
629
|
PIDAWA
|
RJ-273200622004101000/92
(सुंवास )
|
2732006000NRG24300520230362954
|
31/05/2023
|
Baraj Kanvar
|
2732006WL006156
|
Baraj Kanvar
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088459
|
|
BRAJ KANWAR WO PADAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622004101000/92
(सुंवास )
|
2732006000NRG24300520230362953
|
31/05/2023
|
Padam Singh
|
2732006WL006156
|
Padam Singh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088019
|
|
PADAM SINGH S/O BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622004101000/96
(सुंवास )
|
2732006000NRG24300520230362957
|
31/05/2023
|
Balvir Singh
|
2732006WL006156
|
Balvir Singh
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088419
|
|
BALVEER SINGH SO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622004101000/97
(सुंवास )
|
2732006000NRG24300520230362960
|
31/05/2023
|
Bhagwati Bai
|
2732006WL006156
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
07/06/2023
|
|
2266088123
|
|
BHAGWATI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622004101000/97
(सुंवास )
|
2732006000NRG24300520230362959
|
31/05/2023
|
Bheru Lal
|
2732006WL006156
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088420
|
|
BHERULAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200622004101000/99
(सुंवास )
|
2732006000NRG24300520230362961
|
31/05/2023
|
Kamal
|
2732006WL006156
|
Kamal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266088439
|
|
KAMAL SEN SO FULCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200624704115500/64
(सरखेडी )
|
2732006247NRG24290520230361862
|
31/05/2023
|
sarekor
|
2732006247WL006097
|
sarekor
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
07/06/2023
|
|
2266088444
|
|
MRS SAREKOR
|
STATE BANK OF INDIA(508548)
|
|
636
|
PIDAWA
|
RJ-273200624904100700/101
(बानोर )
|
2732006249NRG24300520230363661
|
31/05/2023
|
Sugan Bai
|
2732006249WL006175
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266087807
|
|
SUGAN BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200624904100700/11
(बानोर )
|
2732006249NRG24300520230363662
|
31/05/2023
|
Nresing
|
2732006249WL006175
|
Nresing
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266087928
|
|
NARSINGH LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200624904100700/11
(बानोर )
|
2732006249NRG24300520230363663
|
31/05/2023
|
Shardh Bai
|
2732006249WL006175
|
Shardh Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088496
|
|
SHARDA BAI WO NAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200624904100700/114
(बानोर )
|
2732006249NRG24300520230363664
|
31/05/2023
|
Phool chand
|
2732006249WL006175
|
Phool chand
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088512
|
|
PHOOL CHAND SO SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200624904100700/123
(बानोर )
|
2732006249NRG24300520230363665
|
31/05/2023
|
eashevar lal
|
2732006249WL006175
|
eashevar lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088271
|
|
ISHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200624904100700/123
(बानोर )
|
2732006249NRG24300520230363666
|
31/05/2023
|
mamta bai
|
2732006249WL006175
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088274
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200624904100700/126
(बानोर )
|
2732006249NRG24300520230363668
|
31/05/2023
|
manju bai
|
2732006249WL006175
|
manju bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088272
|
|
MANJU BAI W/O VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200624904100700/126
(बानोर )
|
2732006249NRG24300520230363667
|
31/05/2023
|
VISHNU PRASAD
|
2732006249WL006175
|
VISHNU PRASAD
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088550
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
644
|
PIDAWA
|
RJ-273200624904100700/134
(बानोर )
|
2732006249NRG24300520230363669
|
31/05/2023
|
MANOJ BAI
|
2732006249WL006175
|
MANOJ BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088032
|
|
MANOJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200624904100700/136
(बानोर )
|
2732006249NRG24300520230363671
|
31/05/2023
|
Lila Bai
|
2732006249WL006175
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088243
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200624904100700/14
(बानोर )
|
2732006249NRG24300520230363672
|
31/05/2023
|
Ramnrayn
|
2732006249WL006175
|
Ramnrayn
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088511
|
|
RAMNARAYAN SO KANHAIYA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200624904100700/14
(बानोर )
|
2732006249NRG24300520230363673
|
31/05/2023
|
Sushila Bai
|
2732006249WL006175
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266087922
|
|
SUSHILA BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200624904100700/141
(बानोर )
|
2732006249NRG24300520230363675
|
31/05/2023
|
Mohan Bai
|
2732006249WL006175
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088428
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200624904100700/149
(बानोर )
|
