|
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-273200622304103400/423
(सिरपोई )
|
2732006223NRG24120620230499591
|
13/06/2023
|
Bhagwan Lal
|
2732006223WL008429
|
Bhagwan Lal
|
00045
|
BARB0BHAVAN
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674361759
|
|
Bhagwan Lal
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200623104107300/1
(डोला )
|
2732006231NRG24130620230528924
|
13/06/2023
|
HARIOM SHARMA
|
2732006231WL008915
|
HARIOM SHARMA
|
00045
|
BARB0BHAVAN
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361757
|
|
HARIOM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIDAWA
|
RJ-273200623104107800/478
(डोला )
|
2732006231NRG24130620230532576
|
13/06/2023
|
MAMTA BAI
|
2732006231WL008969
|
MAMTA BAI
|
00045
|
BARB0BHAVAN
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361758
|
|
MAMTA BAI WO DINESH MEGWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7496
|
7496
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200622304103400/178
(सिरपोई )
|
2732006223NRG24120620230499575
|
13/06/2023
|
Bane Singh
|
2732006223WL008429
|
Bane Singh
|
00045
|
BARB0SUNELX
|
1738
|
1738
|
Processed
|
20/06/2023
|
|
2674361804
|
|
BANE SINGH S/O PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200623104107300/12
(डोला )
|
2732006231NRG24130620230528938
|
13/06/2023
|
KELASH CHAND
|
2732006231WL008915
|
KELASH CHAND
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361805
|
|
KAILASH CHAND SO LAKSHMI NARAYAN
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200623104107300/14
(डोला )
|
2732006231NRG24130620230528954
|
13/06/2023
|
sajanbai
|
2732006231WL008915
|
sajanbai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674361815
|
|
Sajjan Bai
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200623104107300/15
(डोला )
|
2732006231NRG24130620230528962
|
13/06/2023
|
SITA BAI
|
2732006231WL008915
|
SITA BAI
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361852
|
|
Sita Bai
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200623104107300/151
(डोला )
|
2732006231NRG24130620230528967
|
13/06/2023
|
SHANTI BAI
|
2732006231WL008915
|
SHANTI BAI
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361820
|
|
Shanti Bai
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200623104107300/155
(डोला )
|
2732006231NRG24130620230528972
|
13/06/2023
|
GEND KUNWER
|
2732006231WL008915
|
GEND KUNWER
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361811
|
|
Gend Kuvanr Bai
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200623104107300/172
(डोला )
|
2732006231NRG24130620230528985
|
13/06/2023
|
RUKMAN BAI
|
2732006231WL008915
|
RUKMAN BAI
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361823
|
|
RUKAMANI BAI SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200623104107300/175
(डोला )
|
2732006231NRG24130620230528988
|
13/06/2023
|
Mangi Bai
|
2732006231WL008915
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361816
|
|
Mangi Bai
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200623104107300/186
(डोला )
|
2732006231NRG24130620230528995
|
13/06/2023
|
Goverdhan Lal
|
2732006231WL008915
|
Goverdhan Lal
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361808
|
|
Gorghan Lal
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200623104107300/189
(डोला )
|
2732006231NRG24130620230528996
|
13/06/2023
|
Manju Kunwer
|
2732006231WL008915
|
Manju Kunwer
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361861
|
|
Manju Kunwar
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200623104107300/23
(डोला )
|
2732006231NRG24130620230528734
|
13/06/2023
|
DEVI LAL
|
2732006231WL008912
|
DEVI LAL
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361822
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIDAWA
|
RJ-273200623104107300/263
(डोला )
|
2732006231NRG24130620230529038
|
13/06/2023
|
JASWANT SINGH
|
2732006231WL008915
|
JASWANT SINGH
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361864
|
|
Jasvant Singh
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200623104107300/275
(डोला )
|
2732006231NRG24130620230528748
|
13/06/2023
|
MANGLA BAI
|
2732006231WL008912
|
MANGLA BAI
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361855
|
|
Magla Bai
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200623104107300/279
(डोला )
|
2732006231NRG24130620230528753
|
13/06/2023
|
TULSI RAM RATHOR
|
2732006231WL008912
|
TULSI RAM RATHOR
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361812
|
|
Tulsiram Rathor
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200623104107300/280
(डोला )
|
2732006231NRG24130620230528755
|
13/06/2023
|
SANGITA BAI
|
2732006231WL008912
|
SANGITA BAI
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361817
|
|
SagitaBai
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200623104107300/293
(डोला )
|
2732006231NRG24130620230528766
|
13/06/2023
|
SURESH KUMAR
|
2732006231WL008912
|
SURESH KUMAR
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361859
|
|
Suresh Kumar
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200623104107300/299
(डोला )
|
2732006231NRG24130620230528773
|
13/06/2023
|
KAMAL PRASAD
|
2732006231WL008912
|
KAMAL PRASAD
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361813
|
|
Kamal Prasad
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200623104107300/305
(डोला )
|
2732006231NRG24130620230528780
|
13/06/2023
|
REKHA BAI
|
2732006231WL008912
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674361814
|
|
Rekha Bai
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200623104107300/306
(डोला )
|
2732006231NRG24130620230528781
|
13/06/2023
|
KAMLAWATI BAI
|
2732006231WL008912
|
KAMLAWATI BAI
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361851
|
|
Kamla Wati
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200623104107300/313
(डोला )
|
2732006231NRG24130620230528787
|
13/06/2023
|
SUSHILA BAI
|
2732006231WL008912
|
SUSHILA BAI
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361857
|
|
Sushila Bai
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200623104107300/317
(डोला )
|
2732006231NRG24130620230528790
|
13/06/2023
|
MANOHAR LAL
|
2732006231WL008912
|
MANOHAR LAL
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361858
|
|
MANOHAR LAL BALAMUKUND
|
HDFC BANK LTD(607152)
|
|
25
|
PIDAWA
|
RJ-273200623104107300/319
(डोला )
|
2732006231NRG24130620230528792
|
13/06/2023
|
MANJU BAI
|
2732006231WL008912
|
MANJU BAI
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361856
|
|
Manju Bai
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200623104107300/326
(डोला )
|
2732006231NRG24130620230528799
|
13/06/2023
|
SUNITA BAI
|
2732006231WL008912
|
SUNITA BAI
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361809
|
|
Sunita Bai
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200623104107300/332
(डोला )
|
2732006231NRG24130620230528806
|
13/06/2023
|
TEENA SHARMA
|
2732006231WL008912
|
TEENA SHARMA
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361810
|
|
Teena Sharma
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200623104107300/337
(डोला )
|
2732006231NRG24130620230528810
|
13/06/2023
|
MANGLA BAI
|
2732006231WL008912
|
MANGLA BAI
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361806
|
|
MANGALA BAI W/O RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PIDAWA
|
RJ-273200623104107300/344
(डोला )
|
2732006231NRG24130620230528816
|
13/06/2023
|
RAM BABU
|
2732006231WL008912
|
RAM BABU
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361865
|
|
Ram Babu
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200623104107300/361
(डोला )
|
2732006231NRG24130620230528821
|
13/06/2023
|
JAMNA BAI
|
2732006231WL008912
|
JAMNA BAI
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361853
|
|
Jamna Bai
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200623104107300/373
(डोला )
|
2732006231NRG24130620230528822
|
13/06/2023
|
Babli Bai
|
2732006231WL008912
|
Babli Bai
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674361821
|
|
Babli Bai
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200623104107300/376
(डोला )
|
2732006231NRG24130620230528824
|
13/06/2023
|
Guddi Bai
|
2732006231WL008912
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361863
|
|
Guddi Bai
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200623104107300/38
(डोला )
|
2732006231NRG24130620230528825
|
13/06/2023
|
NANURAM
|
2732006231WL008912
|
NANURAM
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361866
|
|
MR NANU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200623104107300/40
(डोला )
|
2732006231NRG24130620230528827
|
13/06/2023
|
LILA BAI
|
2732006231WL008912
|
LILA BAI
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361818
|
|
Lila Bai
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200623104107300/80
(डोला )
|
2732006231NRG24130620230528842
|
13/06/2023
|
HARDAR BAI
|
2732006231WL008912
|
HARDAR BAI
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361819
|
|
Hardar Bai
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200623104107600/200
(डोला )
|
2732006231NRG24130620230528867
|
13/06/2023
|
JANGALSINGH
|
2732006231WL008913
|
JANGALSINGH
|
00045
|
BARB0SUNELX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361807
|
|
MR JAGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIDAWA
|
RJ-273200623104107600/293
(डोला )
|
2732006231NRG24130620230528891
|
13/06/2023
|
SUnita Bai
|
2732006231WL008913
|
SUnita Bai
|
00045
|
BARB0SUNELX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361860
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200623104107600/322
(डोला )
|
2732006231NRG24130620230528901
|
13/06/2023
|
Vijendra Singh
|
2732006231WL008913
|
Vijendra Singh
|
00045
|
BARB0SUNELX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361862
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200623104109900/39
(डोला )
|
2732006231NRG24130620230529315
|
13/06/2023
|
SUSHILA BAI
|
2732006231WL008919
|
SUSHILA BAI
|
00045
|
BARB0SUNELX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361854
|
|
Sushila Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
40
|
PIDAWA
|
RJ-273200623104107600/14
(डोला )
|
2732006231NRG24130620230528859
|
13/06/2023
|
DURGA LAL
|
2732006231WL008913
|
DURGA LAL
|
00089
|
CBIN0282987
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361760
|
|
Mr. DURGA LAL S/O KARU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
41
|
PIDAWA
|
RJ-273200623104107800/194
(डोला )
|
2732006231NRG24130620230533736
|
13/06/2023
|
VISHNU PRASAD
|
2732006231WL008993
|
VISHNU PRASAD
|
00114
|
RSCB0024011
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361660
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200623104107800/247
(डोला )
|
2732006231NRG24130620230532539
|
13/06/2023
|
BHERU LAL
|
2732006231WL008969
|
BHERU LAL
|
00114
|
RSCB0024011
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361659
|
|
BHERU LAL SO MANGI LAL DHANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PIDAWA
|
RJ-273200623104107800/3
(डोला )
|
2732006231NRG24130620230533767
|
13/06/2023
|
SHIV LAL
|
2732006231WL008993
|
SHIV LAL
|
00114
|
RSCB0024011
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361691
|
|
SHIV LAL SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
PIDAWA
|
RJ-273200623104107800/314
(डोला )
|
2732006231NRG24130620230529105
|
13/06/2023
|
SANGITA BAI
|
2732006231WL008917
|
SANGITA BAI
|
00114
|
RSCB0024011
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361693
|
|
SANGEETA BAI WO RAM PRASAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PIDAWA
|
RJ-273200623104107800/395
(डोला )
|
2732006231NRG24130620230533793
|
13/06/2023
|
RAKESH KUMAR
|
2732006231WL008993
|
RAKESH KUMAR
|
00114
|
RSCB0024011
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361692
|
|
MR RAKESH SO VISHNU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200623104109900/169
(डोला )
|
2732006231NRG24130620230529244
|
13/06/2023
|
JANIBAI
|
2732006231WL008919
|
JANIBAI
|
00114
|
RSCB0024011
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674361690
|
|
JANI BAI WOBAPU LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PIDAWA
|
RJ-273200623104109900/225
(डोला )
|
2732006231NRG24130620230529264
|
13/06/2023
|
BADAM BAI
|
2732006231WL008919
|
BADAM BAI
|
00114
|
RSCB0024011
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674361689
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200623504112400/120
(कोटडी )
|
2732006000NRG24120620230495938
|
13/06/2023
|
neansingh
|
2732006WL008382
|
neansingh
|
00114
|
RSCB0024011
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674361661
|
|
NAIN SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21921
|
21921
|
|
|
|
|
|
|
|
|
49
|
PIDAWA
|
RJ-273200623104107300/333
(डोला )
|
2732006231NRG24130620230528807
|
13/06/2023
|
RAM CHAND Patidar
|
2732006231WL008912
|
RAM CHAND Patidar
|
00168
|
ICIC0006858
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361896
|
|
RAMCHANDRA SO JAGDISHCHAND PATIDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
50
|
PIDAWA
|
RJ-273200622304103400/814
(सिरपोई )
|
2732006223NRG24120620230499615
|
13/06/2023
|
Virendra singh
|
2732006223WL008429
|
Virendra singh
|
00354
|
PUNB0007100
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674361658
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PIDAWA
|
RJ-273200623104107300/301
(डोला )
|
2732006231NRG24130620230528778
|
13/06/2023
|
Kari Bai
|
2732006231WL008912
|
Kari Bai
|
00354
|
PUNB0007100
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674361657
|
|
KARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623104107300/360
(डोला )
|
2732006231NRG24130620230528820
|
13/06/2023
|
BALRAM SHARMA
|
2732006231WL008912
|
BALRAM SHARMA
|
00354
|
PUNB0007100
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674361656
|
|
BALRAM SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7096
|
7096
|
|
|
|
|
|
|
|
|
53
|
PIDAWA
|
RJ-273200623104107800/120
(डोला )
|
2732006231NRG24130620230533729
|
13/06/2023
|
RAM PRATAP
|
2732006231WL008993
|
RAM PRATAP
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361694
|
|
RAM PRATAP S/O MR KISHAN LAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PIDAWA
|
RJ-273200623104107800/192
(डोला )
|
2732006231NRG24130620230529074
|
13/06/2023
|
LILA BAI
|
2732006231WL008917
|
LILA BAI
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361695
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200623104107800/428
(डोला )
|
2732006231NRG24130620230533803
|
13/06/2023
|
ISHWER SEN
|
2732006231WL008993
|
ISHWER SEN
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361702
|
|
MR ISHVARSEN SO PRHALAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200623104107800/444
(डोला )
|
2732006231NRG24130620230533811
|
13/06/2023
|
Ratan bai
|
2732006231WL008993
|
Ratan bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361698
|
|
RATAN BAI W-O PRAHALAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623104107800/504
(डोला )
|
2732006231NRG24130620230533819
|
13/06/2023
|
Rajesh Kumar Dangi
|
2732006231WL008993
|
Rajesh Kumar Dangi
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361704
|
|
RAJESH KUMAR DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623104107800/507
(डोला )
|
2732006231NRG24130620230532583
|
13/06/2023
|
Lal Chand Dangi
|
2732006231WL008969
|
Lal Chand Dangi
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361703
|
|
MASTER LALCHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200623104107800/530
(डोला )
|
2732006231NRG24130620230529154
|
13/06/2023
|
Rahul Dangi
|
2732006231WL008917
|
Rahul Dangi
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361755
|
|
RAHUL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200623104107800/537
(डोला )
|
2732006231NRG24130620230529156
|
13/06/2023
|
Mahesh Kumar Dangi
|
2732006231WL008917
|
Mahesh Kumar Dangi
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361754
|
|
MAHESH KUMAR DANGI
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200623104109900/163
(डोला )
|
2732006231NRG24130620230529242
|
13/06/2023
|
Hajari Lal
|
2732006231WL008919
|
Hajari Lal
|
00354
|
PUNB0263300
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361756
|
|
HAJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200623504112400/1
(कोटडी )
|
2732006000NRG24120620230495915
|
13/06/2023
|
tulsibai
|
2732006WL008382
|
tulsibai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361713
|
|
TULSIBAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623504112400/100
(कोटडी )
|
2732006000NRG24120620230495917
|
13/06/2023
|
kamla bai
|
2732006WL008382
|
kamla bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674361746
|
|
KAMAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623504112400/108
(कोटडी )
|
2732006000NRG24120620230495924
|
13/06/2023
|
pream singh
|
2732006WL008382
|
pream singh
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674361715
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200623504112400/109
(कोटडी )
|
2732006000NRG24120620230495925
|
13/06/2023
|
ranjit singh
|
2732006WL008382
|
ranjit singh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674361745
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623504112400/114
(कोटडी )
|
2732006000NRG24120620230495931
|
13/06/2023
|
dilip singh
|
2732006WL008382
|
dilip singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361748
|
|
DEELIP SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623504112400/116
(कोटडी )
|
2732006000NRG24120620230495933
|
13/06/2023
|
krepal singh
|
2732006WL008382
|
krepal singh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674361696
|
|
KRIPAL SINGH S/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200623504112400/118
(कोटडी )
|
2732006000NRG24120620230495935
|
13/06/2023
|
ramkenya bai
|
2732006WL008382
|
ramkenya bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674361700
|
|
RAM KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623504112400/121
(कोटडी )
|
2732006000NRG24120620230495939
|
13/06/2023
|
Manju bai
|
2732006WL008382
|
Manju bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674361701
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200623504112400/128
(कोटडी )
|
2732006000NRG24120620230495946
|
13/06/2023
|
Bane Singh
|
2732006WL008382
|
Bane Singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361753
|
|
BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIDAWA
|
RJ-273200623504112400/20
(कोटडी )
|
2732006000NRG24120620230495956
|
13/06/2023
|
Ramprasad
|
2732006WL008382
|
Ramprasad
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361705
|
|
RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623504112400/30
(कोटडी )
|
2732006000NRG24120620230495965
|
13/06/2023
|
arejun singh
|
2732006WL008382
|
arejun singh
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674361744
|
|
ARJUNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623504112400/32
(कोटडी )
|
2732006000NRG24120620230495967
|
13/06/2023
|
chander singh
|
2732006WL008382
|
chander singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361710
|
|
CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623504112400/34
(कोटडी )
|
2732006000NRG24120620230495969
|
13/06/2023
|
Sajjan Singh
|
2732006WL008382
|
Sajjan Singh
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674361751
|
|
SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200623504112400/39
(कोटडी )
|
2732006000NRG24120620230495974
|
13/06/2023
|
prembai
|
2732006WL008382
|
prembai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361706
|
|
PRAEMABAI W/O BHAGAWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200623504112400/4
(कोटडी )
|
2732006000NRG24120620230495975
|
13/06/2023
|
karan Singh
|
2732006WL008382
|
karan Singh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674361750
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200623504112400/47
(कोटडी )
|
2732006000NRG24120620230495981
|
13/06/2023
|
sodhan singh
|
2732006WL008382
|
sodhan singh
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674361752
|
|
SHYODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200623504112400/53
(कोटडी )
|
2732006000NRG24120620230495987
|
13/06/2023
|
Lokendra singh
|
2732006WL008382
|
Lokendra singh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674361743
|
|
LOKENDRA SHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200623504112400/56
(कोटडी )
|
2732006000NRG24120620230495990
|
13/06/2023
|
magubai
|
2732006WL008382
|
magubai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361697
|
|
MANGU BAI W-O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200623504112400/6
(कोटडी )
|
2732006000NRG24120620230495993
|
13/06/2023
|
Arjun Singh
|
2732006WL008382
|
Arjun Singh
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674361711
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623504112400/68
(कोटडी )
|
2732006000NRG24120620230496001
|
13/06/2023
|
jorawersing
|
2732006WL008382
|
jorawersing
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361749
|
|
JORAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623504112400/75
(कोटडी )
|
2732006000NRG24120620230496007
|
13/06/2023
|
purnima bai
|
2732006WL008382
|
purnima bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361747
|
|
PURNIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623504112400/76
(कोटडी )
|
2732006000NRG24120620230496008
|
13/06/2023
|
karensing
|
2732006WL008382
|
karensing
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674361707
|
|
KARANSINGH S/O BHUWANISINGH SONDHIY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200623504112400/78
(कोटडी )
|
2732006000NRG24120620230496009
|
13/06/2023
|
vikremsing
|
2732006WL008382
|
vikremsing
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674361709
|
|
VIKRAM SINGH SONDHIA S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200623504112400/8
(कोटडी )
|
2732006000NRG24120620230496011
|
13/06/2023
|
radusing
|
2732006WL008382
|
radusing
|
00354
|
PUNB0263300
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674361708
|
|
RAGHU SINGH & RAM KUNWAR BAI SONDHIA S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200623504112400/87
(कोटडी )
|
2732006000NRG24120620230496019
|
13/06/2023
|
chima bai
|
2732006WL008382
|
chima bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361714
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623504112400/90
(कोटडी )
|
2732006000NRG24120620230496022
|
13/06/2023
|
Kalawti Bai
|
2732006WL008382
|
Kalawti Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361712
|
|
Mrs. Kalavati Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200623504112400/94
(कोटडी )
|
2732006000NRG24120620230496025
|