2732006249NRG24300520230363676
|
31/05/2023
|
Kailash Chand
|
2732006249WL006175
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266087913
|
|
KELASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
650
|
PIDAWA
|
RJ-273200624904100700/15
(बानोर )
|
2732006249NRG24300520230363679
|
31/05/2023
|
Guddi Bai
|
2732006249WL006175
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088522
|
|
GUDADI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200624904100700/15
(बानोर )
|
2732006249NRG24300520230363678
|
31/05/2023
|
Prabhu Lal
|
2732006249WL006175
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266087927
|
|
PARBHU LAL SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200624904100700/16
(बानोर )
|
2732006249NRG24300520230363682
|
31/05/2023
|
Chiter Lal
|
2732006249WL006175
|
Chiter Lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088119
|
|
CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200624904100700/16
(बानोर )
|
2732006249NRG24300520230363683
|
31/05/2023
|
Gita Bai
|
2732006249WL006175
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266087963
|
|
GITA BAI WO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200624904100700/162
(बानोर )
|
2732006249NRG24300520230363685
|
31/05/2023
|
Basnti Bai
|
2732006249WL006175
|
Basnti Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088549
|
|
BASANTI BAI WO PRABHU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200624904100700/162
(बानोर )
|
2732006249NRG24300520230363684
|
31/05/2023
|
Prabhu lal
|
2732006249WL006175
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088547
|
|
PRABHU LAL SO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200624904100700/18
(बानोर )
|
2732006249NRG24300520230363686
|
31/05/2023
|
Balkishan
|
2732006249WL006175
|
Balkishan
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088481
|
|
BAL KISAN O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200624904100700/2
(बानोर )
|
2732006249NRG24300520230363688
|
31/05/2023
|
HEERA BAI
|
2732006249WL006175
|
HEERA BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088126
|
|
HIRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200624904100700/2
(बानोर )
|
2732006249NRG24300520230363687
|
31/05/2023
|
NANDA
|
2732006249WL006175
|
NANDA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266087879
|
|
NANDLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200624904100700/20
(बानोर )
|
2732006249NRG24300520230363689
|
31/05/2023
|
Hira Lal
|
2732006249WL006175
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088219
|
|
HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200624904100700/20
(बानोर )
|
2732006249NRG24300520230363690
|
31/05/2023
|
Shoni Bai
|
2732006249WL006175
|
Shoni Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088092
|
|
SONI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200624904100700/22
(बानोर )
|
2732006249NRG24300520230363691
|
31/05/2023
|
Kaluram
|
2732006249WL006175
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088125
|
|
KALURAM SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200624904100700/24
(बानोर )
|
2732006249NRG24300520230363694
|
31/05/2023
|
Raten Bai
|
2732006249WL006175
|
Raten Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266087920
|
|
RATHAN BAI WO INDR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200624904100700/25
(बानोर )
|
2732006249NRG24300520230363696
|
31/05/2023
|
BARDI BAI
|
2732006249WL006175
|
BARDI BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088225
|
|
BADADHI BAE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200624904100700/26
(बानोर )
|
2732006249NRG24300520230363698
|
31/05/2023
|
Basenti bai
|
2732006249WL006175
|
Basenti bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266087923
|
|
BASANTI BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200624904100700/28
(बानोर )
|
2732006249NRG24300520230363701
|
31/05/2023
|
kali bai
|
2732006249WL006175
|
kali bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088128
|
|
PARI BAI WO RUGHNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200624904100700/28
(बानोर )
|
2732006249NRG24300520230363700
|
31/05/2023
|
Rughanat
|
2732006249WL006175
|
Rughanat
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088055
|
|
RUGHNATH SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200624904100700/29
(बानोर )
|
2732006249NRG24300520230363702
|
31/05/2023
|
BHERU LAL
|
2732006249WL006175
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266087912
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200624904100700/29
(बानोर )
|
2732006249NRG24300520230363703
|
31/05/2023
|
KANYA BAI
|
2732006249WL006175
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266087925
|
|
KANYA BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200624904100700/3
(बानोर )
|
2732006249NRG24300520230363705
|
31/05/2023
|
Khanya Bai
|
2732006249WL006175
|
Khanya Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088325
|
|
KANYA BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200624904100700/3
(बानोर )
|
2732006249NRG24300520230363704
|
31/05/2023
|
Khanya Lal
|
2732006249WL006175
|
Khanya Lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088326
|
|
KANHAIYA LAL SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200624904100700/30
(बानोर )
|
2732006249NRG24300520230363706
|
31/05/2023
|
Khanya lal
|
2732006249WL006175
|
Khanya lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088041
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200624904100700/30
(बानोर )
|
2732006249NRG24300520230363707
|
31/05/2023
|
nandu bai
|
2732006249WL006175
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266087924
|
|
NANDU BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200624904100700/31
(बानोर )
|
2732006249NRG24300520230363709
|
31/05/2023
|
Dhapu bai
|
2732006249WL006175
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088222
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200624904100700/31
(बानोर )
|
2732006249NRG24300520230363708
|
31/05/2023
|
Durki Bai
|
2732006249WL006175
|
Durki Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088521
|
|
DWARKI LAL BHIL S/O GOPI JI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200624904100700/32
(बानोर )
|
2732006249NRG24300520230363710
|
31/05/2023
|
Bharu Lal
|
2732006249WL006175
|
Bharu Lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088131
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200624904100700/33
(बानोर )
|
2732006249NRG24300520230363713
|
31/05/2023
|
KANCHAN BAI
|
2732006249WL006175
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088056
|
|
KANCHAN BAI WO MADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200624904100700/33
(बानोर )
|
2732006249NRG24300520230363712
|
31/05/2023
|
MADAN LAL
|
2732006249WL006175
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088130
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200624904100700/35
(बानोर )
|
2732006249NRG24300520230363715
|
31/05/2023
|
Basenti Bai
|
2732006249WL006175
|
Basenti Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088000
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200624904100700/36
(बानोर )
|
2732006249NRG24300520230363717
|
31/05/2023
|
KANTI BAI
|
2732006249WL006175
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088029
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200624904100700/4
(बानोर )
|
2732006249NRG24300520230363719
|
31/05/2023
|
Guddi Bai
|
2732006249WL006175
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088327
|
|
GUDDI BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200624904100700/4
(बानोर )
|
2732006249NRG24300520230363720
|
31/05/2023
|
shyam lal
|
2732006249WL006175
|
shyam lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088235
|
|
SHYAM LAL S/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200624904100700/41
(बानोर )
|
2732006249NRG24300520230363722
|
31/05/2023
|
bhwari bai
|
2732006249WL006175
|
bhwari bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088058
|
|
BHANWARI BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200624904100700/41
(बानोर )
|
2732006249NRG24300520230363721
|
31/05/2023
|
ramlal
|
2732006249WL006175
|
ramlal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266087865
|
|
RAMLAL SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200624904100700/42
(बानोर )
|
2732006249NRG24300520230363723
|
31/05/2023
|
Hajari Lal
|
2732006249WL006175
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088472
|
|
HAJARI LAL SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200624904100700/43
(बानोर )
|
2732006249NRG24300520230363725
|
31/05/2023
|
Kishan
|
2732006249WL006175
|
Kishan
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266087999
|
|
SHRI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200624904100700/43
(बानोर )
|
2732006249NRG24300520230363726
|
31/05/2023
|
Koshalya Bai
|
2732006249WL006175
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088052
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200624904100700/44
(बानोर )
|
2732006249NRG24300520230363727
|
31/05/2023
|
Kalu
|
2732006249WL006175
|
Kalu
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088297
|
|
KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200624904100700/44
(बानोर )
|
2732006249NRG24300520230363728
|
31/05/2023
|
Pari Bai
|
2732006249WL006175
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088124
|
|
KARI BAI WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200624904100700/46
(बानोर )
|
2732006249NRG24300520230363730
|
31/05/2023
|
Bhaveri Bai
|
2732006249WL006175
|
Bhaveri Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088107
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200624904100700/47
(बानोर )
|
2732006249NRG24300520230363732
|
31/05/2023
|
Badam Bai
|
2732006249WL006175
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088513
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200624904100700/47