13/06/2023
|
prehald
|
2732006WL008382
|
prehald
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361699
|
|
PRAHALAD SINGH S-O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95475
|
95475
|
|
|
|
|
|
|
|
|
89
|
PIDAWA
|
RJ-273200623104107300/151
(डोला )
|
2732006231NRG24130620230528966
|
13/06/2023
|
LAL CHAND
|
2732006231WL008915
|
LAL CHAND
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362320
|
|
MR LALCHAND PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200623104107300/199
(डोला )
|
2732006231NRG24130620230529004
|
13/06/2023
|
RAHUL SINGH
|
2732006231WL008915
|
RAHUL SINGH
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361766
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200623104107300/262
(डोला )
|
2732006231NRG24130620230529037
|
13/06/2023
|
GOPAL SINGH
|
2732006231WL008915
|
GOPAL SINGH
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362056
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200623104107300/309
(डोला )
|
2732006231NRG24130620230528783
|
13/06/2023
|
DINESH KUMAR
|
2732006231WL008912
|
DINESH KUMAR
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361767
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200623104107300/314
(डोला )
|
2732006231NRG24130620230528788
|
13/06/2023
|
AASIF MOHMMAD
|
2732006231WL008912
|
AASIF MOHMMAD
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361733
|
|
AASIF MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PIDAWA
|
RJ-273200623104107300/314
(डोला )
|
2732006231NRG24130620230528789
|
13/06/2023
|
ILIYAS MOHAMMAD
|
2732006231WL008912
|
ILIYAS MOHAMMAD
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362321
|
|
MR ILIYAS MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200623104107300/327
(डोला )
|
2732006231NRG24130620230528800
|
13/06/2023
|
HEMANT KUMAR PATIDAR
|
2732006231WL008912
|
HEMANT KUMAR PATIDAR
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361801
|
|
HEMANT KUMAR PATIDAR
|
BANK OF BARODA(606985)
|
|
96
|
PIDAWA
|
RJ-273200623104107600/100
(डोला )
|
2732006231NRG24130620230528851
|
13/06/2023
|
MOHAN KUNWER
|
2732006231WL008913
|
MOHAN KUNWER
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362097
|
|
MS MOHAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200623104107600/100
(डोला )
|
2732006231NRG24130620230528852
|
13/06/2023
|
VIJENDRA SINGH
|
2732006231WL008913
|
VIJENDRA SINGH
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674362099
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200623104107600/222
(डोला )
|
2732006231NRG24130620230528875
|
13/06/2023
|
MAMTA KUNWER
|
2732006231WL008913
|
MAMTA KUNWER
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362098
|
|
MRS MAMTA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200623104107600/224
(डोला )
|
2732006231NRG24130620230528877
|
13/06/2023
|
SUNITA SOLANKI
|
2732006231WL008913
|
SUNITA SOLANKI
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362101
|
|
MRS SUNITA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200623104107600/227
(डोला )
|
2732006231NRG24130620230528881
|
13/06/2023
|
BHURENDRA SINGH
|
2732006231WL008913
|
BHURENDRA SINGH
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362100
|
|
MR BHRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200623104107600/295
(डोला )
|
2732006231NRG24130620230528892
|
13/06/2023
|
DURGESH
|
2732006231WL008913
|
DURGESH
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362222
|
|
MR DURGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200623104107600/295
(डोला )
|
2732006231NRG24130620230528893
|
13/06/2023
|
Seema Kunwer
|
2732006231WL008913
|
Seema Kunwer
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361765
|
|
MRS SEEMA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200623104107600/315
(डोला )
|
2732006231NRG24130620230528900
|
13/06/2023
|
Rodi Bai
|
2732006231WL008913
|
Rodi Bai
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362221
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200623104107800/112
(डोला )
|
2732006231NRG24130620230532509
|
13/06/2023
|
Ramcharan dangi
|
2732006231WL008969
|
Ramcharan dangi
|
00415
|
SBIN0031274
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674361769
|
|
MR RAMCHARAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200623104107800/132
(डोला )
|
2732006231NRG24130620230532514
|
13/06/2023
|
BADRI LAL
|
2732006231WL008969
|
BADRI LAL
|
00415
|
SBIN0031274
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674362052
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200623104107800/140
(डोला )
|
2732006231NRG24130620230532515
|
13/06/2023
|
Ramesh chand
|
2732006231WL008969
|
Ramesh chand
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362220
|
|
MR RAMESH CHAND JAIN
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200623104107800/197
(डोला )
|
2732006231NRG24130620230529078
|
13/06/2023
|
GOPAL
|
2732006231WL008917
|
GOPAL
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362157
|
|
MR GOPAL SO NANDAJI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200623104107800/212
(डोला )
|
2732006231NRG24130620230533741
|
13/06/2023
|
REKHA BAI
|
2732006231WL008993
|
REKHA BAI
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362057
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200623104107800/224
(डोला )
|
2732006231NRG24130620230532531
|
13/06/2023
|
JAGDISH
|
2732006231WL008969
|
JAGDISH
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362154
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200623104107800/227
(डोला )
|
2732006231NRG24130620230533745
|
13/06/2023
|
CHITER LAL
|
2732006231WL008993
|
CHITER LAL
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361893
|
|
MR CHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200623104107800/264
(डोला )
|
2732006231NRG24130620230533756
|
13/06/2023
|
DEVI LAL
|
2732006231WL008993
|
DEVI LAL
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361892
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200623104107800/312
(डोला )
|
2732006231NRG24130620230529103
|
13/06/2023
|
KAMLESH
|
2732006231WL008917
|
KAMLESH
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361802
|
|
MR KAMLESH SO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200623104107800/342
(डोला )
|
2732006231NRG24130620230533776
|
13/06/2023
|
DHIRAJ KUMAR
|
2732006231WL008993
|
DHIRAJ KUMAR
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362055
|
|
MR DHEERAJ KUMAR JAIN
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200623104107800/431
(डोला )
|
2732006231NRG24130620230533805
|
13/06/2023
|
PAPPU LAL
|
2732006231WL008993
|
PAPPU LAL
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361895
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200623104107800/447
(डोला )
|
2732006231NRG24130620230533813
|
13/06/2023
|
MUKESH KUMAR
|
2732006231WL008993
|
MUKESH KUMAR
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361798
|
|
MR MUKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200623104107800/453
(डोला )
|
2732006231NRG24130620230529143
|
13/06/2023
|
GOPAL LAL
|
2732006231WL008917
|
GOPAL LAL
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362257
|
|
MR GOPAL LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200623104107800/470
(डोला )
|
2732006231NRG24130620230532573
|
13/06/2023
|
Sangita Bai
|
2732006231WL008969
|
Sangita Bai
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361768
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200623104107800/495
(डोला )
|
2732006231NRG24130620230529149
|
13/06/2023
|
Giriraj Dangi
|
2732006231WL008917
|
Giriraj Dangi
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361800
|
|
MR GIRIRAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200623104107800/502
(डोला )
|
2732006231NRG24130620230532580
|
13/06/2023
|
MAHESH KUMAR
|
2732006231WL008969
|
MAHESH KUMAR
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361799
|
|
MR MAHESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200623104107800/527
(डोला )
|
2732006231NRG24130620230529153
|
13/06/2023
|
Manisha Kumari
|
2732006231WL008917
|
Manisha Kumari
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362174
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200623104107800/534
(डोला )
|
2732006231NRG24130620230532587
|
13/06/2023
|
Kamlesh Kumar
|
2732006231WL008969
|
Kamlesh Kumar
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362278
|
|
MISS KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200623104107800/535
(डोला )
|
2732006231NRG24130620230532588
|
13/06/2023
|
SITA RAM Dangi
|
2732006231WL008969
|
SITA RAM Dangi
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362164
|
|
MR SEETA RAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200623104107800/555
(डोला )
|
2732006231NRG24130620230529162
|
13/06/2023
|
Lavish Jain
|
2732006231WL008917
|
Lavish Jain
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362165
|
|
MR LAVISH JAIN
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200623104107800/559
(डोला )
|
2732006231NRG24130620230532594
|
13/06/2023
|
rina bai
|
2732006231WL008969
|
rina bai
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362331
|
|
MISS REENA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200623104107800/574
(डोला )
|
2732006231NRG24130620230529166
|
13/06/2023
|
Chndra shekhar
|
2732006231WL008917
|
Chndra shekhar
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361621
|
|
MASTER CHANDRA SHEKHAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200623104107800/579
(डोला )
|
2732006231NRG24130620230532598
|
13/06/2023
|
ANITA KUMARI
|
2732006231WL008969
|
ANITA KUMARI
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362332
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIDAWA
|
RJ-273200623104107800/579
(डोला )
|
2732006231NRG24130620230532597
|
13/06/2023
|
RAM DAYAL DANGI
|
2732006231WL008969
|
RAM DAYAL DANGI
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362330
|
|
RAMDAYAL SO KANHAYA LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200623104107800/587
(डोला )
|
2732006231NRG24130620230533830
|
13/06/2023
|
Savan Kumar
|
2732006231WL008993
|
Savan Kumar
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361627
|
|
MR SAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200623104107800/595
(डोला )
|
2732006231NRG24130620230533832
|
13/06/2023
|
Lakhan Vishkarma
|
2732006231WL008993
|
Lakhan Vishkarma
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361624
|
|
MASTER LAKHAN VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200623104107800/9
(डोला )
|
2732006231NRG24130620230532608
|
13/06/2023
|
JAGDISH
|
2732006231WL008969
|
JAGDISH
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362307
|
|
MR JAGDISH DANGI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200623104109900/149
(डोला )
|
2732006231NRG24130620230529236
|
13/06/2023
|
DURGALAL
|
2732006231WL008919
|
DURGALAL
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674362094
|
|
DURGA LAL SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200623104109900/170
(डोला )
|
2732006231NRG24130620230529246
|
13/06/2023
|
BAPULAL
|
2732006231WL008919
|
BAPULAL
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674362054
|
|
MR BAPU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200623104109900/213
(डोला )
|
2732006231NRG24130620230529258
|
13/06/2023
|
RAM LAL
|
2732006231WL008919
|
RAM LAL
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361761
|
|
MR RAMLAL SO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
PIDAWA
|
RJ-273200623104109900/214
(डोला )
|
2732006231NRG24130620230529259
|
13/06/2023
|
PARBULAL
|
2732006231WL008919
|
PARBULAL
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361667
|
|
MR PRABHU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200623104109900/222
(डोला )
|
2732006231NRG24130620230532613
|
13/06/2023
|
MAN SINGh
|
2732006231WL008969
|
MAN SINGh
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362053
|
|
MR MAN SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200623104109900/28
(डोला )
|
2732006231NRG24130620230529286
|
13/06/2023
|
PREM BAI
|
2732006231WL008919
|
PREM BAI
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674362287
|
|
PREM BAI W/O BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200623104109900/286
(डोला )
|
2732006231NRG24130620230529289
|
13/06/2023
|
SALAG RAM
|
2732006231WL008919
|
SALAG RAM
|
00415
|
SBIN0031274
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2674361894
|
|
SALAG RAM DANGI SO PIRU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200623104109900/287
(डोला )
|
2732006231NRG24130620230529290
|
13/06/2023
|
HEMRAJ DANGI
|
2732006231WL008919
|
HEMRAJ DANGI
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361938
|
|
MR HEMRAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200623104109900/290
(डोला )
|
2732006231NRG24130620230529293
|
13/06/2023
|
DWARKI LAL
|
2732006231WL008919
|
DWARKI LAL
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361891
|
|
DWARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200623104109900/299
(डोला )
|
2732006231NRG24130620230529298
|
13/06/2023
|
Durga Lal
|
2732006231WL008919
|
Durga Lal
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361762
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200623104109900/323
(डोला )
|
2732006231NRG24130620230529303
|
13/06/2023
|
SIYARAM
|
2732006231WL008919
|
SIYARAM
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361623
|
|
SIYARAM DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PIDAWA
|
RJ-273200623104109900/338
(डोला )
|
2732006231NRG24130620230529307
|
13/06/2023
|
RAMDAYAL
|
2732006231WL008919
|
RAMDAYAL
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2674361797
|
|
MR RAMDAYAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200623104109900/340
(डोला )
|
2732006231NRG24130620230532614
|
13/06/2023
|
ANUSUIYA
|
2732006231WL008969
|
ANUSUIYA
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361764
|
|
MRS ANUSUIYA WO RAMLALDANGI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200623104109900/341
(डोला )
|
2732006231NRG24130620230529308
|
13/06/2023
|
Gopal Lal
|
2732006231WL008919
|
Gopal Lal
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361622
|
|
GOPAL LAL DANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
PIDAWA
|
RJ-273200623104109900/343
(डोला )
|
2732006231NRG24130620230529309
|
13/06/2023
|
Hemraj Dangi
|
2732006231WL008919
|
Hemraj Dangi
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674361763
|
|
MR HEMRAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200623104109900/348
(डोला )
|
2732006231NRG24130620230529311
|
13/06/2023
|
Satyanarayan Dangi
|
2732006231WL008919
|
Satyanarayan Dangi
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674362156
|
|
SATYANARAYAN DANGI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
147
|
PIDAWA
|
RJ-273200623104109900/349
(डोला )
|
2732006231NRG24130620230532615
|
13/06/2023
|
Dinesh Kumar Dangi
|
2732006231WL008969
|
Dinesh Kumar Dangi
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362155
|
|
MR DINESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200623104109900/349
(डोला )
|
2732006231NRG24130620230532616
|
13/06/2023
|
Sangita Bai
|
2732006231WL008969
|
Sangita Bai
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362333
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200623104109900/350
(डोला )
|
2732006231NRG24130620230532617
|
13/06/2023
|
Salag ram Dangi
|
2732006231WL008969
|
Salag ram Dangi
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362104
|
|
MR SALAGRAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200623104109900/350
(डोला )
|
2732006231NRG24130620230532618
|
13/06/2023
|
Sangita
|
2732006231WL008969
|
Sangita
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362277
|
|
MISS SANGEETA DANGI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200623104109900/352
(डोला )
|
2732006231NRG24130620230529312
|
13/06/2023
|
Goverdhan
|
2732006231WL008919
|
Goverdhan
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361625
|
|
MR GOVARDHAN GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200623104109900/354
(डोला )
|
2732006231NRG24130620230529313
|
13/06/2023
|
Sanjay Dangi
|
2732006231WL008919
|
Sanjay Dangi
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361626
|
|
MR SANJAY DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178157
|
178157
|
|
|
|
|
|
|
|
|
153
|
PIDAWA
|
RJ-273200622304103400/110
(सिरपोई )
|
2732006223NRG24120620230499565
|
13/06/2023
|
Tanwar Singh
|
2732006223WL008429
|
Tanwar Singh
|
00415
|
SBIN0031275
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2674362284
|
|
TANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIDAWA
|
RJ-273200623104107600/197
(डोला )
|
2732006231NRG24130620230528864
|
13/06/2023
|
TULSHIRAM
|
2732006231WL008913
|
TULSHIRAM
|
00415
|
SBIN0031275
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674362362
|
|
MR TULSI RAM RATHORE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200623104109900/292
(डोला )
|
2732006231NRG24130620230529295
|
13/06/2023
|
SHYAM LAL
|
2732006231WL008919
|
SHYAM LAL
|
00415
|
SBIN0031275
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674362390
|
|
MR SHYAMLAL SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6661
|
6661
|
|
|
|
|
|
|
|
|
156
|
PIDAWA
|
RJ-273200623104107800/516
(डोला )
|
2732006231NRG24130620230533822
|
13/06/2023
|
Mkesh Kumar
|
2732006231WL008993
|
Mkesh Kumar
|
00415
|
SBIN0032387
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361803
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
157
|
PIDAWA
|
RJ-273200623104107800/453
(डोला )
|
2732006231NRG24130620230529144
|
13/06/2023
|
SUNITA BAI
|
2732006231WL008917
|
SUNITA BAI
|
00468
|
UBIN0918245
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361949
|
|
SUNITA BAI WO RAMGOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
158
|
PIDAWA
|
RJ-273200622304103400/123
(सिरपोई )
|
2732006223NRG24120620230499566
|
13/06/2023
|
Shankar singh
|
2732006223WL008429
|
Shankar singh
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674361736
|
|
SHANKAR SINGH SO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
159
|
PIDAWA
|
RJ-273200622304103400/140
(सिरपोई )
|
2732006223NRG24120620230499569
|
13/06/2023
|
Lila Bai
|
2732006223WL008429
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2674362290
|
|
LILA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200622304103400/157
(सिरपोई )
|
2732006223NRG24120620230499571
|
13/06/2023
|
Basanti bai
|
2732006223WL008429
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2674362288
|
|
BASANTI BAI WO RANCHOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200622304103400/168
(सिरपोई )
|
2732006223NRG24120620230499572
|
13/06/2023
|
Kamli bai
|
2732006223WL008429
|
Kamli bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674362255
|
|
KAMLI BAI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200622304103400/171
(सिरपोई )
|
2732006223NRG24120620230499573
|
13/06/2023
|
Koshliya bai
|
2732006223WL008429
|
Koshliya bai
|
00604
|
BARB0BRGBXX
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2674362283
|
|
KOSHLYA BAI W O DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200622304103400/248
(सिरपोई )
|
2732006223NRG24120620230499580
|
13/06/2023
|
Usha kunwar
|
2732006223WL008429
|
Usha kunwar
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674361734
|
|
USHA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200622304103400/26
(सिरपोई )
|
2732006223NRG24120620230499583
|
13/06/2023
|
Daropati Bai
|
2732006223WL008429
|
Daropati Bai
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
20/06/2023
|
|
2674362254
|
|
DROPADI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200622304103400/269
(सिरपोई )
|
2732006223NRG24120620230499584
|
13/06/2023
|
Sumitra kunwar
|
2732006223WL008429
|
Sumitra kunwar
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674361735
|
|
SUMITRA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622304103400/284
(सिरपोई )
|
2732006223NRG24120620230499585
|
13/06/2023
|
ajoday bai
|
2732006223WL008429
|
ajoday bai
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
20/06/2023
|
|
2674362102
|
|
AJODHYA BAI WO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622304103400/286
(सिरपोई )
|
2732006223NRG24120620230499586
|
13/06/2023
|
Moti lal
|
2732006223WL008429
|
Moti lal
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
20/06/2023
|
|
2674362301
|
|
MOTI LAL SO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200622304103400/31
(सिरपोई )
|
2732006223NRG24120620230499587
|
13/06/2023
|
Shanti Bai
|
2732006223WL008429
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
20/06/2023
|
|
2674362285
|
|
SHANTI BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200622304103400/375
(सिरपोई )
|
2732006223NRG24120620230499590
|
13/06/2023
|
RAM NARAYAN
|
2732006223WL008429
|
RAM NARAYAN
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
20/06/2023
|
|
2674361651
|
|
RAMNARAYAN SO KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200622304103400/469
(सिरपोई )
|
2732006223NRG24120620230499592
|
13/06/2023
|
Guddi bai
|
2732006223WL008429
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
20/06/2023
|
|
2674362293
|
|
GUDDI BAI WO JAGADISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200622304103400/535
(सिरपोई )
|
2732006223NRG24120620230499595
|
13/06/2023
|
Radha Bai
|
2732006223WL008429
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2674361663
|
|
RADHA BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200622304103400/570
(सिरपोई )
|
2732006223NRG24120620230499597
|
13/06/2023
|
Anokha bai
|
2732006223WL008429
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2674362294
|
|
ANOK BAI WO SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622304103400/586
(सिरपोई )
|
2732006223NRG24120620230499598
|
13/06/2023
|
Bal Chand
|
2732006223WL008429
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
20/06/2023
|
|
2674362383
|
|
BAL CHAND SO JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200622304103400/674
(सिरपोई )
|
2732006223NRG24120620230499603
|
13/06/2023
|
PINTU
|
2732006223WL008429
|
PINTU
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
20/06/2023
|
|
2674361737
|
|
PINTU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200622304103400/711
(सिरपोई )
|
2732006223NRG24120620230499607
|
13/06/2023
|
SEEMA BAI
|
2732006223WL008429
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674362384
|
|
SEEMA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622304103400/781
(सिरपोई )
|
2732006223NRG24120620230499613
|
13/06/2023
|
Radha bai
|
2732006223WL008429