(बानोर )
|
2732006249NRG24300520230363731
|
31/05/2023
|
Fuli Bai
|
2732006249WL006175
|
Fuli Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088482
|
|
PHOOL BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200624904100700/5
(बानोर )
|
2732006249NRG24300520230363735
|
31/05/2023
|
manju bai
|
2732006249WL006175
|
manju bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266087921
|
|
MANJU BAI WO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200624904100700/50
(बानोर )
|
2732006249NRG24300520230363736
|
31/05/2023
|
Hari Singh
|
2732006249WL006175
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088494
|
|
HARI SINGH SO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200624904100700/51
(बानोर )
|
2732006249NRG24300520230363738
|
31/05/2023
|
Shivalal
|
2732006249WL006175
|
Shivalal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088525
|
|
SHIVLAL S/O NAHTU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200624904100700/52
(बानोर )
|
2732006249NRG24300520230363740
|
31/05/2023
|
Nandu Bai
|
2732006249WL006175
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266087926
|
|
NANDHU BAI WO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200624904100700/52
(बानोर )
|
2732006249NRG24300520230363739
|
31/05/2023
|
Ramkishan
|
2732006249WL006175
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088063
|
|
RAMKISHAN SO NATHU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200624904100700/53
(बानोर )
|
2732006249NRG24300520230363741
|
31/05/2023
|
Kaverlal
|
2732006249WL006175
|
Kaverlal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266087918
|
|
KANWAR LAL SO BHERU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200624904100700/53
(बानोर )
|
2732006249NRG24300520230363742
|
31/05/2023
|
samapat bai
|
2732006249WL006175
|
samapat bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088031
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200624904100700/54
(बानोर )
|
2732006249NRG24300520230363744
|
31/05/2023
|
Bina Bai
|
2732006249WL006175
|
Bina Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088495
|
|
BINA BAI WO RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200624904100700/54
(बानोर )
|
2732006249NRG24300520230363743
|
31/05/2023
|
Ram babu
|
2732006249WL006175
|
Ram babu
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266087872
|
|
RAMBABU DANGI SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200624904100700/57
(बानोर )
|
2732006249NRG24300520230363745
|
31/05/2023
|
Kanhiya Lal
|
2732006249WL006175
|
Kanhiya Lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088546
|
|
KANHIYA LAL SO SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200624904100700/57
(बानोर )
|
2732006249NRG24300520230363746
|
31/05/2023
|
parem bai
|
2732006249WL006175
|
parem bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088548
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200624904100700/59
(बानोर )
|
2732006249NRG24300520230363747
|
31/05/2023
|
Balaram
|
2732006249WL006175
|
Balaram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088226
|
|
BALA RAM SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200624904100700/60
(बानोर )
|
2732006249NRG24300520230363748
|
31/05/2023
|
Ramesh chandra
|
2732006249WL006175
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088543
|
|
RAMESH CHAND DANGI S/O BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200624904100700/62
(बानोर )
|
2732006249NRG24300520230363751
|
31/05/2023
|
Mangi lal
|
2732006249WL006175
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088497
|
|
MANGI LAL SO PANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200624904100700/62
(बानोर )
|
2732006249NRG24300520230363750
|
31/05/2023
|
Sita bai
|
2732006249WL006175
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266087919
|
|
SITA BAI WO SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200624904100700/93
(बानोर )
|
2732006249NRG24300520230363754
|
31/05/2023
|
Dhapu bai
|
2732006249WL006175
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088486
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200624904100700/93
(बानोर )
|
2732006249NRG24300520230363753
|
31/05/2023
|
Ghanshyam
|
2732006249WL006175
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266087874
|
|
GHANSHYAM SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200624904100700/94
(बानोर )
|
2732006249NRG24300520230363756
|
31/05/2023
|
Sampat Bai
|
2732006249WL006175
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266088030
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200624904105000/10
(बानोर )
|
2732006249NRG24300520230363781
|
31/05/2023
|
Kanchan bai
|
2732006249WL006176
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087940
|
|
KANCHAN BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200624904105000/106
(बानोर )
|
2732006249NRG24300520230363782
|
31/05/2023
|
Dayaram
|
2732006249WL006176
|
Dayaram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087803