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Rejected
|
20/06/2023
|
|
2674361939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
PIDAWA
|
RJ-273200622304103400/789
(सिरपोई )
|
2732006223NRG24120620230499614
|
13/06/2023
|
Jay vardhan singh
|
2732006223WL008429
|
Jay vardhan singh
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674361738
|
|
JAY VARDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200623104107300/102
(डोला )
|
2732006231NRG24130620230528926
|
13/06/2023
|
BHAGWATI BAI
|
2732006231WL008915
|
BHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674361834
|
|
BHAGWATI BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200623104107300/103
(डोला )
|
2732006231NRG24130620230528928
|
13/06/2023
|
Sukan bai
|
2732006231WL008915
|
Sukan bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362213
|
|
SUKAN BAI WO KASHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200623104107300/105
(डोला )
|
2732006231NRG24130620230528929
|
13/06/2023
|
SUGAN BAI
|
2732006231WL008915
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361884
|
|
SUGNA BAI WO BHAGATRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200623104107300/107
(डोला )
|
2732006231NRG24130620230528930
|
13/06/2023
|
SHYAMA BAI
|
2732006231WL008915
|
SHYAMA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361958
|
|
SHYAM BAI WO SURYA PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200623104107300/108
(डोला )
|
2732006231NRG24130620230528931
|
13/06/2023
|
Santhosh Bai
|
2732006231WL008915
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362274
|
|
SANTOSH BAI WO FUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200623104107300/109
(डोला )
|
2732006231NRG24130620230528932
|
13/06/2023
|
Seema bai
|
2732006231WL008915
|
Seema bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674362361
|
|
SEEMA BAI WOJAGDISH CHAND BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200623104107300/11
(डोला )
|
2732006231NRG24130620230528933
|
13/06/2023
|
RAMKNYA BAI
|
2732006231WL008915
|
RAMKNYA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362135
|
|
RAMKANYA BAI
|
INDUSIND BANK(607189)
|
|
185
|
PIDAWA
|
RJ-273200623104107300/110
(डोला )
|
2732006231NRG24130620230528934
|
13/06/2023
|
DHAPU BAI
|
2732006231WL008915
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361602
|
|
DHAPU BAI W/O JAGDEESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200623104107300/117
(डोला )
|
2732006231NRG24130620230528935
|
13/06/2023
|
Ayodhya Bai
|
2732006231WL008915
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362088
|
|
AYODHYA BAI W/O RADHU LAL MEHAR B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200623104107300/118
(डोला )
|
2732006231NRG24130620230528936
|
13/06/2023
|
KANKU BAI
|
2732006231WL008915
|
KANKU BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362079
|
|
KANKU BAI WO MOHAN LAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200623104107300/119
(डोला )
|
2732006231NRG24130620230528937
|
13/06/2023
|
geeta bai
|
2732006231WL008915
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362309
|
|
GITA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200623104107300/120
(डोला )
|
2732006231NRG24130620230528939
|
13/06/2023
|
Jayada bai
|
2732006231WL008915
|
Jayada bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362344
|
|
JAYADA BAI PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200623104107300/121
(डोला )
|
2732006231NRG24130620230528940
|
13/06/2023
|
Ratan Bai
|
2732006231WL008915
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362239
|
|
RATAN BAI W/O GABBA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200623104107300/122
(डोला )
|
2732006231NRG24130620230528941
|
13/06/2023
|
shyamu bai
|
2732006231WL008915
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362363
|
|
SHYAMU BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200623104107300/123
(डोला )
|
2732006231NRG24130620230528942
|
13/06/2023
|
AYODHYA BAI
|
2732006231WL008915
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361688
|
|
AYODHYA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200623104107300/125
(डोला )
|
2732006231NRG24130620230528943
|
13/06/2023
|
Balaram
|
2732006231WL008915
|
Balaram
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362235
|
|
BALA RAM SO RAM NIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200623104107300/126
(डोला )
|
2732006231NRG24130620230528944
|
13/06/2023
|
JANI BAI
|
2732006231WL008915
|
JANI BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361956
|
|
JANI BAI MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200623104107300/127
(डोला )
|
2732006231NRG24130620230528945
|
13/06/2023
|
NIRMALA BAI
|
2732006231WL008915
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362046
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200623104107300/128
(डोला )
|
2732006231NRG24130620230528946
|
13/06/2023
|
GHISA BAI
|
2732006231WL008915
|
GHISA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361933
|
|
GHISI BAI WO SHREE RAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200623104107300/130
(डोला )
|
2732006231NRG24130620230528947
|
13/06/2023
|
bali bai
|
2732006231WL008915
|
bali bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362085
|
|
BALI BAI WO BIRDI LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200623104107300/132
(डोला )
|
2732006231NRG24130620230528949
|
13/06/2023
|
RUKMANI Bai
|
2732006231WL008915
|
RUKMANI Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361953
|
|
RUKMANI BAI SHRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200623104107300/132
(डोला )
|
2732006231NRG24130620230528948
|
13/06/2023
|
VASUDEV
|
2732006231WL008915
|
VASUDEV
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361600
|
|
VASUDEV SO DAYARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200623104107300/134
(डोला )
|
2732006231NRG24130620230528950
|
13/06/2023
|
VINOD
|
2732006231WL008915
|
VINOD
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362357
|
|
VINOD KUMAR SO LAKSHMINARAYAN BORDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200623104107300/135
(डोला )
|
2732006231NRG24130620230528951
|
13/06/2023
|
KANKU BAI
|
2732006231WL008915
|
KANKU BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361898
|
|
KANKU BAI WO SHYAM MANOHAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200623104107300/136
(डोला )
|
2732006231NRG24130620230528952
|
13/06/2023
|
MANOJ
|
2732006231WL008915
|
MANOJ
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362183
|
|
MR MANOJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200623104107300/137
(डोला )
|
2732006231NRG24130620230528953
|
13/06/2023
|
VISHNU KUNWER
|
2732006231WL008915
|
VISHNU KUNWER
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362256
|
|
VISHNU KUNWAR WO NARBHE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200623104107300/141
(डोला )
|
2732006231NRG24130620230528955
|
13/06/2023
|
KELASH BAI
|
2732006231WL008915
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674362086
|
|
KAILASH BAI W/O MOHAN LAL PRAJAPAT B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200623104107300/142
(डोला )
|
2732006231NRG24130620230528957
|
13/06/2023
|
GOPAL KUNWER
|
2732006231WL008915
|
GOPAL KUNWER
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362238
|
|
GOPAL KUNVAR W/O KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200623104107300/142
(डोला )
|
2732006231NRG24130620230528956
|
13/06/2023
|
KALU SHING
|
2732006231WL008915
|
KALU SHING
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361876
|
|
KALU SINGH S/O RAGHUNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200623104107300/145
(डोला )
|
2732006231NRG24130620230528958
|
13/06/2023
|
Chandar bai
|
2732006231WL008915
|
Chandar bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674362354
|
|
CHANDARI BAI WO BHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200623104107300/146
(डोला )
|
2732006231NRG24130620230528959
|
13/06/2023
|
Madhubala
|
2732006231WL008915
|
Madhubala
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362356
|
|
MADHU BAI WOKARU LAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200623104107300/149
(डोला )
|
2732006231NRG24130620230528961
|
13/06/2023
|
Lalita Bai
|
2732006231WL008915
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361835
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200623104107300/150
(डोला )
|
2732006231NRG24130620230528964
|
13/06/2023
|
RAJU BAI
|
2732006231WL008915
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361664
|
|
RAJU BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200623104107300/150
(डोला )
|
2732006231NRG24130620230528965
|
13/06/2023
|
RAMBABU
|
2732006231WL008915
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362336
|
|
RAMBABU SO RAMGOPAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200623104107300/150
(डोला )
|
2732006231NRG24130620230528963
|
13/06/2023
|
ramgopal
|
2732006231WL008915
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361907
|
|
RAMGOPAL SO HIRA LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200623104107300/152
(डोला )
|
2732006231NRG24130620230528968
|
13/06/2023
|
Ummed Bai
|
2732006231WL008915
|
Ummed Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361783
|
|
UMMED BAI WO AMAR SINGH BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200623104107300/153
(डोला )
|
2732006231NRG24130620230528969
|
13/06/2023
|
NANDKISHORE
|
2732006231WL008915
|
NANDKISHORE
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362194
|
|
NAND KISHORE S/O SHIV LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200623104107300/154
(डोला )
|
2732006231NRG24130620230528970
|
13/06/2023
|
GULAB SINGH
|
2732006231WL008915
|
GULAB SINGH
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361741
|
|
GULAB SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200623104107300/155
(डोला )
|
2732006231NRG24130620230528971
|
13/06/2023
|
Bharu Singh
|
2732006231WL008915
|
Bharu Singh
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362020
|
|
BHERU S/O BANE SINGH andGEND KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200623104107300/157
(डोला )
|
2732006231NRG24130620230528973
|
13/06/2023
|
Soram kunvar bai
|
2732006231WL008915
|
Soram kunvar bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362355
|
|
SORAM KUVANR WOINDRA SINGH BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200623104107300/158
(डोला )
|
2732006231NRG24130620230528975
|
13/06/2023
|
BAHUDUR SHING
|
2732006231WL008915
|
BAHUDUR SHING
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362077
|
|
MR BAHADUR SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200623104107300/158
(डोला )
|
2732006231NRG24130620230528974
|
13/06/2023
|
RUP KUNWER
|
2732006231WL008915
|
RUP KUNWER
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361774
|
|
RUP KUNWAR RATHOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200623104107300/160
(डोला )
|
2732006231NRG24130620230528976
|
13/06/2023
|
GITA BAI
|
2732006231WL008915
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674361682
|
|
GITA BAI RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200623104107300/161
(डोला )
|
2732006231NRG24130620230528977
|
13/06/2023
|
Kelash Bai
|
2732006231WL008915
|
Kelash Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361596
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200623104107300/162
(डोला )
|
2732006231NRG24130620230528978
|
13/06/2023
|
JAGDISH
|
2732006231WL008915
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674361877
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200623104107300/164
(डोला )
|
2732006231NRG24130620230528979
|
13/06/2023
|
dev bai
|
2732006231WL008915
|
dev bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362350
|
|
DEBU BAI WO SHYAM LAL BORDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200623104107300/168
(डोला )
|
2732006231NRG24130620230528981
|
13/06/2023
|
SURAJ BAI
|
2732006231WL008915
|
SURAJ BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361718
|
|
SURAJ BAI WO MOTI LAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200623104107300/169
(डोला )
|
2732006231NRG24130620230528982
|
13/06/2023
|
jani bai
|
2732006231WL008915
|
jani bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674362036
|
|
JANKI BAI WO GHANSHYAM BORDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200623104107300/17
(डोला )
|
2732006231NRG24130620230528983
|
13/06/2023
|
KALAWATI BAI
|
2732006231WL008915
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674361684
|
|
KALAVATI BAI YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200623104107300/170
(डोला )
|
2732006231NRG24130620230528984
|
13/06/2023
|
basnti bai
|
2732006231WL008915
|
basnti bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674362087
|
|
BASANTI BAI WO UDAYRAM BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200623104107300/173
(डोला )
|
2732006231NRG24130620230528987
|
13/06/2023
|
ALLAUDDIN
|
2732006231WL008915
|
ALLAUDDIN
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362315
|
|
ALA UDDIN SO FAKIR MOHMMAD BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200623104107300/173
(डोला )
|
2732006231NRG24130620230528986
|
13/06/2023
|
Kalu bai
|
2732006231WL008915
|
Kalu bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362345
|
|
KALA BAI MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200623104107300/177
(डोला )
|
2732006231NRG24130620230528989
|
13/06/2023
|
GOVIND SINGH
|
2732006231WL008915
|
GOVIND SINGH
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361839
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200623104107300/18
(डोला )
|
2732006231NRG24130620230528990
|
13/06/2023
|
Rekha bai
|
2732006231WL008915
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361647
|
|
REKHA BAI SHARMA WO KAMAL KISHOR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200623104107300/181
(डोला )
|
2732006231NRG24130620230528991
|
13/06/2023
|
JUGAL PRASAD
|
2732006231WL008915
|
JUGAL PRASAD
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361610
|
|
JUGAL PRASAD SO DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200623104107300/183
(डोला )
|
2732006231NRG24130620230528992
|
13/06/2023
|
SHANKU BAI
|
2732006231WL008915
|
SHANKU BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361897
|
|
SHAKU BAI WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200623104107300/185
(डोला )
|
2732006231NRG24130620230528994
|
13/06/2023
|
Mammta Bai
|
2732006231WL008915
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362237
|
|
MAMTA BAI W/O VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200623104107300/185
(डोला )
|
2732006231NRG24130620230528993
|
13/06/2023
|
VINOD KUMAR
|
2732006231WL008915
|
VINOD KUMAR
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361672
|
|
VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200623104107300/19
(डोला )
|
2732006231NRG24130620230528997
|
13/06/2023
|
Bhuli Bai
|
2732006231WL008915
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674361598
|
|
BHULI BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200623104107300/190
(डोला )
|
2732006231NRG24130620230528998
|
13/06/2023
|
sangita bai
|
2732006231WL008915
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362080
|
|
SANGITA BAI WO CHOUTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200623104107300/191
(डोला )
|
2732006231NRG24130620230528999
|
13/06/2023
|
LAL CHAND Pareta
|
2732006231WL008915
|
LAL CHAND Pareta
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674361849
|
|
LAL CHAND PARETA SO GANGA RAM PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200623104107300/193
(डोला )
|
2732006231NRG24130620230529000
|
13/06/2023
|
Mangi bai
|
2732006231WL008915
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674361675
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200623104107300/194
(डोला )
|
2732006231NRG24130620230529001
|
13/06/2023
|
mohar bai
|
2732006231WL008915
|
mohar bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362346
|
|
MOHAR BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200623104107300/198
(डोला )
|
2732006231NRG24130620230529002
|
13/06/2023
|
DURGA SINGH
|
2732006231WL008915
|
DURGA SINGH
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362198
|
|
DURGA SINGH SO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200623104107300/2
(डोला )
|
2732006231NRG24130620230529005
|
13/06/2023
|
Narmada Bai
|
2732006231WL008915
|
Narmada Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361614
|
|
NARABADA BAI RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200623104107300/200
(डोला )
|
2732006231NRG24130620230529006
|
13/06/2023
|
Ratan Kuvanr
|
2732006231WL008915
|
Ratan Kuvanr
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362268
|
|
RATAN KUVANR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200623104107300/202
(डोला )
|
2732006231NRG24130620230529007
|
13/06/2023
|
ANUSUIYA BAI
|
2732006231WL008915
|
ANUSUIYA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361648
|
|
ANUSUYA WO JAGDESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200623104107300/203
(डोला )
|
2732006231NRG24130620230529008
|
13/06/2023
|
Sushila
|
2732006231WL008915
|
Sushila
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362083
|
|
SUSHILA BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200623104107300/204
(डोला )
|
2732006231NRG24130620230529009
|
13/06/2023
|
Sardar Bai
|
2732006231WL008915
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362335
|
|
SARDAR BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200623104107300/206
(डोला )
|
2732006231NRG24130620230529010
|
13/06/2023
|
KHATUN BI
|
2732006231WL008915
|
KHATUN BI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361594
|
|
KHATUN BEE PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200623104107300/208
(डोला )
|
2732006231NRG24130620230529011
|
13/06/2023
|
Geeta
|
2732006231WL008915
|
Geeta
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361957
|
|
GEETA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200623104107300/209
(डोला )
|
2732006231NRG24130620230529012
|
13/06/2023
|
MOD SINGH
|
2732006231WL008915
|
MOD SINGH
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674362252
|
|
MOD SINGH S/O BHAWANI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200623104107300/210
(डोला )
|
2732006231NRG24130620230529013
|
13/06/2023
|
Vikram Singh
|
2732006231WL008915
|
Vikram Singh
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362264
|
|
VIKRAM SINGH S/O BHAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200623104107300/211
(डोला )
|
2732006231NRG24130620230529014
|
13/06/2023
|
ANOKH Bai
|
2732006231WL008915
|
ANOKH Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361790
|
|
ANOKH BAI WOKESAR SINGH BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200623104107300/212
(डोला )
|
2732006231NRG24130620230529015
|
13/06/2023
|
TANWER KUNWER
|
2732006231WL008915
|
TANWER KUNWER
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362271
|
|
TAENVAR KUVANR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200623104107300/213
(डोला )
|
2732006231NRG24130620230529017
|
13/06/2023
|
reha bai
|
2732006231WL008915
|
reha bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362134
|
|
REKHABAI WO TOOFAN-BORDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200623104107300/213
(डोला )
|
2732006231NRG24130620230529016
|
13/06/2023
|
Tufan
|
2732006231WL008915
|
Tufan
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361906
|
|
MR TUPHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200623104107300/214
(डोला )
|
2732006231NRG24130620230529018
|
13/06/2023
|
Dariyav Bai
|
2732006231WL008915
|
Dariyav Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361662
|
|
DARIYAV BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200623104107300/215
(डोला )
|
2732006231NRG24130620230529019
|
13/06/2023
|
NAHAR SINGH
|
2732006231WL008915
|
NAHAR SINGH
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362197
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
PIDAWA
|
RJ-273200623104107300/215
(डोला )
|
2732006231NRG24130620230529020
|
13/06/2023
|
Sugankanvar Bai
|
2732006231WL008915
|
Sugankanvar Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362311
|
|
SUGANKANVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200623104107300/217
(डोला )
|
2732006231NRG24130620230529021
|
13/06/2023
|
ISHWER LAL
|
2732006231WL008915
|
ISHWER LAL
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361874
|
|
ISHVAR LAL SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200623104107300/219
(डोला )
|
2732006231NRG24130620230529022
|
13/06/2023
|
rodi bai
|
2732006231WL008915
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362084
|
|
RODI BAI W/O RADHESHYAM KALAL B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200623104107300/22
(डोला )
|
2732006231NRG24130620230529023
|
13/06/2023
|
Banshi lal
|
2732006231WL008915
|
Banshi lal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362298
|
|
BANSHI LAL BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200623104107300/220
(डोला )
|
2732006231NRG24130620230528728
|
13/06/2023
|
Girja kumari
|
2732006231WL008912
|
Girja kumari
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362353
|
|
GIRJA KUMARI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200623104107300/221
(डोला )
|
2732006231NRG24130620230528730
|
13/06/2023
|
rakesh
|
2732006231WL008912
|
rakesh
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361677
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200623104107300/222
(डोला )
|
2732006231NRG24130620230528731
|
13/06/2023
|
Lila Bai
|
2732006231WL008912
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362313
|
|
LILA BAI MEGHWAL WO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
264
|
PIDAWA
|
RJ-273200623104107300/223
(डोला )
|
2732006231NRG24130620230528732
|
13/06/2023
|
SHREE RAM RATHOR
|
2732006231WL008912
|
SHREE RAM RATHOR
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362265
|
|
SHRIRAM RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200623104107300/228
(डोला )
|
2732006231NRG24130620230528733
|
13/06/2023
|
Prem Bai
|
2732006231WL008912
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362189
|
|
PREMBAI W/O BIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200623104107300/230
(डोला )
|
2732006231NRG24130620230528735
|
13/06/2023
|
MANGI BAI
|
2732006231WL008912
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361632
|
|
MANGI BAI WO HEMRAJ BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200623104107300/231
(डोला )
|
2732006231NRG24130620230528736
|
13/06/2023
|
SHREE PAL SINGH
|