|
|
DAYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200624904105000/11
(बानोर )
|
2732006249NRG24300520230363784
|
31/05/2023
|
Prem bai
|
2732006249WL006176
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088237
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
713
|
PIDAWA
|
RJ-273200624904105000/12
(बानोर )
|
2732006249NRG24300520230363785
|
31/05/2023
|
Radheshyam
|
2732006249WL006176
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087956
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200624904105000/128
(बानोर )
|
2732006249NRG24300520230363787
|
31/05/2023
|
Manohar lal
|
2732006249WL006176
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087785
|
|
MANOHAR LAL SO GOPI PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200624904105000/183
(बानोर )
|
2732006249NRG24300520230363790
|
31/05/2023
|
kailash bai
|
2732006249WL006176
|
kailash bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087873
|
|
KELASH BAI MEHAR WO RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200624904105000/183
(बानोर )
|
2732006249NRG24300520230363789
|
31/05/2023
|
Rambabu
|
2732006249WL006176
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088295
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200624904105000/185
(बानोर )
|
2732006249NRG24300520230363792
|
31/05/2023
|
Ghanshyam
|
2732006249WL006176
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088163
|
|
GHANSHYAM SO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
PIDAWA
|
RJ-273200624904105000/190
(बानोर )
|
2732006249NRG24300520230363795
|
31/05/2023
|
Lal chand
|
2732006249WL006176
|
Lal chand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088181
|
|
LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200624904105000/250
(बानोर )
|
2732006249NRG24300520230363799
|
31/05/2023
|
Pavn Kumar
|
2732006249WL006176
|
Pavn Kumar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087868
|
|
PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200624904105000/250
(बानोर )
|
2732006249NRG24300520230363798
|
31/05/2023
|
Ramkanvar bai
|
2732006249WL006176
|
Ramkanvar bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088057
|
|
RAMKUNVARI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200624904105000/254
(बानोर )
|
2732006249NRG24300520230363801
|
31/05/2023
|
bhagwansingh
|
2732006249WL006176
|
bhagwansingh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088289
|
|
BHAVANI SINGH SO BALCHAND AANJANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200624904105000/254
(बानोर )
|
2732006249NRG24300520230363800
|
31/05/2023
|
dhani bai
|
2732006249WL006176
|
dhani bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088042
|
|
DHANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200624904105000/255
(बानोर )
|
2732006249NRG24300520230363802
|
31/05/2023
|
parbulal
|
2732006249WL006176
|
parbulal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087838
|
|
PRABHU LAL SUTAR S/O BHAVANI RAM SUTAR
|
BANK OF BARODA(606985)
|
|
724
|
PIDAWA
|
RJ-273200624904105000/261
(बानोर )
|
2732006249NRG24300520230363806
|
31/05/2023
|
sajan bai
|
2732006249WL006176
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087808
|
|
SAJJAN BAI DANGI WO MOTHILAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200624904105000/262
(बानोर )
|
2732006249NRG24300520230363808
|
31/05/2023
|
geeta bai
|
2732006249WL006176
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087832
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200624904105000/263
(बानोर )
|
2732006249NRG24300520230363809
|
31/05/2023
|
balaram
|
2732006249WL006176
|
balaram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087834
|
|
Mr. BALARAM PHOOLCHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
727
|
PIDAWA
|
RJ-273200624904105000/264
(बानोर )
|
2732006249NRG24300520230363811
|
31/05/2023
|
dariyav bai
|
2732006249WL006176
|
dariyav bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088034
|
|
DARIYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200624904105000/265
(बानोर )
|
2732006249NRG24300520230363812
|
31/05/2023
|
bhagchand
|
2732006249WL006176
|
bhagchand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088230
|
|
BHAG CHAND SO GORILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200624904105000/265
(बानोर )
|
2732006249NRG24300520230363813
|
31/05/2023
|
karshan bai
|
2732006249WL006176
|
karshan bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087837
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200624904105000/266
(बानोर )
|
2732006249NRG24300520230363815
|
31/05/2023
|
sajan bai
|
2732006249WL006176
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087841
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200624904105000/28
(बानोर )
|
2732006249NRG24300520230363816
|
31/05/2023
|
Durga lal
|
2732006249WL006176
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088377
|
|
DURGALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