2732006231WL008912
|
SHREE PAL SINGH
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361879
|
|
SHREE PAL SINGH SO PRAHALAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200623104107300/231
(डोला )
|
2732006231NRG24130620230528737
|
13/06/2023
|
Teena Kunwer
|
2732006231WL008912
|
Teena Kunwer
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362282
|
|
TINA KUNWAR WO SHRIPAL SINGH BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200623104107300/235
(डोला )
|
2732006231NRG24130620230528738
|
13/06/2023
|
Kamal Singh
|
2732006231WL008912
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674362203
|
|
KAMAL SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200623104107300/236
(डोला )
|
2732006231NRG24130620230528739
|
13/06/2023
|
BHANWER KUNWER
|
2732006231WL008912
|
BHANWER KUNWER
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361775
|
|
BHAWAR BAI SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200623104107300/239
(डोला )
|
2732006231NRG24130620230528740
|
13/06/2023
|
JAGDISH
|
2732006231WL008912
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362182
|
|
MR JAGDISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200623104107300/24
(डोला )
|
2732006231NRG24130620230528743
|
13/06/2023
|
Radha Bai
|
2732006231WL008912
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362317
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200623104107300/24
(डोला )
|
2732006231NRG24130620230528742
|
13/06/2023
|
RAM SWARUP
|
2732006231WL008912
|
RAM SWARUP
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362318
|
|
RAMSWARUP SO SHANTILAL SHARMA
|
BANK OF BARODA(606985)
|
|
274
|
PIDAWA
|
RJ-273200623104107300/24
(डोला )
|
2732006231NRG24130620230528741
|
13/06/2023
|
SHanti lal
|
2732006231WL008912
|
SHanti lal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362195
|
|
SHANTI LAL S/O SHIV LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200623104107300/241
(डोला )
|
2732006231NRG24130620230528744
|
13/06/2023
|
Nandu Bai
|
2732006231WL008912
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361742
|
|
NANDU BAI TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200623104107300/243
(डोला )
|
2732006231NRG24130620230528745
|
13/06/2023
|
Rukman Bai
|
2732006231WL008912
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361683
|
|
RUKMAN BAI TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200623104107300/244
(डोला )
|
2732006231NRG24130620230528746
|
13/06/2023
|
MOHAN BAI
|
2732006231WL008912
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361773
|
|
MOHAN BAI TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200623104107300/245
(डोला )
|
2732006231NRG24130620230528747
|
13/06/2023
|
kamla bai
|
2732006231WL008912
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674362082
|
|
PIRU LAL S O CHAMPA LAL
|
UNION BANK OF INDIA(508500)
|
|
279
|
PIDAWA
|
RJ-273200623104107300/246
(डोला )
|
2732006231NRG24130620230529024
|
13/06/2023
|
Shiv kunvar
|
2732006231WL008915
|
Shiv kunvar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362297
|
|
SHIVKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200623104107300/247
(डोला )
|
2732006231NRG24130620230529025
|
13/06/2023
|
TEJU BAi
|
2732006231WL008915
|
TEJU BAi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674361686
|
|
TEJU BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200623104107300/248
(डोला )
|
2732006231NRG24130620230529026
|
13/06/2023
|
Resham Bai
|
2732006231WL008915
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361726
|
|
RESHAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200623104107300/249
(डोला )
|
2732006231NRG24130620230529027
|
13/06/2023
|
Gaytri Bai
|
2732006231WL008915
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362229
|
|
GAYATRI BAI W/O RAM BABU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200623104107300/25
(डोला )
|
2732006231NRG24130620230529028
|
13/06/2023
|
RAM KANYA BAI
|
2732006231WL008915
|
RAM KANYA BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674361652
|
|
RAM KANYA BAI WO KANHI RAM BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200623104107300/250
(डोला )
|
2732006231NRG24130620230529029
|
13/06/2023
|
HEMRAJ SHARMA
|
2732006231WL008915
|
HEMRAJ SHARMA
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361784
|
|
HEMRAJ WO RAMESH CHAND BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200623104107300/251
(डोला )
|
2732006231NRG24130620230529030
|
13/06/2023
|
SARITA BAI
|
2732006231WL008915
|
SARITA BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674361779
|
|
SARITA BAI WO KAMALPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200623104107300/256
(डोला )
|
2732006231NRG24130620230529031
|
13/06/2023
|
Rakesh
|
2732006231WL008915
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674362259
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200623104107300/257
(डोला )
|
2732006231NRG24130620230529032
|
13/06/2023
|
LILA BAI
|
2732006231WL008915
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362107
|
|
LILA BAI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200623104107300/259
(डोला )
|
2732006231NRG24130620230529033
|
13/06/2023
|
LALITA BAI
|
2732006231WL008915
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674361685
|
|
LALITA BAI LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200623104107300/259
(डोला )
|
2732006231NRG24130620230529034
|
13/06/2023
|
Ram Kunvar
|
2732006231WL008915
|
Ram Kunvar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362312
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
PIDAWA
|
RJ-273200623104107300/26
(डोला )
|
2732006231NRG24130620230529035
|
13/06/2023
|
Prem Bai
|
2732006231WL008915
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362296
|
|
PREM BAI SHRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200623104107300/260
(डोला )
|
2732006231NRG24130620230529036
|
13/06/2023
|
SHREE PAL KUNWER
|
2732006231WL008915
|
SHREE PAL KUNWER
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361778
|
|
SHREEPAL KUNWAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200623104107300/264
(डोला )
|
2732006231NRG24130620230529039
|
13/06/2023
|
Gaytri Bai
|
2732006231WL008915
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361986
|
|
GAYATRI BAI WOMADAN LAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200623104107300/266
(डोला )
|
2732006231NRG24130620230529040
|
13/06/2023
|
Prem Bai
|
2732006231WL008915
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361770
|
|
PRAM BAI RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200623104107300/267
(डोला )
|
2732006231NRG24130620230529041
|
13/06/2023
|
Rina Bai
|
2732006231WL008915
|
Rina Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361601
|
|
REENA BAIWO BHULCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200623104107300/268
(डोला )
|
2732006231NRG24130620230529042
|
13/06/2023
|
SIMA BAI
|
2732006231WL008915
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361650
|
|
SEEMA KUMARI GOPAL BAIRAGI
|
BANK OF INDIA(508505)
|
|
296
|
PIDAWA
|
RJ-273200623104107300/269
(डोला )
|
2732006231NRG24130620230529043
|
13/06/2023
|
NAND KISHORE
|
2732006231WL008915
|
NAND KISHORE
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361599
|
|
NAND KISHORE SO UDAY RAM BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200623104107300/276
(डोला )
|
2732006231NRG24130620230528749
|
13/06/2023
|
DURGA BAI
|
2732006231WL008912
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361728
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200623104107300/277
(डोला )
|
2732006231NRG24130620230528751
|
13/06/2023
|
Dilip Rathore
|
2732006231WL008912
|
Dilip Rathore
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362310
|
|
DILIP RATHORE SOMANGI LAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200623104107300/277
(डोला )
|
2732006231NRG24130620230528750
|
13/06/2023
|
Kalawati Bai
|
2732006231WL008912
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361789
|
|
KALAVATI BAI WODILIP RATHOR BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200623104107300/278
(डोला )
|
2732006231NRG24130620230528752
|
13/06/2023
|
Lakhan Kumar Sharma
|
2732006231WL008912
|
Lakhan Kumar Sharma
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361827
|
|
LAKHAN KUMAR SHARMA SO RAMESH CHAND BORA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200623104107300/279
(डोला )
|
2732006231NRG24130620230528754
|
13/06/2023
|
Dhapu Bai
|
2732006231WL008912
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361740
|
|
DHAPU BAI RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200623104107300/281
(डोला )
|
2732006231NRG24130620230528756
|
13/06/2023
|
DURGA LAL
|
2732006231WL008912
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674362281
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200623104107300/282
(डोला )
|
2732006231NRG24130620230528757
|
13/06/2023
|
SANGITA BAI
|
2732006231WL008912
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674361723
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200623104107300/285
(डोला )
|
2732006231NRG24130620230528758
|
13/06/2023
|
Salma Bai
|
2732006231WL008912
|
Salma Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361681
|
|
MRS SALMA B
|
STATE BANK OF INDIA(508548)
|
|
305
|
PIDAWA
|
RJ-273200623104107300/286
(डोला )
|
2732006231NRG24130620230528759
|
13/06/2023
|
Mobina Bi
|
2732006231WL008912
|
Mobina Bi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674361687
|
|
MOBINA BEE PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200623104107300/287
(डोला )
|
2732006231NRG24130620230528760
|
13/06/2023
|
Koshlya Bai
|
2732006231WL008912
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361724
|
|
MRS KOUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
PIDAWA
|
RJ-273200623104107300/288
(डोला )
|
2732006231NRG24130620230528761
|
13/06/2023
|
GOVIND
|
2732006231WL008912
|
GOVIND
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674361721
|
|
GOVIND SO KARU LAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200623104107300/289
(डोला )
|
2732006231NRG24130620230528762
|
13/06/2023
|
BHANWARI BAI
|
2732006231WL008912
|
BHANWARI BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674361719
|
|
BHANVARI BAI WO BHAVANI RAM BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200623104107300/290
(डोला )
|
2732006231NRG24130620230528764
|
13/06/2023
|
JYOTI BAI
|
2732006231WL008912
|
JYOTI BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362004
|
|
JYOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200623104107300/290
(डोला )
|
2732006231NRG24130620230528763
|
13/06/2023
|
MUKESH
|
2732006231WL008912
|
MUKESH
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362005
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200623104107300/292
(डोला )
|
2732006231NRG24130620230528765
|
13/06/2023
|
PAWAN KUMAR SHARMA
|
2732006231WL008912
|
PAWAN KUMAR SHARMA
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361739
|
|
PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200623104107300/295
(डोला )
|
2732006231NRG24130620230528767
|
13/06/2023
|
GORDAN SINGH
|
2732006231WL008912
|
GORDAN SINGH
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362236
|
|
GORDAN SINGH S/O KHUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200623104107300/295
(डोला )
|
2732006231NRG24130620230528768
|
13/06/2023
|
SANGITA KUNWER
|
2732006231WL008912
|
SANGITA KUNWER
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361776
|
|
SANGITA KUNWAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200623104107300/296
(डोला )
|
2732006231NRG24130620230528770
|
13/06/2023
|
Kari Bai
|
2732006231WL008912
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361785
|
|
KARI BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200623104107300/296
(डोला )
|
2732006231NRG24130620230528769
|
13/06/2023
|
MUKESH KUMAR
|
2732006231WL008912
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361716
|
|
MUKESH KUMAR SO KARULAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200623104107300/297
(डोला )
|
2732006231NRG24130620230528771
|
13/06/2023
|
Divya Sharma
|
2732006231WL008912
|
Divya Sharma
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362272
|
|
DIVYA SHARMA D/O CHETAN SHARMA
|
BANK OF INDIA(508505)
|
|
317
|
PIDAWA
|
RJ-273200623104107300/298
(डोला )
|
2732006231NRG24130620230528772
|
13/06/2023
|
SURESH KUMAR
|
2732006231WL008912
|
SURESH KUMAR
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361999
|
|
SURESH KUMAR SO JET RAM BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200623104107300/3
(डोला )
|
2732006231NRG24130620230528774
|
13/06/2023
|
DHIRAJ SINGH
|
2732006231WL008912
|
DHIRAJ SINGH
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361847
|
|
DHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200623104107300/3
(डोला )
|
2732006231NRG24130620230528775
|
13/06/2023
|
LAXMAN SINGH
|
2732006231WL008912
|
LAXMAN SINGH
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361729
|
|
LAKSHAMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200623104107300/30
(डोला )
|
2732006231NRG24130620230528776
|
13/06/2023
|
Uma SHARMA
|
2732006231WL008912
|
Uma SHARMA
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362295
|
|
UMA SHARMA WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200623104107300/300
(डोला )
|
2732006231NRG24130620230528777
|
13/06/2023
|
NIRMALA BAI
|
2732006231WL008912
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674361722
|
|
NIRMALA BAI WO DINESH KUMAR BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200623104107300/304
(डोला )
|
2732006231NRG24130620230528779
|
13/06/2023
|
BANAS BAI
|
2732006231WL008912
|
BANAS BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361725
|
|
BANAS BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200623104107300/307
(डोला )
|
2732006231NRG24130620230528782
|
13/06/2023
|
RADHA BAI
|
2732006231WL008912
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361720
|
|
RADHA BAI WO SURESH KUMAR BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200623104107300/31
(डोला )
|
2732006231NRG24130620230528784
|
13/06/2023
|
GUDDI BAI
|
2732006231WL008912
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362081
|
|
GUDDI BAI W/O DEVI LAL MEHAR B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200623104107300/310
(डोला )
|
2732006231NRG24130620230528785
|
13/06/2023
|
SUSHILA BAI
|
2732006231WL008912
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361777
|
|
SUSILA BAI RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200623104107300/311
(डोला )
|
2732006231NRG24130620230528786
|
13/06/2023
|
SEEMA BAI
|
2732006231WL008912
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362202
|
|
SEEMA BAI WO AJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200623104107300/319
(डोला )
|
2732006231NRG24130620230528791
|
13/06/2023
|
Laxminaryan
|
2732006231WL008912
|
Laxminaryan
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362273
|
|
LAKSHMI NARAAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200623104107300/32
(डोला )
|
2732006231NRG24130620230528793
|
13/06/2023
|
Biram Lal
|
2732006231WL008912
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362003
|
|
BIRAM LAL SO BARDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200623104107300/320
(डोला )
|
2732006231NRG24130620230528794
|
13/06/2023
|
Shimla bai
|
2732006231WL008912
|
Shimla bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362045
|
|
Shimla Bai
|
BANK OF BARODA(606985)
|
|
330
|
PIDAWA
|
RJ-273200623104107300/322
(डोला )
|
2732006231NRG24130620230528795
|
13/06/2023
|
TEENA BAI
|
2732006231WL008912
|
TEENA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361836
|
|
TEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200623104107300/323
(डोला )
|
2732006231NRG24130620230528796
|
13/06/2023
|
Jyoti Bala suthar
|
2732006231WL008912
|
Jyoti Bala suthar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362269
|
|
JYOTI BALA SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200623104107300/324
(डोला )
|
2732006231NRG24130620230528797
|
13/06/2023
|
NEETA KUNWER
|
2732006231WL008912
|
NEETA KUNWER
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362270
|
|
NEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200623104107300/325
(डोला )
|
2732006231NRG24130620230528798
|
13/06/2023
|
MUNNA BAI
|
2732006231WL008912
|
MUNNA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361717
|
|
MUNA BAI WO BAJRAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200623104107300/327
(डोला )
|
2732006231NRG24130620230528801
|
13/06/2023
|
AMBA BAI
|
2732006231WL008912
|
AMBA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362215
|
|
AMBA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200623104107300/328
(डोला )
|
2732006231NRG24130620230528802
|
13/06/2023
|
UMA BAI
|
2732006231WL008912
|
UMA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361890
|
|
UMA BAI WO GOVIND RAM PATIDAR
|
BANK OF BARODA(606985)
|
|
336
|
PIDAWA
|
RJ-273200623104107300/33
(डोला )
|
2732006231NRG24130620230528803
|
13/06/2023
|
LILA BAI
|
2732006231WL008912
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362360
|
|
BALI BAI WO BALARAM BORDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200623104107300/331
(डोला )
|
2732006231NRG24130620230528804
|
13/06/2023
|
JYOTI SHARMA
|
2732006231WL008912
|
JYOTI SHARMA
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361782
|
|
JYOTI SHARMA WO VIMAL KUMAR BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200623104107300/332
(डोला )
|
2732006231NRG24130620230528805
|
13/06/2023
|
KARSHNA GOPAL
|
2732006231WL008912
|
KARSHNA GOPAL
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362230
|
|
KRISHNA GOPAL S/O BHAGIRATH GOPAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200623104107300/333
(डोला )
|
2732006231NRG24130620230528808
|
13/06/2023
|
Radha Bai
|
2732006231WL008912
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362201
|
|
RADHA BAI W/O RAMCHANDRA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200623104107300/336
(डोला )
|
2732006231NRG24130620230528809
|
13/06/2023
|
Nirmala Bai
|
2732006231WL008912
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361934
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200623104107300/339
(डोला )
|
2732006231NRG24130620230528811
|
13/06/2023
|
Sharda Bai
|
2732006231WL008912
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674362247
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200623104107300/34
(डोला )
|
2732006231NRG24130620230528812
|
13/06/2023
|
vidaya
|
2732006231WL008912
|
vidaya
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674362190
|
|
VIDYABAI W/O PAPPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200623104107300/341
(डोला )
|
2732006231NRG24130620230528813
|
13/06/2023
|
MANGI LAL
|
2732006231WL008912
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361899
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200623104107300/342
(डोला )
|
2732006231NRG24130620230528814
|
13/06/2023
|
JAGDISH
|
2732006231WL008912
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362047
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200623104107300/343
(डोला )
|
2732006231NRG24130620230528815
|
13/06/2023
|
RADHA BAI
|
2732006231WL008912
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361732
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
346
|
PIDAWA
|
RJ-273200623104107300/349
(डोला )
|
2732006231NRG24130620230528817
|
13/06/2023
|
Seema Bai
|
2732006231WL008912
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362227
|
|
SEEMA BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200623104107300/35
(डोला )
|
2732006231NRG24130620230528818
|
13/06/2023
|
bagvan singh
|
2732006231WL008912
|
bagvan singh
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361875
|
|
BHAGWAN SINGH S/O RUGNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200623104107300/36
(डोला )
|
2732006231NRG24130620230528819
|
13/06/2023
|
badam
|
2732006231WL008912
|
badam
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361908
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200623104107300/375
(डोला )
|
2732006231NRG24130620230528823
|
13/06/2023
|
Dhapu Bai
|
2732006231WL008912
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674361883
|
|
DHAPU BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200623104107300/382
(डोला )
|
2732006231NRG24130620230528826
|
13/06/2023
|
MOBINA BE
|
2732006231WL008912
|
MOBINA BE
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674361731
|
|
Mrs. MOBINA B
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200623104107300/402
(डोला )
|
2732006231NRG24130620230528828
|
13/06/2023
|
KRISHNAGOPAL
|
2732006231WL008912
|
KRISHNAGOPAL
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361882
|
|
KRISHNAGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200623104107300/42
(डोला )
|
2732006231NRG24130620230528830
|
13/06/2023
|
Prem Bai
|
2732006231WL008912
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361730
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200623104107300/425
(डोला )
|
2732006231NRG24130620230528831
|
13/06/2023
|
Krishna Bai
|
2732006231WL008912
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362381
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
PIDAWA
|
RJ-273200623104107300/43
(डोला )
|
2732006231NRG24130620230528832
|
13/06/2023
|
KANTI BAI
|
2732006231WL008912
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361603
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200623104107300/50
(डोला )
|
2732006231NRG24130620230528833
|
13/06/2023
|
ANAND KUNWER
|
2732006231WL008912
|
ANAND KUNWER
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361780
|
|
ANAND KANVAR WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200623104107300/54
(डोला )
|
2732006231NRG24130620230528834
|
13/06/2023
|
Nandu bai
|
2732006231WL008912
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361595
|
|
NANDU BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200623104107300/55
(डोला )
|
2732006231NRG24130620230528835
|
13/06/2023
|
PREM BAI
|
2732006231WL008912
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361727
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200623104107300/61
(डोला )
|
2732006231NRG24130620230528836
|
13/06/2023
|
JASODA Bai
|
2732006231WL008912
|
JASODA Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361597
|
|
JASODA BAI MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200623104107300/65
(डोला )
|
2732006231NRG24130620230528837
|
13/06/2023
|
Munni Bai
|
2732006231WL008912