PIDAWA
|
RJ-273200624904105000/28
(बानोर )
|
2732006249NRG24300520230363817
|
31/05/2023
|
Gita Bai
|
2732006249WL006176
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087847
|
|
GITHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200624904105000/287
(बानोर )
|
2732006249NRG24300520230363818
|
31/05/2023
|
Puri lal
|
2732006249WL006176
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088384
|
|
PURI LAL SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200624904105000/287
(बानोर )
|
2732006249NRG24300520230363819
|
31/05/2023
|
Rodi bai
|
2732006249WL006176
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087955
|
|
RODI BAI WO PURILAL CARPENTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200624904105000/289
(बानोर )
|
2732006249NRG24300520230363821
|
31/05/2023
|
kamla bai
|
2732006249WL006176
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087806
|
|
BALI BAI
|
UNION BANK OF INDIA(508500)
|
|
736
|
PIDAWA
|
RJ-273200624904105000/290
(बानोर )
|
2732006249NRG24300520230363823
|
31/05/2023
|
bali bai
|
2732006249WL006176
|
bali bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088084
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200624904105000/290
(बानोर )
|
2732006249NRG24300520230363822
|
31/05/2023
|
lalchand
|
2732006249WL006176
|
lalchand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087831
|
|
LALCHAND SO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200624904105000/3
(बानोर )
|
2732006249NRG24300520230363825
|
31/05/2023
|
Lalta bai
|
2732006249WL006176
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088544
|
|
LALATA BAI MAHER WO SITARAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200624904105000/3
(बानोर )
|
2732006249NRG24300520230363824
|
31/05/2023
|
Sitaram
|
2732006249WL006176
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087781
|
|
SITA RAM SO RUGNATH
|
UNION BANK OF INDIA(508500)
|
|
740
|
PIDAWA
|
RJ-273200624904105000/300
(बानोर )
|
2732006249NRG24300520230363826
|
31/05/2023
|
shreekishan
|
2732006249WL006176
|
shreekishan
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088220
|
|
SHRI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200624904105000/304
(बानोर )
|
2732006249NRG24300520230363829
|
31/05/2023
|
Santra bai
|
2732006249WL006176
|
Santra bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087835
|
|
SANTRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200624904105000/309
(बानोर )
|
2732006249NRG24300520230363833
|
31/05/2023
|
Manju bai
|
2732006249WL006176
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088291
|
|
MANJU BAI W/O GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200624904105000/312
(बानोर )
|
2732006249NRG24300520230363835
|
31/05/2023
|
Mor bai
|
2732006249WL006176
|
Mor bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088532
|
|
MOR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200624904105000/314
(बानोर )
|
2732006249NRG24300520230363838
|
31/05/2023
|
devilal
|
2732006249WL006176
|
devilal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088293
|
|
DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
PIDAWA
|
RJ-273200624904105000/322
(बानोर )
|
2732006249NRG24300520230363840
|
31/05/2023
|
Koshlya
|
2732006249WL006176
|
Koshlya
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088059
|
|
KOSHALYA BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200624904105000/333
(बानोर )
|
2732006249NRG24300520230363842
|
31/05/2023
|
Dwarki Bai
|
2732006249WL006176
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087779
|
|
DWARKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200624904105000/335
(बानोर )
|
2732006249NRG24300520230363843
|
31/05/2023
|
Rajendar Singh
|
2732006249WL006176
|
Rajendar Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087968
|
|
RAJENDRA KUMAR SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200624904105000/335
(बानोर )
|
2732006249NRG24300520230363844
|
31/05/2023
|
Sunita
|
2732006249WL006176
|
Sunita
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088242
|
|
SUNITA BAI WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200624904105000/344
(बानोर )
|
2732006249NRG24300520230363846
|
31/05/2023
|
Shantaram
|
2732006249WL006176
|
Shantaram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087840
|
|
SHANTHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200624904105000/359
(बानोर )
|
2732006249NRG24300520230363853
|
31/05/2023
|
Prem bai
|
2732006249WL006176
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088480
|
|
PREM BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200624904105000/360
(बानोर )
|
2732006249NRG24300520230363855
|
31/05/2023
|
Hari singh
|
2732006249WL006176
|
Hari singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088228
|
|
HARI SINGH SO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200624904105000/361
(बानोर )
|
2732006249NRG24300520230363857
|
31/05/2023
|
Dariyav bai
|
2732006249WL006176
|
Dariyav bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087833
|
|
DARYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200624904105000/375
(बानोर )
|
2732006249NRG24300520230363859
|
31/05/2023
|
Manju Bai
|
2732006249WL006176
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087941
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200624904105000/379
(बानोर )
|
2732006249NRG24300520230363860
|
31/05/2023
|
Krishna bai
|
2732006249WL006176
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088111
|
|
KRISHNA BAI WO ATAL BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200624904105000/385
(बानोर )
|
2732006249NRG24300520230363862
|
31/05/2023
|
Balaram
|
2732006249WL006176
|
Balaram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087944
|
|
BALARAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200624904105000/39
(बानोर )
|
2732006249NRG24300520230363863
|
31/05/2023
|
nirmla bai
|
2732006249WL006176
|
nirmla bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088382
|
|
NIRMALA BAI W/O BAL CHAND BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200624904105000/392
(बानोर )
|
2732006249NRG24300520230363865
|
31/05/2023
|
Santosh bai
|
2732006249WL006176
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087780
|
|
SANTOSH BAI WO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200624904105000/4
(बानोर )
|
2732006249NRG24300520230363867
|
31/05/2023
|
Avanti bai
|
2732006249WL006176
|
Avanti bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088064
|
|
AVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200624904105000/4
(बानोर )
|
2732006249NRG24300520230363868
|
31/05/2023
|
Kavita Kumari
|
2732006249WL006176
|
Kavita Kumari
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088492
|
|
KAVITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200624904105000/4
(बानोर )
|
2732006249NRG24300520230363866
|
31/05/2023
|
Nand lal
|
2732006249WL006176
|
Nand lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087871
|
|
NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200624904105000/434
(बानोर )
|
2732006249NRG24300520230363870
|
31/05/2023
|
Mamta bai
|
2732006249WL006176
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088443
|
|
MAMTA BAI WO RAMESHWAR MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200624904105000/434
(बानोर )
|
2732006249NRG24300520230363869
|
31/05/2023
|
Rameshwar
|
2732006249WL006176
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088028
|
|
RAMESHWAR MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200624904105000/441
(बानोर )
|
2732006249NRG24300520230363872
|
31/05/2023
|
nanuram
|
2732006249WL006176
|
nanuram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088545
|
|
NANU RAM SODHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200624904105000/446
(बानोर )
|
2732006249NRG24300520230363874
|
31/05/2023
|
Mohan lal
|
2732006249WL006176
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088376
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200624904105000/446
(बानोर )
|
2732006249NRG24300520230363875
|
31/05/2023
|
pushpa bai
|
2732006249WL006176
|
pushpa bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087802
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
766
|
PIDAWA
|
RJ-273200624904105000/448
(बानोर )
|
2732006249NRG24300520230363876
|
31/05/2023
|
balchand
|
2732006249WL006176
|
balchand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088238
|
|
BAL KISHAN SO AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
PIDAWA
|
RJ-273200624904105000/448
(बानोर )
|
2732006249NRG24300520230363877
|
31/05/2023
|
meana bai
|
2732006249WL006176
|
meana bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088292
|
|
MAINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200624904105000/459
(बानोर )
|
2732006249NRG24300520230363878
|
31/05/2023
|
Eashver chand
|
2732006249WL006176
|
Eashver chand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088387
|
|
ISHWARCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200624904105000/459
(बानोर )
|
2732006249NRG24300520230363879
|
31/05/2023
|
manju bai
|
2732006249WL006176
|
manju bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088383
|
|
Mrs. MANJU BAI W/O ISHWAR MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
770
|
PIDAWA
|
RJ-273200624904105000/469
(बानोर )
|
2732006249NRG24300520230363883
|
31/05/2023
|
SANJU BAI
|
2732006249WL006176
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088054
|
|
Sanju Bai
|
BANK OF BARODA(606985)
|
|
771
|
PIDAWA
|
RJ-273200624904105000/472
(बानोर )
|
2732006249NRG24300520230363884
|
31/05/2023
|
kasher singh
|
2732006249WL006176
|
kasher singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087875
|
|
Mr. Kesar Singh Aajana
|
CENTRAL BANK OF INDIA(607115)
|
|
772
|
PIDAWA
|
RJ-273200624904105000/5
(बानोर )
|
2732006249NRG24300520230363886
|
31/05/2023
|
Kanya bai
|
2732006249WL006176
|
Kanya bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087869