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362306
|
|
MUNNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200623104107300/66
(डोला )
|
2732006231NRG24130620230528838
|
13/06/2023
|
Sampat bai
|
2732006231WL008912
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674362347
|
|
SAMPAT BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200623104107300/68
(डोला )
|
2732006231NRG24130620230528839
|
13/06/2023
|
Ramkanya bai
|
2732006231WL008912
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362352
|
|
RAM KANYA BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200623104107300/73
(डोला )
|
2732006231NRG24130620230528840
|
13/06/2023
|
Nena Varma
|
2732006231WL008912
|
Nena Varma
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362150
|
|
NAINA D/O KANCHANBAI
|
BANK OF INDIA(508505)
|
|
363
|
PIDAWA
|
RJ-273200623104107300/77
(डोला )
|
2732006231NRG24130620230528841
|
13/06/2023
|
mena bai
|
2732006231WL008912
|
mena bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362035
|
|
MENA BAI W/O NARAYAN MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200623104107300/81
(डोला )
|
2732006231NRG24130620230528843
|
13/06/2023
|
DARIYAV BAI
|
2732006231WL008912
|
DARIYAV BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674362078
|
|
MRS DARIYAVBAI WO PARTHILAL
|
STATE BANK OF INDIA(508548)
|
|
365
|
PIDAWA
|
RJ-273200623104107300/82
(डोला )
|
2732006231NRG24130620230528844
|
13/06/2023
|
Dhapu bai
|
2732006231WL008912
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362308
|
|
DHAPU BAI BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200623104107300/86
(डोला )
|
2732006231NRG24130620230528845
|
13/06/2023
|
BURI BAI
|
2732006231WL008912
|
BURI BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362192
|
|
BHOORIBAI WO HANUMAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200623104107300/91
(डोला )
|
2732006231NRG24130620230528846
|
13/06/2023
|
Badam bai
|
2732006231WL008912
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362348
|
|
BADAM BAI WO DAYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200623104107300/99
(डोला )
|
2732006231NRG24130620230528847
|
13/06/2023
|
SANTOSH BAI
|
2732006231WL008912
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674361955
|
|
SANTOSH BAI RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200623104107600/1
(डोला )
|
2732006231NRG24130620230528848
|
13/06/2023
|
BIRAM LAL
|
2732006231WL008913
|
BIRAM LAL
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362300
|
|
BIRAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200623104107600/1
(डोला )
|
2732006231NRG24130620230528849
|
13/06/2023
|
SANTOSH BAI
|
2732006231WL008913
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362299
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200623104107600/100
(डोला )
|
2732006231NRG24130620230528850
|
13/06/2023
|
Vikram singh
|
2732006231WL008913
|
Vikram singh
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361965
|
|
VIKRAM SINGH S/O PRATAP SINGH CHHOUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200623104107600/105
(डोला )
|
2732006231NRG24130620230528853
|
13/06/2023
|
KAMLA BAI
|
2732006231WL008913
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361963
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
373
|
PIDAWA
|
RJ-273200623104107600/116
(डोला )
|
2732006231NRG24130620230528854
|
13/06/2023
|
KELASH
|
2732006231WL008913
|
KELASH
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674361871
|
|
KAILASH CHAND S/O NANU RAM RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200623104107600/116
(डोला )
|
2732006231NRG24130620230528855
|
13/06/2023
|
Lila bai
|
2732006231WL008913
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674362351
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200623104107600/120
(डोला )
|
2732006231NRG24130620230528856
|
13/06/2023
|
BAJRNG
|
2732006231WL008913
|
BAJRNG
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361872
|
|
MR BAJRANG LAL RATHOR
|
STATE BANK OF INDIA(508548)
|
|
376
|
PIDAWA
|
RJ-273200623104107600/120
(डोला )
|
2732006231NRG24130620230528857
|
13/06/2023
|
Radha bai
|
2732006231WL008913
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362358
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200623104107600/131
(डोला )
|
2732006231NRG24130620230528858
|
13/06/2023
|
BAPU
|
2732006231WL008913
|
BAPU
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362034
|
|
BAPU SINGH SO PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200623104107600/143
(डोला )
|
2732006231NRG24130620230532501
|
13/06/2023
|
Bhanvar bai
|
2732006231WL008969
|
Bhanvar bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361633
|
|
BHANWAR BAI WO MANGI LAL CHHODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200623104107600/143
(डोला )
|
2732006231NRG24130620230532500
|
13/06/2023
|
MANGILAL
|
2732006231WL008969
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362075
|
|
MR MANGI LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200623104107600/144
(डोला )
|
2732006231NRG24130620230528860
|
13/06/2023
|
Gopal lal
|
2732006231WL008913
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674361869
|
|
GOPAL LAL
|
BANK OF BARODA(606985)
|
|
381
|
PIDAWA
|
RJ-273200623104107600/144
(डोला )
|
2732006231NRG24130620230528861
|
13/06/2023
|
Radha bai
|
2732006231WL008913
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674362359
|
|
RADHA BAI SOGOPAL LAL CHHODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200623104107600/171
(डोला )
|
2732006231NRG24130620230528862
|
13/06/2023
|
Balwant Singh
|
2732006231WL008913
|
Balwant Singh
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362214
|
|
BALWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200623104107600/176
(डोला )
|
2732006231NRG24130620230528863
|
13/06/2023
|
govind
|
2732006231WL008913
|
govind
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361959
|
|
GOVIND SINGH
|
IDBI BANK(607095)
|
|
384
|
PIDAWA
|
RJ-273200623104107600/198
(डोला )
|
2732006231NRG24130620230528866
|
13/06/2023
|
GITA BAI
|
2732006231WL008913
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674362305
|
|
GITA BAI WONANU RAM CHHODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200623104107600/198
(डोला )
|
2732006231NRG24130620230528865
|
13/06/2023
|
NANURAM
|
2732006231WL008913
|
NANURAM
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674361962
|
|
MR NANU RAM RATHOR
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200623104107600/200
(डोला )
|
2732006231NRG24130620230528868
|
13/06/2023
|
REENA KUNWER
|
2732006231WL008913
|
REENA KUNWER
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362117
|
|
RINA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200623104107600/213
(डोला )
|
2732006231NRG24130620230528869
|
13/06/2023
|
DILIP SINGh
|
2732006231WL008913
|
DILIP SINGh
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361873
|
|
DILIP SINGH SO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200623104107600/218
(डोला )
|
2732006231NRG24130620230528872
|
13/06/2023
|
MEHRBAN
|
2732006231WL008913
|
MEHRBAN
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362033
|
|
MR MEHRABAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200623104107600/218
(डोला )
|
2732006231NRG24130620230528871
|
13/06/2023
|
SUNITA KANWER
|
2732006231WL008913
|
SUNITA KANWER
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362059
|
|
SUNITA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200623104107600/221
(डोला )
|
2732006231NRG24130620230528873
|
13/06/2023
|
JUGRAJ
|
2732006231WL008913
|
JUGRAJ
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362137
|
|
JUGRAJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
PIDAWA
|
RJ-273200623104107600/221
(डोला )
|
2732006231NRG24130620230528874
|
13/06/2023
|
Rekha KUNWER
|
2732006231WL008913
|
Rekha KUNWER
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362060
|
|
REKHA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200623104107600/224
(डोला )
|
2732006231NRG24130620230528876
|
13/06/2023
|
SURENDAR
|
2732006231WL008913
|
SURENDAR
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362076
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
393
|
PIDAWA
|
RJ-273200623104107600/226
(डोला )
|
2732006231NRG24130620230528879
|
13/06/2023
|
GOVIND KUNWER
|
2732006231WL008913
|
GOVIND KUNWER
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362065
|
|
GOVIND KUNWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200623104107600/226
(डोला )
|
2732006231NRG24130620230528878
|
13/06/2023
|
PARVTSHING
|
2732006231WL008913
|
PARVTSHING
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362017
|
|
PARWAT SINGH SO BANE SINGH RAJ. CHHOUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200623104107600/227
(डोला )
|
2732006231NRG24130620230528880
|
13/06/2023
|
ENDARSHING
|
2732006231WL008913
|
ENDARSHING
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362013
|
|
INDAR SINGH
|
HDFC BANK LTD(607152)
|
|
396
|
PIDAWA
|
RJ-273200623104107600/230
(डोला )
|
2732006231NRG24130620230528883
|
13/06/2023
|
Hem kunwer
|
2732006231WL008913
|
Hem kunwer
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674361952
|
|
HEM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200623104107600/230
(डोला )
|
2732006231NRG24130620230528882
|
13/06/2023
|
KARU SINGH
|
2732006231WL008913
|
KARU SINGH
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362196
|
|
KARUSINGH S/O NARAYANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200623104107600/232
(डोला )
|
2732006231NRG24130620230532503
|
13/06/2023
|
BABITA BAi
|
2732006231WL008969
|
BABITA BAi
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362251
|
|
BABITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200623104107600/232
(डोला )
|
2732006231NRG24130620230532502
|
13/06/2023
|
BABLU
|
2732006231WL008969
|
BABLU
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362015
|
|
MR BABLU RATHORE
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200623104107600/24
(डोला )
|
2732006231NRG24130620230528884
|
13/06/2023
|
biram LAL
|
2732006231WL008913
|
biram LAL
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361971
|
|
BIRAM LAL SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200623104107600/24
(डोला )
|
2732006231NRG24130620230528885
|
13/06/2023
|
DAPU BAI
|
2732006231WL008913
|
DAPU BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362018
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200623104107600/246
(डोला )
|
2732006231NRG24130620230532504
|
13/06/2023
|
ANITA BAI
|
2732006231WL008969
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362058
|
|
ANITA RATHOR WO MEHARBAN RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200623104107600/257
(डोला )
|
2732006231NRG24130620230528887
|
13/06/2023
|
Koshlya Bai
|
2732006231WL008913
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362061
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200623104107600/257
(डोला )
|
2732006231NRG24130620230528886
|
13/06/2023
|
Raju Lal
|
2732006231WL008913
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362062
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200623104107600/273
(डोला )
|
2732006231NRG24130620230528888
|
13/06/2023
|
HEMRAJ
|
2732006231WL008913
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Rejected
|
20/06/2023
|
|
2674362096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
406
|
PIDAWA
|
RJ-273200623104107600/273
(डोला )
|
2732006231NRG24130620230528889
|
13/06/2023
|
USHA BAI
|
2732006231WL008913
|
USHA BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362116
|
|
USHA RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200623104107600/3
(डोला )
|
2732006231NRG24130620230528895
|
13/06/2023
|
HRISHING
|
2732006231WL008913
|
HRISHING
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362019
|
|
HARI SINGH SO AMAR SINGH RAJ. CHHOUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200623104107600/3
(डोला )
|
2732006231NRG24130620230528896
|
13/06/2023
|
VIJENDRA SINGH
|
2732006231WL008913
|
VIJENDRA SINGH
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362063
|
|
VIJENDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200623104107600/300
(डोला )
|
2732006231NRG24130620230528897
|
13/06/2023
|
Santosh Bai
|
2732006231WL008913
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362064
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200623104107600/314
(डोला )
|
2732006231NRG24130620230528899
|
13/06/2023
|
CHANCHAL Kunwer
|
2732006231WL008913
|
CHANCHAL Kunwer
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362006
|
|
CHANCHAL KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200623104107600/5
(डोला )
|
2732006231NRG24130620230528902
|
13/06/2023
|
KAMALA
|
2732006231WL008913
|
KAMALA
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362016
|
|
KAMLA BAI W/O NARAYAN SINGH CHOUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200623104107600/52
(डोला )
|
2732006231NRG24130620230528904
|
13/06/2023
|
anand Kunvar
|
2732006231WL008913
|
anand Kunvar
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362316
|
|
AANNAD KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200623104107600/52
(डोला )
|
2732006231NRG24130620230528903
|
13/06/2023
|
KARN SHING
|
2732006231WL008913
|
KARN SHING
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361964
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200623104107600/55
(डोला )
|
2732006231NRG24130620230528906
|
13/06/2023
|
GOVIND KUNWER
|
2732006231WL008913
|
GOVIND KUNWER
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362021
|
|
GOVIND KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200623104107600/56
(डोला )
|
2732006231NRG24130620230528908
|
13/06/2023
|
PREM BAI
|
2732006231WL008913
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361981
|
|
RATAN LAL S/O GOKUL MEHAR andPREMBAI-CHO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200623104107600/56
(डोला )
|
2732006231NRG24130620230528907
|
13/06/2023
|
RATAN LAL
|
2732006231WL008913
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362002
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200623104107600/6
(डोला )
|
2732006231NRG24130620230528909
|
13/06/2023
|
NARAYAN SINGH
|
2732006231WL008913
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362043
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200623104107600/83
(डोला )
|
2732006231NRG24130620230528910
|
13/06/2023
|
Narayani Bai
|
2732006231WL008913
|
Narayani Bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361988
|
|
NARAYANI BAI WO JETRAM CHHODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200623104107600/84
(डोला )
|
2732006231NRG24130620230528911
|
13/06/2023
|
BALCHAND
|
2732006231WL008913
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361870
|
|
BALCHAND MEHAR SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200623104107600/93
(डोला )
|
2732006231NRG24130620230528913
|
13/06/2023
|
lila bai
|
2732006231WL008913
|
lila bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361961
|
|
LEELA BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200623104107800/1
(डोला )
|
2732006231NRG24130620230529054
|
13/06/2023
|
Janki Lal
|
2732006231WL008917
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361824
|
|
JANKI LAL SO NATHU LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200623104107800/105
(डोला )
|
2732006231NRG24130620230529056
|
13/06/2023
|
KOSHLYA Bai
|
2732006231WL008917
|
KOSHLYA Bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362241
|
|
KOSHLYA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200623104107800/108
(डोला )
|
2732006231NRG24130620230533727
|
13/06/2023
|
Santosh bai
|
2732006231WL008993
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362292
|
|
SANTOSH VAI WOPURI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200623104107800/109
(डोला )
|
2732006231NRG24130620230532506
|
13/06/2023
|
Rami bai
|
2732006231WL008969
|
Rami bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674362291
|
|
RAMI BAI WOVISHNU DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200623104107800/109
(डोला )
|
2732006231NRG24130620230532505
|
13/06/2023
|
Vishnu Prasad
|
2732006231WL008969
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674362258
|
|
VISHNU SO BARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200623104107800/11
(डोला )
|
2732006231NRG24130620230529057
|
13/06/2023
|
SANJAN BAI
|
2732006231WL008917
|
SANJAN BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362185
|
|
SAJJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200623104107800/110
(डोला )
|
2732006231NRG24130620230529058
|
13/06/2023
|
KARULAL
|
2732006231WL008917
|
KARULAL
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362289
|
|
KARULAL,KAUSALYABAI,RODIBAI.NARBADIBAI-D
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200623104107800/112
(डोला )
|
2732006231NRG24130620230532507
|
13/06/2023
|
BAPULAL
|
2732006231WL008969
|
BAPULAL
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674361968
|
|
MR BAPU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200623104107800/112
(डोला )
|
2732006231NRG24130620230532508
|
13/06/2023
|
DAPU BAI
|
2732006231WL008969
|
DAPU BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674362139
|
|
DHAPU BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200623104107800/113
(डोला )
|
2732006231NRG24130620230532510
|
13/06/2023
|
KALI BAI
|
2732006231WL008969
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361771
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200623104107800/117
(डोला )
|
2732006231NRG24130620230532511
|
13/06/2023
|
DAPU BAI
|
2732006231WL008969
|
DAPU BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362143
|
|
DHAPU BAI WO RADHESHYAM BAGWALA D
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200623104107800/119
(डोला )
|
2732006231NRG24130620230529059
|
13/06/2023
|
GORA BAI
|
2732006231WL008917
|
GORA BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362089
|
|
GORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200623104107800/119
(डोला )
|
2732006231NRG24130620230533728
|
13/06/2023
|
MANOHAR LAL
|
2732006231WL008993
|
MANOHAR LAL
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Rejected
|
20/06/2023
|
|
2674361655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
434
|
PIDAWA
|
RJ-273200623104107800/122
(डोला )
|
2732006231NRG24130620230532512
|
13/06/2023
|
KARSHNA BAI
|
2732006231WL008969
|
KARSHNA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362225
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200623104107800/125
(डोला )
|
2732006231NRG24130620230529060
|
13/06/2023
|
SHANTI BAI
|
2732006231WL008917
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362243
|
|
SHANTI BAI KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200623104107800/126
(डोला )
|
2732006231NRG24130620230529061
|
13/06/2023
|
GOKUL
|
2732006231WL008917
|
GOKUL
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362108
|
|
GOKAL SO RAM NARAYAN DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200623104107800/129
(डोला )
|
2732006231NRG24130620230532513
|
13/06/2023
|
Man singh
|
2732006231WL008969
|
Man singh
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362009
|
|
MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200623104107800/135
(डोला )
|
2732006231NRG24130620230533730
|
13/06/2023
|
RODI BAI
|
2732006231WL008993
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362010
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200623104107800/139
(डोला )
|
2732006231NRG24130620230529063
|
13/06/2023
|
PURI BAI
|
2732006231WL008917
|
PURI BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362123
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200623104107800/14
(डोला )
|
2732006231NRG24130620230529064
|
13/06/2023
|
SITA RAM
|
2732006231WL008917
|
SITA RAM
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361639
|
|
SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200623104107800/140
(डोला )
|
2732006231NRG24130620230532516
|
13/06/2023
|
Shobha Bai
|
2732006231WL008969
|
Shobha Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362216
|
|
SHOBHA WORAMESH DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200623104107800/145
(डोला )
|
2732006231NRG24130620230529065
|
13/06/2023
|
Dhapu Bai
|
2732006231WL008917
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362071
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
PIDAWA
|
RJ-273200623104107800/148
(डोला )
|
2732006231NRG24130620230533731
|
13/06/2023
|
Bali bai
|
2732006231WL008993
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362233
|
|
BALI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200623104107800/150
(डोला )
|
2732006231NRG24130620230529067
|
13/06/2023
|
Lila bai
|
2732006231WL008917
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361612
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200623104107800/151
(डोला )
|
2732006231NRG24130620230532517
|
13/06/2023
|
ratanbai
|
2732006231WL008969
|
ratanbai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361998
|
|
RATAN BAI WO KANHAIYA LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200623104107800/153
(डोला )
|
2732006231NRG24130620230532518
|
13/06/2023
|
SHEETA BAI
|
2732006231WL008969
|
SHEETA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362226
|
|
MRS SHEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200623104107800/154
(डोला )
|
2732006231NRG24130620230532519
|
13/06/2023
|
ANOKH BAI
|
2732006231WL008969
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362249
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200623104107800/157
(डोला )
|
2732006231NRG24130620230529068
|
13/06/2023
|
MANGI BAI
|
2732006231WL008917
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362090
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200623104107800/165
(डोला )
|
2732006231NRG24130620230529069
|
13/06/2023
|
Bali bai
|
2732006231WL008917
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361665
|
|
BALI BAI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200623104107800/168
(डोला )
|
2732006231NRG24130620230532521
|
13/06/2023
|
Kamla Bai
|
2732006231WL008969
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674362112
|
|
KAMALA BAI WO GOKAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200623104107800/169
(डोला )
|
2732006231NRG24130620230532522
|
13/06/2023
|
Radha bai
|
2732006231WL008969
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361641
|
|
RADHA BAI WO RAM LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200623104107800/17
(डोला )
|
2732006231NRG24130620230529070
|
13/06/2023
|
GITA BAI
|