|
|
KANYA BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200624904105000/500
(बानोर )
|
2732006249NRG24300520230363887
|
31/05/2023
|
Durga bai
|
2732006249WL006176
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088290
|
|
DURGA BAI GOSWAMI W/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200624904105000/501
(बानोर )
|
2732006249NRG24300520230363888
|
31/05/2023
|
Sanju Bai
|
2732006249WL006176
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087880
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200624904105000/504
(बानोर )
|
2732006249NRG24300520230363889
|
31/05/2023
|
Bhagwan Singh
|
2732006249WL006176
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088090
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200624904105000/504
(बानोर )
|
2732006249NRG24300520230363890
|
31/05/2023
|
Seema Bai
|
2732006249WL006176
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088432
|
|
SIMABAI D/O BHERULAL DANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
PIDAWA
|
RJ-273200624904105000/505
(बानोर )
|
2732006249NRG24300520230363891
|
31/05/2023
|
JAGDISH CHAND
|
2732006249WL006176
|
JAGDISH CHAND
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087846
|
|
Mr. JAGDISH CHAND S/O BHAGWAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
778
|
PIDAWA
|
RJ-273200624904105000/506
(बानोर )
|
2732006249NRG24300520230363892
|
31/05/2023
|
TEENA BAI
|
2732006249WL006176
|
TEENA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087946
|
|
TINABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200624904105000/507
(बानोर )
|
2732006249NRG24300520230363893
|
31/05/2023
|
Rupa bai
|
2732006249WL006176
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087979
|
|
RUPA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200624904105000/508
(बानोर )
|
2732006249NRG24300520230363894
|
31/05/2023
|
Kanchan bai
|
2732006249WL006176
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266088385
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200624904105000/510
(बानोर )
|
2732006249NRG24300520230363895
|
31/05/2023
|
Manju bai
|
2732006249WL006176
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087839
|
|
MANJU BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200624904105000/511
(बानोर )
|
2732006249NRG24300520230363896
|
31/05/2023
|
Bharat Singh
|
2732006249WL006176
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087945
|
|
BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200624904105000/512
(बानोर )
|
2732006249NRG24300520230363758
|
31/05/2023
|
Prem bai
|
2732006249WL006175
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
07/06/2023
|
|
2266087848
|
|
PREM BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200624904105000/522
(बानोर )
|
2732006249NRG24300520230363761
|
31/05/2023
|
SATYANARAYAN
|
2732006249WL006175
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
07/06/2023
|
|
2266088386
|
|
SATYANARAYAN SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200624904105000/522
(बानोर )
|
2732006249NRG24300520230363762
|
31/05/2023
|
Sumitra bai
|
2732006249WL006175
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
07/06/2023
|
|
2266088378
|
|
SUMITRA BAI W/O SATYANARAYAN MEHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200624904105000/539
(बानोर )
|
2732006249NRG24300520230363900
|
31/05/2023
|
BABITA BAI
|
2732006249WL006176
|
BABITA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266087836
|
|
BABITA D/O BANSHILAL
|
BANK OF INDIA(508505)
|
|
787
|
PIDAWA
|
RJ-273200624904105000/8
(बानोर )
|
2732006249NRG24300520230363770
|
31/05/2023
|
Jatan bai
|
2732006249WL006175
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266087867
|
|
JATAN BAI WO SHIV LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200624904105000/8
(बानोर )
|
2732006249NRG24300520230363769
|
31/05/2023
|
Shivalal
|
2732006249WL006175
|
Shivalal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2266087793
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
789
|
PIDAWA
|
RJ-273200624904105000/93
(बानोर )
|
2732006249NRG24300520230363773
|
31/05/2023
|
KOSHLYA BAI
|
2732006249WL006175
|
KOSHLYA BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
07/06/2023
|
|
2266088485
|
|
KOSHLYA BAI W/O RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200624904105000/93
(बानोर )
|
2732006249NRG24300520230363772
|
31/05/2023
|
rakesh kumar
|
2732006249WL006175
|
rakesh kumar
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
07/06/2023
|
|
2266088294
|
|
RAKESH KUMAR SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200624904105000/94
(बानोर )
|
2732006249NRG24300520230363774
|
31/05/2023
|
Bagdi bai
|
2732006249WL006175
|
Bagdi bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
07/06/2023
|
|
2266088499
|
|
BAGADI BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272519
|
1272519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1859409
|
1859409
|
|
|
|
|
|
|
|