2732006231WL008917
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362121
|
|
GEETABAI W/O BAPULAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200623104107800/178
(डोला )
|
2732006231NRG24130620230533732
|
13/06/2023
|
PURI LAL
|
2732006231WL008993
|
PURI LAL
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361846
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200623104107800/184
(डोला )
|
2732006231NRG24130620230529071
|
13/06/2023
|
GITA BAI
|
2732006231WL008917
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362023
|
|
GEETA BAI WO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200623104107800/186
(डोला )
|
2732006231NRG24130620230529072
|
13/06/2023
|
SAJJAN SINGH
|
2732006231WL008917
|
SAJJAN SINGH
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361642
|
|
SAJJAN SINGH SO MANOHAR LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200623104107800/188
(डोला )
|
2732006231NRG24130620230533733
|
13/06/2023
|
GOPAL LAL
|
2732006231WL008993
|
GOPAL LAL
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362110
|
|
GOPAL LAL SORADHESHYAM DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200623104107800/188
(डोला )
|
2732006231NRG24130620230533734
|
13/06/2023
|
Mayawati Dangi
|
2732006231WL008993
|
Mayawati Dangi
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361838
|
|
Ms. MAYAWATI D/O RADHESHYAM DANGI
|
INDIAN BANK(607105)
|
|
458
|
PIDAWA
|
RJ-273200623104107800/19
(डोला )
|
2732006231NRG24130620230532523
|
13/06/2023
|
bagu bai
|
2732006231WL008969
|
bagu bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361905
|
|
BHAGU BAI W/O MANGI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200623104107800/190
(डोला )
|
2732006231NRG24130620230533735
|
13/06/2023
|
dapu bai
|
2732006231WL008993
|
dapu bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362193
|
|
DHAPOOBAI W/O BHAGWANSINGH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200623104107800/193
(डोला )
|
2732006231NRG24130620230529075
|
13/06/2023
|
RAMESH CHAND
|
2732006231WL008917
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361842
|
|
RAMESH CHAND SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200623104107800/193
(डोला )
|
2732006231NRG24130620230532524
|
13/06/2023
|
Sushila BAI
|
2732006231WL008969
|
Sushila BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362334
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200623104107800/194
(डोला )
|
2732006231NRG24130620230533737
|
13/06/2023
|
BADAM BAI
|
2732006231WL008993
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361629
|
|
BADAM BAI WO VISHNU PRASAD DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200623104107800/195
(डोला )
|
2732006231NRG24130620230529076
|
13/06/2023
|
kamla
|
2732006231WL008917
|
kamla
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362093
|
|
KAMLABAI W/O RODULAL-DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200623104107800/196
(डोला )
|
2732006231NRG24130620230529077
|
13/06/2023
|
Gira bai
|
2732006231WL008917
|
Gira bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674362303
|
|
GITA BAI KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200623104107800/20
(डोला )
|
2732006231NRG24130620230529080
|
13/06/2023
|
Beru Lal
|
2732006231WL008917
|
Beru Lal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674361671
|
|
BHAIRULAL SOJAGNATH DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200623104107800/20
(डोला )
|
2732006231NRG24130620230529079
|
13/06/2023
|
Kalawati bai
|
2732006231WL008917
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362253
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200623104107800/201
(डोला )
|
2732006231NRG24130620230533738
|
13/06/2023
|
Dhiraj Kumar
|
2732006231WL008993
|
Dhiraj Kumar
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362159
|
|
DHEERAJ KUMAR SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200623104107800/202
(डोला )
|
2732006231NRG24130620230532525
|
13/06/2023
|
SUBHASH CHAND
|
2732006231WL008969
|
SUBHASH CHAND
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362114
|
|
SUBHASHCHAND SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200623104107800/203
(डोला )
|
2732006231NRG24130620230532526
|
13/06/2023
|
Rekha bai
|
2732006231WL008969
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362234
|
|
REKHA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200623104107800/205
(डोला )
|
2732006231NRG24130620230533739
|
13/06/2023
|
JATAN BAI
|
2732006231WL008993
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361668
|
|
MRS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
471
|
PIDAWA
|
RJ-273200623104107800/205
(डोला )
|
2732006231NRG24130620230532527
|
13/06/2023
|
Ram Lal
|
2732006231WL008969
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362380
|
|
Ram Lal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
472
|
PIDAWA
|
RJ-273200623104107800/206
(डोला )
|
2732006231NRG24130620230529081
|
13/06/2023
|
Bhawaniram
|
2732006231WL008917
|
Bhawaniram
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361922
|
|
BHAWANI SHANKER S/O DEVI LAL DANGI DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200623104107800/207
(डोला )
|
2732006231NRG24130620230532528
|
13/06/2023
|
geetabai
|
2732006231WL008969
|
geetabai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361643
|
|
GITA BAI W/O GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
PIDAWA
|
RJ-273200623104107800/208
(डोला )
|
2732006231NRG24130620230529082
|
13/06/2023
|
LILA BAI
|
2732006231WL008917
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362092
|
|
LILA BAI SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200623104107800/21
(डोला )
|
2732006231NRG24130620230533740
|
13/06/2023
|
RADESYAM
|
2732006231WL008993
|
RADESYAM
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361868
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200623104107800/214
(डोला )
|
2732006231NRG24130620230529084
|
13/06/2023
|
BADAM BAI
|
2732006231WL008917
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362126
|
|
BADAMBAI W/O GOPALJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200623104107800/215
(डोला )
|
2732006231NRG24130620230533742
|
13/06/2023
|
KARU LAL
|
2732006231WL008993
|
KARU LAL
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361880
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200623104107800/215
(डोला )
|
2732006231NRG24130620230533743
|
13/06/2023
|
Prem bai
|
2732006231WL008993
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361609
|
|
PREM BAI WOKALU DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200623104107800/216
(डोला )
|
2732006231NRG24130620230532529
|
13/06/2023
|
Jagdish
|
2732006231WL008969
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361925
|
|
MR JAGDISH DANGI
|
STATE BANK OF INDIA(508548)
|
|
480
|
PIDAWA
|
RJ-273200623104107800/220
(डोला )
|
2732006231NRG24130620230533744
|
13/06/2023
|
SANTI BAI
|
2732006231WL008993
|
SANTI BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362038
|
|
SHANTI BAI WO BAPU LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200623104107800/226
(डोला )
|
2732006231NRG24130620230529085
|
13/06/2023
|
BABULAL
|
2732006231WL008917
|
BABULAL
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362011
|
|
BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200623104107800/229
(डोला )
|
2732006231NRG24130620230532532
|
13/06/2023
|
shitaram
|
2732006231WL008969
|
shitaram
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361909
|
|
SITA RAM S/O MANGI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200623104107800/231
(डोला )
|
2732006231NRG24130620230533746
|
13/06/2023
|
Mangi bai
|
2732006231WL008993
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362175
|
|
BHAGI BAI W/O KISHAN LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200623104107800/232
(डोला )
|
2732006231NRG24130620230529086
|
13/06/2023
|
GOKUL
|
2732006231WL008917
|
GOKUL
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361921
|
|
GOKUL S/O GULAB DANGIandLEELABAI-D
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200623104107800/232
(डोला )
|
2732006231NRG24130620230533747
|
13/06/2023
|
Lila Bai
|
2732006231WL008993
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362248
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200623104107800/234
(डोला )
|
2732006231NRG24130620230533748
|
13/06/2023
|
KELASH
|
2732006231WL008993
|
KELASH
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Rejected
|
20/06/2023
|
|
2674361653
|
Account closed
|
|
|
|
487
|
PIDAWA
|
RJ-273200623104107800/234
(डोला )
|
2732006231NRG24130620230533749
|
13/06/2023
|
KOSLYA BAI
|
2732006231WL008993
|
KOSLYA BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361944
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200623104107800/235
(डोला )
|
2732006231NRG24130620230532533
|
13/06/2023
|
Koshaly bai
|
2732006231WL008969
|
Koshaly bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361635
|
|
KOUSHALYA BAI WO RADHESHYAM DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200623104107800/236
(डोला )
|
2732006231NRG24130620230532535
|
13/06/2023
|
RUPA BAI
|
2732006231WL008969
|
RUPA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362142
|
|
ROOPA BAI WO SHYAM LAL DANGI D
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200623104107800/236
(डोला )
|
2732006231NRG24130620230532534
|
13/06/2023
|
SHYAM LAL
|
2732006231WL008969
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362007
|
|
SHYAMLAL SO SHIV LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200623104107800/238
(डोला )
|
2732006231NRG24130620230532536
|
13/06/2023
|
BAL KISHAN
|
2732006231WL008969
|
BAL KISHAN
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674362206
|
|
BAL KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200623104107800/238
(डोला )
|
2732006231NRG24130620230532537
|
13/06/2023
|
Sushila bai
|
2732006231WL008969
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674361606
|
|
SUSHILA BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200623104107800/242
(डोला )
|
2732006231NRG24130620230529087
|
13/06/2023
|
Koshlya Bai
|
2732006231WL008917
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361670
|
|
KOSHILYA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200623104107800/244
(डोला )
|
2732006231NRG24130620230533751
|
13/06/2023
|
JANI BAI
|
2732006231WL008993
|
JANI BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362124
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200623104107800/244
(डोला )
|
2732006231NRG24130620230533750
|
13/06/2023
|
KANHEYA LAL
|
2732006231WL008993
|
KANHEYA LAL
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362224
|
|
MR KANHAIYA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
496
|
PIDAWA
|
RJ-273200623104107800/245
(डोला )
|
2732006231NRG24130620230529088
|
13/06/2023
|
Santosh bai
|
2732006231WL008917
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361619
|
|
SANTOSH BAI WOGOPAL LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200623104107800/246
(डोला )
|
2732006231NRG24130620230532538
|
13/06/2023
|
ASHOK KUMAR
|
2732006231WL008969
|
ASHOK KUMAR
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361969
|
|
MR ASHOK KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
498
|
PIDAWA
|
RJ-273200623104107800/249
(डोला )
|
2732006231NRG24130620230533753
|
13/06/2023
|
Kalawati bai
|
2732006231WL008993
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362286
|
|
KALAWATI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200623104107800/249
(डोला )
|
2732006231NRG24130620230533752
|
13/06/2023
|
SUBHASH CHAND
|
2732006231WL008993
|
SUBHASH CHAND
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361634
|
|
MR SUBHASH DANGI
|
STATE BANK OF INDIA(508548)
|
|
500
|
PIDAWA
|
RJ-273200623104107800/25
(डोला )
|
2732006231NRG24130620230529089
|
13/06/2023
|
KAMLESH BAI
|
2732006231WL008917
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361912
|
|
KAMLESH BAI W/O GAMER SINGH (DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200623104107800/250
(डोला )
|
2732006231NRG24130620230533754
|
13/06/2023
|
BAL CHAND
|
2732006231WL008993
|
BAL CHAND
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361674
|
|
BAL CHAND SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200623104107800/251
(डोला )
|
2732006231NRG24130620230533755
|
13/06/2023
|
MADAN LAL
|
2732006231WL008993
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362374
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200623104107800/253
(डोला )
|
2732006231NRG24130620230532540
|
13/06/2023
|
JATAN BAI
|
2732006231WL008969
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361850
|
|
MRS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
504
|
PIDAWA
|
RJ-273200623104107800/255
(डोला )
|
2732006231NRG24130620230529090
|
13/06/2023
|
KELASH CHAND
|
2732006231WL008917
|
KELASH CHAND
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361887
|
|
KAILASH CHAND SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200623104107800/257
(डोला )
|
2732006231NRG24130620230529091
|
13/06/2023
|
PREM KUVAR
|
2732006231WL008917
|
PREM KUVAR
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361913
|
|
PREM KUNWAR W/O GAMER SINGH( DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200623104107800/259
(डोला )
|
2732006231NRG24130620230532541
|
13/06/2023
|
mangilal
|
2732006231WL008969
|
mangilal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361676
|
|
MANGI LAL SO HAR LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200623104107800/26
(डोला )
|
2732006231NRG24130620230529092
|
13/06/2023
|
BHAGU BAI
|
2732006231WL008917
|
BHAGU BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362069
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200623104107800/263
(डोला )
|
2732006231NRG24130620230529093
|
13/06/2023
|
SOHAN BAI
|
2732006231WL008917
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361915
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200623104107800/264
(डोला )
|
2732006231NRG24130620230533757
|
13/06/2023
|
BADAM BAI
|
2732006231WL008993
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362012
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200623104107800/265
(डोला )
|
2732006231NRG24130620230529094
|
13/06/2023
|
TANWER SINGH
|
2732006231WL008917
|
TANWER SINGH
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362113
|
|
TANWAR SINGH S/O GAMER SINGH , GAMER SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200623104107800/266
(डोला )
|
2732006231NRG24130620230532542
|
13/06/2023
|
GORISANKAR
|
2732006231WL008969
|
GORISANKAR
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362072
|
|
MR GORISHANKAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200623104107800/268
(डोला )
|
2732006231NRG24130620230532543
|
13/06/2023
|
KANHEYA LAL
|
2732006231WL008969
|
KANHEYA LAL
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361673
|
|
KANHAIYA LAL SO MANGI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200623104107800/269
(डोला )
|
2732006231NRG24130620230533759
|
13/06/2023
|
Kamla bai
|
2732006231WL008993
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361613
|
|
KAMALA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200623104107800/269
(डोला )
|
2732006231NRG24130620230533758
|
13/06/2023
|
SHIVLal
|
2732006231WL008993
|
SHIVLal
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361666
|
|
SHIV LAL SO KISHAN LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200623104107800/27
(डोला )
|
2732006231NRG24130620230529095
|
13/06/2023
|
SUKH MAL
|
2732006231WL008917
|
SUKH MAL
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361989
|
|
SUKHMAL JAIN SOSURAJ MAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200623104107800/272
(डोला )
|
2732006231NRG24130620230533760
|
13/06/2023
|
MAHAVEER
|
2732006231WL008993
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362302
|
|
MHAVIR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200623104107800/272
(डोला )
|
2732006231NRG24130620230533761
|
13/06/2023
|
RINA KUMARI
|
2732006231WL008993
|
RINA KUMARI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362279
|
|
REENA KUMARI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200623104107800/276
(डोला )
|
2732006231NRG24130620230529096
|
13/06/2023
|
Ayodhya bai
|
2732006231WL008917
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361620
|
|
AYODHYA BAI WOSUBHASH CHAND DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200623104107800/277
(डोला )
|
2732006231NRG24130620230529098
|
13/06/2023
|
Mukesh Dangi
|
2732006231WL008917
|
Mukesh Dangi
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362049
|
|
MUKESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200623104107800/277
(डोला )
|
2732006231NRG24130620230529097
|
13/06/2023
|
RAM LAL
|
2732006231WL008917
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362212
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200623104107800/28
(डोला )
|
2732006231NRG24130620230533762
|
13/06/2023
|
RAMPRTAP
|
2732006231WL008993
|
RAMPRTAP
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361924
|
|
RAM PRATAP SO UKAAR LAL
|
BANK OF BARODA(606985)
|
|
522
|
PIDAWA
|
RJ-273200623104107800/281
(डोला )
|
2732006231NRG24130620230533763
|
13/06/2023
|
GITA BAI
|
2732006231WL008993
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361631
|
|
GITA BAI SO MANGI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200623104107800/284
(डोला )
|
2732006231NRG24130620230533764
|
13/06/2023
|
AVNTI BAI
|
2732006231WL008993
|
AVNTI BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362091
|
|
AVANTIBAI W/O RADHEYSHYAM-DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200623104107800/285
(डोला )
|
2732006231NRG24130620230529099
|
13/06/2023
|
Reena
|
2732006231WL008917
|
Reena
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361607
|
|
REENA BAI WO RAMESH DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200623104107800/290
(डोला )
|
2732006231NRG24130620230529101
|
13/06/2023
|
Kamli bai
|
2732006231WL008917
|
Kamli bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361616
|
|
KAMALI BAI WO NAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200623104107800/290
(डोला )
|
2732006231NRG24130620230529100
|
13/06/2023
|
NARSHING
|
2732006231WL008917
|
NARSHING
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361916
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
527
|
PIDAWA
|
RJ-273200623104107800/293
(डोला )
|
2732006231NRG24130620230532544
|
13/06/2023
|
REKHA BAI
|
2732006231WL008969
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362125
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200623104107800/294
(डोला )
|
2732006231NRG24130620230533765
|
13/06/2023
|
MANGILAL
|
2732006231WL008993
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361911
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
529
|
PIDAWA
|
RJ-273200623104107800/294
(डोला )
|
2732006231NRG24130620230533766
|
13/06/2023
|
SANTOSH BAI
|
2732006231WL008993
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362162
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
530
|
PIDAWA
|
RJ-273200623104107800/3
(डोला )
|
2732006231NRG24130620230533768
|
13/06/2023
|
KOSLYA BAI
|
2732006231WL008993
|
KOSLYA BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362128
|
|
KOSHLYA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200623104107800/303
(डोला )
|
2732006231NRG24130620230529102
|
13/06/2023
|
MANGILAL
|
2732006231WL008917
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362145
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200623104107800/313
(डोला )
|
2732006231NRG24130620230529104
|
13/06/2023
|
JAGDISH
|
2732006231WL008917
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361630
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
533
|
PIDAWA
|
RJ-273200623104107800/317
(डोला )
|
2732006231NRG24130620230533769
|
13/06/2023
|
HJARI LAL
|
2732006231WL008993
|
HJARI LAL
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361923
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
534
|
PIDAWA
|
RJ-273200623104107800/317
(डोला )
|
2732006231NRG24130620230533770
|
13/06/2023
|
SUSHILA BAI
|
2732006231WL008993
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362167
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200623104107800/319
(डोला )
|
2732006231NRG24130620230529107
|
13/06/2023
|
ramgopal
|
2732006231WL008917
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361970
|
|
MR RAM GOPAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
536
|
PIDAWA
|
RJ-273200623104107800/319
(डोला )
|
2732006231NRG24130620230529106
|
13/06/2023
|
Sampat bai
|
2732006231WL008917
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361615
|
|
SAMPAT BAI WO GOPAL LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200623104107800/320
(डोला )
|
2732006231NRG24130620230532545
|
13/06/2023
|
PREM BAI
|
2732006231WL008969
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361772
|
|
PREM BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200623104107800/321
(डोला )
|
2732006231NRG24130620230532546
|
13/06/2023
|
RAMBABU
|
2732006231WL008969
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361928
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
539
|
PIDAWA
|
RJ-273200623104107800/322
(डोला )
|
2732006231NRG24130620230529108
|
13/06/2023
|
SONU KANWER
|
2732006231WL008917
|
SONU KANWER
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361848
|
|
SONU KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200623104107800/323
(डोला )
|
2732006231NRG24130620230532547
|
13/06/2023
|
SANTOSH
|
2732006231WL008969
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362146
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
541
|
PIDAWA
|
RJ-273200623104107800/324
(डोला )
|
2732006231NRG24130620230533771
|
13/06/2023
|
JANI BAI
|
2732006231WL008993
|
JANI BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362180
|
|
JANI BAI D-O CHITAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
PIDAWA
|
RJ-273200623104107800/324
(डोला )
|
2732006231NRG24130620230533772
|
13/06/2023
|
Vishnu Dangi
|
2732006231WL008993
|
Vishnu Dangi
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362001
|
|
VISHNU DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PIDAWA
|
RJ-273200623104107800/328
(डोला )
|
2732006231NRG24130620230529109
|
13/06/2023
|
BALCHAND
|
2732006231WL008917
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362068
|
|
BAL CHAND KALAL S/O AMAR LAL KALAL,
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200623104107800/331
(डोला )
|
2732006231NRG24130620230529110
|
13/06/2023
|
radhabai
|
2732006231WL008917
|
radhabai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361786
|
|
RADHA BAI WO GOKUL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200623104107800/335
(डोला )
|
2732006231NRG24130620230529111
|
13/06/2023
|
SANTOSH
|
2732006231WL008917
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362122
|
|
SANTOSHBAI W/O RADHEYSHYAM DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200623104107800/336
(डोला )
|
2732006231NRG24130620230529112
|
13/06/2023
|
BALI BAI
|
2732006231WL008917
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361917
|
|
BALI BAI WORAMESH CHAND DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200623104107800/336
(डोला )
|
2732006231NRG24130620230533773
|
13/06/2023
|
RAMESH
|
2732006231WL008993
|
RAMESH
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361918
|
|
RAMESH S/O GOKUL DANGI(DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200623104107800/337
(डोला )
|
2732006231NRG24130620230533774
|
13/06/2023
|
PiRU Lal
|
2732006231WL008993
|
PiRU Lal
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362000
|
|
MR PIRU LAL SO JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
549
|
PIDAWA
|
RJ-273200623104107800/338
(डोला )
|
2732006231NRG24130620230529113
|
13/06/2023
|
BADAM BAI
|
2732006231WL008917
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362179
|
|
BADAM BAI SO JAGANNATH DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200623104107800/339
(डोला )
|
2732006231NRG24130620230533775
|
13/06/2023
|
SHYAMLAL
|
2732006231WL008993
|
SHYAMLAL
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362118
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
PIDAWA
|
RJ-273200623104107800/343
(डोला )
|
2732006231NRG24130620230533777
|
13/06/2023
|
KOSLYA BAI
|
2732006231WL008993
|
KOSLYA BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361926
|
|
KOSHLIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200623104107800/347
(डोला )
|
2732006231NRG24130620230529115
|
13/06/2023
|
sajan bai
|
2732006231WL008917
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362191
|
|
SAJAN BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200623104107800/35
(डोला )
|
2732006231NRG24130620230533779
|
13/06/2023
|
bapulal
|
2732006231WL008993
|
bapulal
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361941
|
|
BAPU LALSO NANDA DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200623104107800/35
(डोला )
|
2732006231NRG24130620230533778
|
13/06/2023
|
PARI BAI
|
2732006231WL008993
|
PARI BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361649
|
|
PARI BAI WO BAPU LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200623104107800/352
(डोला )
|
2732006231NRG24130620230529117
|
13/06/2023
|
durgalal
|
2732006231WL008917
|
durgalal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674362039
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
556
|
PIDAWA
|
RJ-273200623104107800/352
(डोला )
|
2732006231NRG24130620230529116
|
13/06/2023
|
SINA DANGI
|
2732006231WL008917
|
SINA DANGI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361830
|
|
SEENA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200623104107800/353
(डोला )
|
2732006231NRG24130620230529118
|
13/06/2023
|
Sukan bai
|
2732006231WL008917
|
Sukan bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361617
|
|
SUGAN BAI WOBHERU DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200623104107800/355
(डोला )
|
2732006231NRG24130620230533780
|
13/06/2023
|
Ramprasad
|
2732006231WL008993
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361608
|
|
RAM PRASAD SO BAPU LAL DANGI DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200623104107800/357
(डोला )
|
2732006231NRG24130620230533782
|
13/06/2023
|
sitaram
|
2732006231WL008993
|
sitaram
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361636
|
|
SITA RAM SO KISHAN LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200623104107800/357
(डोला )
|
2732006231NRG24130620230533783
|
13/06/2023
|
Sushila bai
|
2732006231WL008993
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361618
|
|
SUSHILA BAI WOSITA RAM DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200623104107800/359
(डोला )
|
2732006231NRG24130620230529119
|
13/06/2023
|
SUNITA BAI
|
2732006231WL008917
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361844
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200623104107800/364
(डोला )
|
2732006231NRG24130620230529120
|
13/06/2023
|
Ramesh
|
2732006231WL008917
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361644
|
|
RAMESHSO MADAN LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200623104107800/365
(डोला )
|
2732006231NRG24130620230532549
|
13/06/2023
|
Dilip Kumar
|
2732006231WL008969
|
Dilip Kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674362368
|
|
DILIP KUMAR SO RADHESHYAM MEGH DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200623104107800/366
(डोला )
|
2732006231NRG24130620230533784
|
13/06/2023
|
Mukesh kumar
|
2732006231WL008993
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361645
|
|
MR MUKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
565
|
PIDAWA
|
RJ-273200623104107800/368
(डोला )
|
2732006231NRG24130620230529121
|
13/06/2023
|
Sukan bai
|
2732006231WL008917
|
Sukan bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361605
|
|
SUKAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200623104107800/369
(डोला )
|
2732006231NRG24130620230529122
|
13/06/2023
|
NARAYAN SINGH
|
2732006231WL008917
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362314
|
|
NARAYAN SINGH SO RODU LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200623104107800/369
(डोला )
|
2732006231NRG24130620230533785
|
13/06/2023
|
Nirmla bai
|
2732006231WL008993
|
Nirmla bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361640
|
|
NEERMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200623104107800/37
(डोला )
|
2732006231NRG24130620230532550
|
13/06/2023
|
Radheshyam
|
2732006231WL008969
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362385
|
|
RADHESHYAM SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200623104107800/370
(डोला )
|
2732006231NRG24130620230529123
|
13/06/2023
|
Kamla Bai
|
2732006231WL008917
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362260
|
|
KAMLA WO HARI SINGH DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200623104107800/373
(डोला )
|
2732006231NRG24130620230529124
|
13/06/2023
|
Bajarang lal
|
2732006231WL008917
|
Bajarang lal
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361646
|
|
MR BAJRANG LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
571
|
PIDAWA
|
RJ-273200623104107800/377
(डोला )
|
2732006231NRG24130620230533787
|
13/06/2023
|
puri bai
|
2732006231WL008993
|
puri bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361604
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200623104107800/379
(डोला )
|
2732006231NRG24130620230533788
|
13/06/2023
|
Rakesh
|
2732006231WL008993
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361637
|
|
RAKESH SO KARU LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200623104107800/379
(डोला )
|
2732006231NRG24130620230533789
|
13/06/2023
|
Ratan Bai
|
2732006231WL008993
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362365
|
|
RATANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200623104107800/381
(डोला )
|
2732006231NRG24130620230532552
|
13/06/2023
|
Lalta Dangi
|
2732006231WL008969
|
Lalta Dangi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674362219
|
|
LALTA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200623104107800/381
(डोला )
|
2732006231NRG24130620230532551
|
13/06/2023
|
Narsingh Lal
|
2732006231WL008969
|
Narsingh Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674362109
|
|
NARASING LAL SOGOKUL LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200623104107800/389
(डोला )
|
2732006231NRG24130620230533790
|
13/06/2023
|
BAJRANG LAL
|
2732006231WL008993
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361990
|
|
MR BAJRANG SO RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
577
|
PIDAWA
|
RJ-273200623104107800/389
(डोला )
|
2732006231NRG24130620230533791
|
13/06/2023
|
SUSHILA BAI
|
2732006231WL008993
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362263
|
|
SUSHILA DANGI WO BAJARANG LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200623104107800/391
(डोला )
|
2732006231NRG24130620230529127
|
13/06/2023
|
Kanwari Bai
|
2732006231WL008917
|
Kanwari Bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361781
|
|
KANVARI BAI WO FHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200623104107800/392
(डोला )
|
2732006231NRG24130620230533792
|
13/06/2023
|
DEVI LAL DANGI
|
2732006231WL008993
|
DEVI LAL DANGI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361826
|
|
MR DEVI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
580
|
PIDAWA
|
RJ-273200623104107800/392
(डोला )
|
2732006231NRG24130620230532553
|
13/06/2023
|
Mangi Bai
|
2732006231WL008969
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362266
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200623104107800/394
(डोला )
|
2732006231NRG24130620230532554
|
13/06/2023
|
Dinesh Dangi
|
2732006231WL008969
|
Dinesh Dangi
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361940
|
|
MR DINESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
582
|
PIDAWA
|
RJ-273200623104107800/395
(डोला )
|
2732006231NRG24130620230533794
|
13/06/2023
|
LILa BAI
|
2732006231WL008993
|
LILa BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362149
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200623104107800/396
(डोला )
|
2732006231NRG24130620230532555
|
13/06/2023
|
koshalyabai
|
2732006231WL008969
|
koshalyabai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362231
|
|
KOSHALYA W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200623104107800/397
(डोला )
|
2732006231NRG24130620230529128
|
13/06/2023
|
KANHEYA LAL
|
2732006231WL008917
|
KANHEYA LAL
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362199
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200623104107800/397
(डोला )
|
2732006231NRG24130620230532556
|
13/06/2023
|
REKHA BAI
|
2732006231WL008969
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362369
|
|
REKHA BAI WO KANHAIYA LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200623104107800/398
(डोला )
|
2732006231NRG24130620230532557
|
13/06/2023
|
SANJANA BAI
|
2732006231WL008969
|
SANJANA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362275
|
|
SANJANA BAI BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200623104107800/40
(डोला )
|
2732006231NRG24130620230529129
|
13/06/2023
|
Geeta bai
|
2732006231WL008917
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362245
|
|
GEETA BAI PRAJAPATI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200623104107800/400
(डोला )
|
2732006231NRG24130620230533796
|
13/06/2023
|
krshanabai
|
2732006231WL008993
|
krshanabai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362208
|
|
KRASHNA BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200623104107800/405
(डोला )
|
2732006231NRG24130620230532558
|
13/06/2023
|
BAL CHAND
|
2732006231WL008969
|
BAL CHAND
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362166
|
|
BALCHAND S-O KANIHYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
PIDAWA
|
RJ-273200623104107800/405
(डोला )
|
2732006231NRG24130620230532559
|
13/06/2023
|
SUMITRA BAI
|
2732006231WL008969
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361948
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200623104107800/407
(डोला )
|
2732006231NRG24130620230533797
|
13/06/2023
|
JAGDISH CHAND
|
2732006231WL008993
|
JAGDISH CHAND
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362325
|
|
JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
PIDAWA
|
RJ-273200623104107800/407
(डोला )
|
2732006231NRG24130620230533798
|
13/06/2023
|
SANTOSH BAI
|
2732006231WL008993
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362048
|
|
SANTOSH BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200623104107800/411
(डोला )
|
2732006231NRG24130620230529130
|
13/06/2023
|
BHAGU BAI
|
2732006231WL008917
|
BHAGU BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362106
|
|
BHAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200623104107800/412
(डोला )
|
2732006231NRG24130620230529131
|
13/06/2023
|
BHARAT BAI
|
2732006231WL008917
|
BHARAT BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362246
|
|
BHARAT BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200623104107800/412
(डोला )
|
2732006231NRG24130620230532560
|
13/06/2023
|
VISHNU LAL
|
2732006231WL008969
|
VISHNU LAL
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362367
|
|
MR VISHNU LAL
|
STATE BANK OF INDIA(508548)
|
|
596
|
PIDAWA
|
RJ-273200623104107800/414
(डोला )
|
2732006231NRG24130620230529132
|
13/06/2023
|
Ashok Kumar
|
2732006231WL008917
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361828
|
|
ASHOK KUMAR KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200623104107800/417
(डोला )
|
2732006231NRG24130620230532561
|
13/06/2023
|
SONU KUMAR
|
2732006231WL008969
|
SONU KUMAR
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674362379
|
|
SONU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200623104107800/418
(डोला )
|
2732006231NRG24130620230529133
|
13/06/2023
|
DARIYAV BAI
|
2732006231WL008917
|
DARIYAV BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362244
|
|
DARIYAV BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200623104107800/419
(डोला )
|
2732006231NRG24130620230529134
|
13/06/2023
|
KELASH CHAND
|
2732006231WL008917
|
KELASH CHAND
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361795
|
|
KAILASH CHANDSO PURI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200623104107800/419
(डोला )
|
2732006231NRG24130620230529135
|
13/06/2023
|
SUMITRA BAI
|
2732006231WL008917
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674362377
|
|
SUMITRA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200623104107800/420
(डोला )
|
2732006231NRG24130620230532562
|
13/06/2023
|
AJAY KUMAR
|
2732006231WL008969
|
AJAY KUMAR
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362371
|
|
AJAY KUMAR SO BAL MUKAND DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200623104107800/421
(डोला )
|
2732006231NRG24130620230533799
|
13/06/2023
|
NARSINGH
|
2732006231WL008993
|
NARSINGH
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361945
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
603
|
PIDAWA
|
RJ-273200623104107800/422
(डोला )
|
2732006231NRG24130620230533800
|
13/06/2023
|
SITARAM
|
2732006231WL008993
|
SITARAM
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361997
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
PIDAWA
|
RJ-273200623104107800/426
(डोला )
|
2732006231NRG24130620230533801
|
13/06/2023
|
RAKESH DANGI
|
2732006231WL008993
|
RAKESH DANGI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361793
|
|
RAKESH SO DEVI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200623104107800/427
(डोला )
|
2732006231NRG24130620230533802
|
13/06/2023
|
BAL CHAND
|
2732006231WL008993
|
BAL CHAND
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361947
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200623104107800/429
(डोला )
|
2732006231NRG24130620230533804
|
13/06/2023
|
DEV BAI
|
2732006231WL008993
|
DEV BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362050
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200623104107800/43
(डोला )
|
2732006231NRG24130620230529136
|
13/06/2023
|
sangita bai
|
2732006231WL008917
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362181
|
|
SANGEETA WO VISHNU DANGI D
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200623104107800/430
(डोला )
|
2732006231NRG24130620230532563
|
13/06/2023
|
DINESH KUMAR
|
2732006231WL008969
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362042
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
PIDAWA
|
RJ-273200623104107800/430
(डोला )
|
2732006231NRG24130620230532564
|
13/06/2023
|
Pushpa Bai
|
2732006231WL008969
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362008
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200623104107800/437
(डोला )
|
2732006231NRG24130620230533806
|
13/06/2023
|
Sanwar lal
|
2732006231WL008993
|
Sanwar lal
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361796
|
|
SANVAR LALSO RADHESHYAM DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200623104107800/437
(डोला )
|
2732006231NRG24130620230533807
|
13/06/2023
|
Seema KUMARI
|
2732006231WL008993
|
Seema KUMARI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362382
|
|
SEEMA BAIRAGI DO DWARKI LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200623104107800/439
(डोला )
|
2732006231NRG24130620230533808
|
13/06/2023
|
Govind kumar BERAGI
|
2732006231WL008993
|
Govind kumar BERAGI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361881
|
|
MR GOVIND KUMAR BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
613
|
PIDAWA
|
RJ-273200623104107800/439
(डोला )
|
2732006231NRG24130620230533809
|
13/06/2023
|
Sonu Bai
|
2732006231WL008993
|
Sonu Bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362323
|
|
SONU WO GOVIND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200623104107800/440
(डोला )
|
2732006231NRG24130620230529137
|
13/06/2023
|
SANTOSH BAI
|
2732006231WL008917
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361954
|
|
SANTOSH BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200623104107800/441
(डोला )
|
2732006231NRG24130620230529138
|
13/06/2023
|
SHANKRA BAi
|
2732006231WL008917
|
SHANKRA BAi
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361833
|
|
SHANKARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200623104107800/442
(डोला )
|
2732006231NRG24130620230529139
|
13/06/2023
|
SAVITRI BAI
|
2732006231WL008917
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361845
|
|
SAVTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200623104107800/444
(डोला )
|
2732006231NRG24130620230533810
|
13/06/2023
|
PRAHLAD Dangi
|
2732006231WL008993
|
PRAHLAD Dangi
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361878
|
|
PRAHLAD DANGI SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200623104107800/446
(डोला )
|
2732006231NRG24130620230533812
|
13/06/2023
|
Dhapu bai
|
2732006231WL008993
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362250
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200623104107800/446
(डोला )
|
2732006231NRG24130620230529140
|
13/06/2023
|
VISHNU
|
2732006231WL008917
|
VISHNU
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362200
|
|
VISHANU SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200623104107800/449
(डोला )
|
2732006231NRG24130620230533815
|
13/06/2023
|
Dhapu Bai
|
2732006231WL008993
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361987
|
|
DHAPU BAI WO RAMESHVER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200623104107800/449
(डोला )
|
2732006231NRG24130620230533814
|
13/06/2023
|
RAMESHWER
|
2732006231WL008993
|
RAMESHWER
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362161
|
|
RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200623104107800/450
(डोला )
|
2732006231NRG24130620230529141
|
13/06/2023
|
ASHA KUMARI
|
2732006231WL008917
|
ASHA KUMARI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361840
|
|
AASHA KUMARI
|
ICICI BANK LTD(508534)
|
|
623
|
PIDAWA
|
RJ-273200623104107800/451
(डोला )
|
2732006231NRG24130620230532565
|
13/06/2023
|
SAJJAN BAI
|
2732006231WL008969
|
SAJJAN BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362240
|
|
SAJJAN BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200623104107800/452
(डोला )
|
2732006231NRG24130620230529142
|
13/06/2023
|
PRAKASH DANGI
|
2732006231WL008917
|
PRAKASH DANGI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674362120
|
|
PRAKESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200623104107800/454
(डोला )
|
2732006231NRG24130620230532566
|
13/06/2023
|
Rambabu
|
2732006231WL008969
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674362373
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200623104107800/455
(डोला )
|
2732006231NRG24130620230532567
|
13/06/2023
|
Jeevandhar
|
2732006231WL008969
|
Jeevandhar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362119
|
|
JEEWANDHAR KUMAR S/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
PIDAWA
|
RJ-273200623104107800/455
(डोला )
|
2732006231NRG24130620230532568
|
13/06/2023
|
SIMA BAI
|
2732006231WL008969
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362152
|
|
SEEMA WO JIVENDRA
|
BANK OF INDIA(508505)
|
|
628
|
PIDAWA
|
RJ-273200623104107800/464
(डोला )
|
2732006231NRG24130620230532570
|
13/06/2023
|
Babulal Dangi
|
2732006231WL008969
|
Babulal Dangi
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361837
|
|
BABU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200623104107800/464
(डोला )
|
2732006231NRG24130620230532569
|
13/06/2023
|
KALAWATI BAI
|
2732006231WL008969
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674362223
|
|
KALAVATI BAI WO BABU LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200623104107800/466
(डोला )
|
2732006231NRG24130620230532571
|
13/06/2023
|
Kamlesh
|
2732006231WL008969
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362376
|
|
KAMLESH KUMAR BHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200623104107800/47
(डोला )
|
2732006231NRG24130620230533816
|
13/06/2023
|
Munni Bai
|
2732006231WL008993
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361951
|
|
MUNNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200623104107800/474
(डोला )
|
2732006231NRG24130620230533817
|
13/06/2023
|
Rajesh dandi
|
2732006231WL008993
|
Rajesh dandi
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362051
|
|
RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200623104107800/476
(डोला )
|
2732006231NRG24130620230532574
|
13/06/2023
|
VINOD KUMAR DANGI
|
2732006231WL008969
|
VINOD KUMAR DANGI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361831
|
|
VINOD KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200623104107800/477
(डोला )
|
2732006231NRG24130620230532575
|
13/06/2023
|
SHREE RAM
|
2732006231WL008969
|
SHREE RAM
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362370
|
|
SHREE RAM MEGHWAL SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200623104107800/48
(डोला )
|
2732006231NRG24130620230529146
|
13/06/2023
|
lata bai
|
2732006231WL008917
|
lata bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361967
|
|
LALTA BAI W/O BHUWANA DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200623104107800/483
(डोला )
|
2732006231NRG24130620230532577
|
13/06/2023
|
HANSRAJ
|
2732006231WL008969
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362267
|
|
MR HANSRAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
637
|
PIDAWA
|
RJ-273200623104107800/483
(डोला )
|
2732006231NRG24130620230532578
|
13/06/2023
|
ROSHAN BAI
|
2732006231WL008969
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362041
|
|
ROSHAN BAI WO HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200623104107800/492
(डोला )
|
2732006231NRG24130620230529147
|
13/06/2023
|
Sukhi Bai
|
2732006231WL008917
|
Sukhi Bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361889
|
|
SUKHI BAI DANGI W/O KAILASH DANGI BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
PIDAWA
|
RJ-273200623104107800/493
(डोला )
|
2732006231NRG24130620230529148
|
13/06/2023
|
Kamlesh
|
2732006231WL008917
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361942
|
|
KAMLESH SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200623104107800/50
(डोला )
|
2732006231NRG24130620230532579
|
13/06/2023
|
bagi bai
|
2732006231WL008969
|
bagi bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362186
|
|
MANGIBAIW/O SHREEKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200623104107800/502
(डोला )
|
2732006231NRG24130620230532581
|
13/06/2023
|
Sapna Dangi
|
2732006231WL008969
|
Sapna Dangi
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362228
|
|
SAPANA DO SHRI LAL DANGI
|
BANK OF INDIA(508505)
|
|
642
|
PIDAWA
|
RJ-273200623104107800/506
(डोला )
|
2732006231NRG24130620230532582
|
13/06/2023
|
Sunita Dangi
|
2732006231WL008969
|
Sunita Dangi
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362153
|
|
Miss. SUNITA DANGI D O PREMCHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
643
|
PIDAWA
|
RJ-273200623104107800/51
(डोला )
|
2732006231NRG24130620230532584
|
13/06/2023
|
jani bai
|
2732006231WL008969
|
jani bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362140
|
|
JANI BAI W/O KISHAN LAL DANGI DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200623104107800/513
(डोला )
|
2732006231NRG24130620230533821
|
13/06/2023
|
Anusuya dangi
|
2732006231WL008993
|
Anusuya dangi
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362329
|
|
ANUSUYA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200623104107800/513
(डोला )
|
2732006231NRG24130620230533820
|
13/06/2023
|
TOfan SIngh
|
2732006231WL008993
|
TOfan SIngh
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362205
|
|
TOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200623104107800/519
(डोला )
|
2732006231NRG24130620230532585
|
13/06/2023
|
Rajesh Dangi
|
2732006231WL008969
|
Rajesh Dangi
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362173
|
|
RAJESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200623104107800/520
(डोला )
|
2732006231NRG24130620230533824
|
13/06/2023
|
Kamlesh
|
2732006231WL008993
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362386
|
|
KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200623104107800/521
(डोला )
|
2732006231NRG24130620230532586
|
13/06/2023
|
Ramkaran
|
2732006231WL008969
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362170
|
|
RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200623104107800/522
(डोला )
|
2732006231NRG24130620230529151
|
13/06/2023
|
Mamta Dangi
|
2732006231WL008917
|
Mamta Dangi
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362169
|
|
MAMTA D O RAMPRSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200623104107800/524
(डोला )
|
2732006231NRG24130620230529152
|
13/06/2023
|
Dhapu Bai
|
2732006231WL008917
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362207
|
|
DHAPU BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200623104107800/528
(डोला )
|
2732006231NRG24130620230533825
|
13/06/2023
|
Durgesh Dangi
|
2732006231WL008993
|
Durgesh Dangi
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362209
|
|
DURGESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200623104107800/531
(डोला )
|
2732006231NRG24130620230533826
|
13/06/2023
|
Radha Bai soni
|
2732006231WL008993
|
Radha Bai soni
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362378
|
|
RADHA BAI SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200623104107800/536
(डोला )
|
2732006231NRG24130620230529155
|
13/06/2023
|
Durga Bai
|
2732006231WL008917
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362232
|
|
DURGA BAI W/O RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200623104107800/540
(डोला )
|
2732006231NRG24130620230533828
|
13/06/2023
|
Jagrati
|
2732006231WL008993
|
Jagrati
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362171
|
|
Jagrati
|
BANK OF BARODA(606985)
|
|
655
|
PIDAWA
|
RJ-273200623104107800/540
(डोला )
|
2732006231NRG24130620230533827
|
13/06/2023
|
Jatin Jain
|
2732006231WL008993
|
Jatin Jain
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362172
|
|
MR JATIN JAIN
|
STATE BANK OF INDIA(508548)
|
|
656
|
PIDAWA
|
RJ-273200623104107800/543
(डोला )
|
2732006231NRG24130620230532589
|
13/06/2023
|
Arjun Dangi
|
2732006231WL008969
|
Arjun Dangi
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362168
|
|
ARJUN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200623104107800/544
(डोला )
|
2732006231NRG24130620230532591
|
13/06/2023
|
Dhapu Dangi
|
2732006231WL008969
|
Dhapu Dangi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674362280
|
|
DHAPU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200623104107800/545
(डोला )
|
2732006231NRG24130620230529157
|
13/06/2023
|
Kavita
|
2732006231WL008917
|
Kavita
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362163
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200623104107800/546
(डोला )
|
2732006231NRG24130620230533829
|
13/06/2023
|
devi lal
|
2732006231WL008993
|
devi lal
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362326
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200623104107800/547
(डोला )
|
2732006231NRG24130620230529158
|
13/06/2023
|
Lal Chand
|
2732006231WL008917
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362160
|
|
LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200623104107800/547
(डोला )
|
2732006231NRG24130620230532592
|
13/06/2023
|
shayamu bai
|
2732006231WL008969
|
shayamu bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362328
|
|
SHYAMU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200623104107800/549
(डोला )
|
2732006231NRG24130620230529159
|
13/06/2023
|
Durgesh Dangi
|
2732006231WL008917
|
Durgesh Dangi
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362319
|
|
DURGESH DANGI SO BHVANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200623104107800/551
(डोला )
|
2732006231NRG24130620230529160
|
13/06/2023
|
Nisha Jain
|
2732006231WL008917
|
Nisha Jain
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362218
|
|
NISHA JAIN WO RAHUL JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200623104107800/552
(डोला )
|
2732006231NRG24130620230529161
|
13/06/2023
|
Bhadur Singh
|
2732006231WL008917
|
Bhadur Singh
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362276
|
|
BAHADUR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200623104107800/559
(डोला )
|
2732006231NRG24130620230532593
|
13/06/2023
|
Vinod Kumar
|
2732006231WL008969
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361867
|
|
VINOD S/O RAM LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200623104107800/560
(डोला )
|
2732006231NRG24130620230532596
|
13/06/2023
|
Reakha Bai
|
2732006231WL008969
|
Reakha Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362261
|
|
REKHAWO SURESH DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200623104107800/560
(डोला )
|
2732006231NRG24130620230532595
|
13/06/2023
|
Suresh Luhar
|
2732006231WL008969
|
Suresh Luhar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362262
|
|
SURESH LUHARSO PURI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200623104107800/57
(डोला )
|
2732006231NRG24130620230529163
|
13/06/2023
|
CHITER LAL
|
2732006231WL008917
|
CHITER LAL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674361638
|
|
CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200623104107800/57
(डोला )
|
2732006231NRG24130620230529164
|
13/06/2023
|
lila bai
|
2732006231WL008917
|
lila bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674362070
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200623104107800/573
(डोला )
|
2732006231NRG24130620230529165
|
13/06/2023
|
Lal chand kalal
|
2732006231WL008917
|
Lal chand kalal
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362372
|
|
LAL CHAND KALAL
|
ICICI BANK LTD(508534)
|
|
671
|
PIDAWA
|
RJ-273200623104107800/577
(डोला )
|
2732006231NRG24130620230529167
|
13/06/2023
|
Ajay kunwar
|
2732006231WL008917
|
Ajay kunwar
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674362364
|
|
AJAI KUNWAR WO PREM SINGH DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200623104107800/580
(डोला )
|
2732006231NRG24130620230532599
|
13/06/2023
|
DURGA LAL
|
2732006231WL008969
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362327
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200623104107800/580
(डोला )
|
2732006231NRG24130620230532600
|
13/06/2023
|
Pooja Dangi
|
2732006231WL008969
|
Pooja Dangi
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362389
|
|
POOJA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200623104107800/585
(डोला )
|
2732006231NRG24130620230532601
|
13/06/2023
|
Sanju Dangi
|
2732006231WL008969
|
Sanju Dangi
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362388
|
|
SANJU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200623104107800/587
(डोला )
|
2732006231NRG24130620230532602
|
13/06/2023
|
Dhapu Bai
|
2732006231WL008969
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362387
|
|
DHAPU BAI SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200623104107800/59
(डोला )
|
2732006231NRG24130620230533831
|
13/06/2023
|
DHAPU BAI
|
2732006231WL008993
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362105
|
|
DHAPU BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200623104107800/61
(डोला )
|
2732006231NRG24130620230529168
|
13/06/2023
|
DILIP SINGH
|
2732006231WL008917
|
DILIP SINGH
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674362204
|
|
DILIP SINGH SO MEHARABAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200623104107800/63
(डोला )
|
2732006231NRG24130620230532603
|
13/06/2023
|
rodulal
|
2732006231WL008969
|
rodulal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361914
|
|
RODU LAL S/O RAM OPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200623104107800/64
(डोला )
|
2732006231NRG24130620230529169
|
13/06/2023
|
HAJARI LAL
|
2732006231WL008917
|
HAJARI LAL
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361843
|
|
HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200623104107800/65
(डोला )
|
2732006231NRG24130620230533833
|
13/06/2023
|
NANDA
|
2732006231WL008993
|
NANDA
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361841
|
|
NANDA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200623104107800/65
(डोला )
|
2732006231NRG24130620230529170
|
13/06/2023
|
sardar bai
|
2732006231WL008917
|
sardar bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362074
|
|
SARDAR BAI WO BHANVAR LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200623104107800/68
(डोला )
|
2732006231NRG24130620230532604
|
13/06/2023
|
GITA BAI
|
2732006231WL008969
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361611
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200623104107800/69
(डोला )
|
2732006231NRG24130620230529171
|
13/06/2023
|
Kamla bai
|
2732006231WL008917
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362187
|
|
KAMLIBAIW/ORAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200623104107800/7
(डोला )
|
2732006231NRG24130620230533834
|
13/06/2023
|
prem bai
|
2732006231WL008993
|
prem bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362144
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200623104107800/70
(डोला )
|
2732006231NRG24130620230533835
|
13/06/2023
|
purilal
|
2732006231WL008993
|
purilal
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361920
|
|
PURI LAL SO MADAN LAL DANGI DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200623104107800/70
(डोला )
|
2732006231NRG24130620230533836
|
13/06/2023
|
SANTOSH BAI
|
2732006231WL008993
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362111
|
|
SANTOSH BAI WO PURI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200623104107800/71
(डोला )
|
2732006231NRG24130620230533838
|
13/06/2023
|
prem bai
|
2732006231WL008993
|
prem bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362141
|
|
PREM BAI WO SIDHU LAL DANGI D
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200623104107800/71
(डोला )
|
2732006231NRG24130620230533837
|
13/06/2023
|
sidulal
|
2732006231WL008993
|
sidulal
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361919
|
|
MR SIDDU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
689
|
PIDAWA
|
RJ-273200623104107800/72
(डोला )
|
2732006231NRG24130620230529172
|
13/06/2023
|
ayodyabai
|
2732006231WL008917
|
ayodyabai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362067
|
|
AYODHYA BAI W/O PURI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200623104107800/74
(डोला )
|
2732006231NRG24130620230532605
|
13/06/2023
|
DINESH JAIN
|
2732006231WL008969
|
DINESH JAIN
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362217
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200623104107800/74
(डोला )
|
2732006231NRG24130620230529173
|
13/06/2023
|
USHA BAI
|
2732006231WL008917
|
USHA BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674362322
|
|
USHA BAI JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
PIDAWA
|
RJ-273200623104107800/75
(डोला )
|
2732006231NRG24130620230533839
|
13/06/2023
|
MAHAVEER
|
2732006231WL008993
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361787
|
|
MAHAVIR JAIN SO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200623104107800/77
(डोला )
|
2732006231NRG24130620230533840
|
13/06/2023
|
gordan
|
2732006231WL008993
|
gordan
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362022
|
|
MR GORDHAN SO MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
694
|
PIDAWA
|
RJ-273200623104107800/78
(डोला )
|
2732006231NRG24130620230532606
|
13/06/2023
|
bhagubai
|
2732006231WL008969
|
bhagubai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362375
|
|
BHAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200623104107800/78
(डोला )
|
2732006231NRG24130620230533841
|
13/06/2023
|
KARU LAL
|
2732006231WL008993
|
KARU LAL
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361829
|
|
KARU LAL DANGI SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200623104107800/84
(डोला )
|
2732006231NRG24130620230532607
|
13/06/2023
|
geeta bai
|
2732006231WL008969
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674361794
|
|
GITA BAIWO KANHAIYA LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200623104107800/85
(डोला )
|
2732006231NRG24130620230533843
|
13/06/2023
|
SIMA BAI
|
2732006231WL008993
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361946
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200623104107800/85
(डोला )
|
2732006231NRG24130620230533842
|
13/06/2023
|
SURESH KUMAR
|
2732006231WL008993
|
SURESH KUMAR
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362324
|
|
SURESH KUMAR SO DEVI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200623104107800/89
(डोला )
|
2732006231NRG24130620230533845
|
13/06/2023
|
DIL RAJ
|
2732006231WL008993
|
DIL RAJ
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362211
|
|
DILRAJ BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200623104107800/89
(डोला )
|
2732006231NRG24130620230533844
|
13/06/2023
|
Kalawati bai
|
2732006231WL008993
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362242
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
701
|
PIDAWA
|
RJ-273200623104107800/97
(डोला )
|
2732006231NRG24130620230533846
|
13/06/2023
|
RUKAMNI BAI
|
2732006231WL008993
|
RUKAMNI BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362037
|
|
RUKMANI BAI WO BALLABH SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200623104107800/98
(डोला )
|
2732006231NRG24130620230532609
|
13/06/2023
|
PAPPU LAL
|
2732006231WL008969
|
PAPPU LAL
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674362073
|
|
PAPPU LAL MEGHWAL SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200623104107800/99
(डोला )
|
2732006231NRG24130620230532610
|
13/06/2023
|
RADESYAM
|
2732006231WL008969
|
RADESYAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674361966
|
|
RADHEYSHYAM S/O RAMLALMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200623104109900/100
(डोला )
|
2732006231NRG24130620230529221
|
13/06/2023
|
Koshlya Bai
|
2732006231WL008919
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674362115
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200623104109900/104
(डोला )
|
2732006231NRG24130620230529222
|
13/06/2023
|
Badam Bai
|
2732006231WL008919
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674361788
|
|
BADAM BAI WOKARU LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200623104109900/113
(डोला )
|
2732006231NRG24130620230529223
|
13/06/2023
|
DALI BAI
|
2732006231WL008919
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674362177
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
707
|
PIDAWA
|
RJ-273200623104109900/114
(डोला )
|
2732006231NRG24130620230529224
|
13/06/2023
|
SOHAN BAI
|
2732006231WL008919
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361979
|
|
SOHAN BAI W/O PIRU LAL PRAJAPAT GARDANKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200623104109900/115
(डोला )
|
2732006231NRG24130620230529225
|
13/06/2023
|
SHANTI BAI
|
2732006231WL008919
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361680
|
|
SHANTI BAIWO KANHAIYA LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200623104109900/116
(डोला )
|
2732006231NRG24130620230529226
|
13/06/2023
|
Garshi bai
|
2732006231WL008919
|
Garshi bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674362176
|
|
GYARASI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200623104109900/118
(डोला )
|
2732006231NRG24130620230529227
|
13/06/2023
|
Ganga BAi
|
2732006231WL008919
|
Ganga BAi
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674362133
|
|
GANGABAI W/O KALURAM-GARDENKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200623104109900/12
(डोला )
|
2732006231NRG24130620230529228
|
13/06/2023
|
KALULAL
|
2732006231WL008919
|
KALULAL
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674361977
|
|
MR KARU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
712
|
PIDAWA
|
RJ-273200623104109900/120
(डोला )
|
2732006231NRG24130620230529229
|
13/06/2023
|
MAHAVIR
|
2732006231WL008919
|
MAHAVIR
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674362029
|
|
MR MAHAVEER SO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
713
|
PIDAWA
|
RJ-273200623104109900/13
(डोला )
|
2732006231NRG24130620230529232
|
13/06/2023
|
Dropti Bai
|
2732006231WL008919
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674362127
|
|
DROPTI BAI WO RAMNARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200623104109900/13
(डोला )
|
2732006231NRG24130620230529233
|
13/06/2023
|
RAMNARAYAN
|
2732006231WL008919
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361976
|
|
MR RAMNARAYAN SO BHERU
|
STATE BANK OF INDIA(508548)
|
|
715
|
PIDAWA
|
RJ-273200623104109900/135
(डोला )
|
2732006231NRG24130620230529234
|
13/06/2023
|
Gaytri Bai
|
2732006231WL008919
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361991
|
|
GAYTRI BAI WO TARA CHAND GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200623104109900/146
(डोला )
|
2732006231NRG24130620230529235
|
13/06/2023
|
DAPU BAI
|
2732006231WL008919
|
DAPU BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674362136
|
|
DHAPU BAI WO KANHAIYA LA GARDHAN KHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200623104109900/15
(डोला )
|
2732006231NRG24130620230529237
|
13/06/2023
|
sita bai
|
2732006231WL008919
|
sita bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674362138
|
|
SITA BAI WO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200623104109900/151
(डोला )
|
2732006231NRG24130620230529238
|
13/06/2023
|
BHERU LAL
|
2732006231WL008919
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674361885
|
|
BHERU LAL DANGI S/O SARDAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200623104109900/152
(डोला )
|
2732006231NRG24130620230529239
|
13/06/2023
|
Subhash Chand
|
2732006231WL008919
|
Subhash Chand
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361886
|
|
MR SUBHASH DANGI
|
STATE BANK OF INDIA(508548)
|
|
720
|
PIDAWA
|
RJ-273200623104109900/161
(डोला )
|
2732006231NRG24130620230529240
|
13/06/2023
|
Kelash Chand
|
2732006231WL008919
|
Kelash Chand
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361996
|
|
KELASH CHAND SO RAM CHAND GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200623104109900/162
(डोला )
|
2732006231NRG24130620230529241
|
13/06/2023
|
PURILAL
|
2732006231WL008919
|
PURILAL
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674362014
|
|
MRS PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
722
|
PIDAWA
|
RJ-273200623104109900/167
(डोला )
|
2732006231NRG24130620230529243
|
13/06/2023
|
RAMESH CHAND
|
2732006231WL008919
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674362040
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200623104109900/17
(डोला )
|
2732006231NRG24130620230529245
|
13/06/2023
|
DAPU BAI
|
2732006231WL008919
|
DAPU BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674362178
|
|
MR KAILASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
724
|
PIDAWA
|
RJ-273200623104109900/171
(डोला )
|
2732006231NRG24130620230529247
|
13/06/2023
|
NATULAL
|
2732006231WL008919
|
NATULAL
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674362131
|
|
MR NATHULAL SO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
725
|
PIDAWA
|
RJ-273200623104109900/175
(डोला )
|
2732006231NRG24130620230529248
|
13/06/2023
|
KAMLA
|
2732006231WL008919
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674362188
|
|
KAMLIBAIW/O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200623104109900/176
(डोला )
|
2732006231NRG24130620230529249
|
13/06/2023
|
Teja bai
|
2732006231WL008919
|
Teja bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2674361930
|
|
MRS TEJA BAI
|
STATE BANK OF INDIA(508548)
|
|
727
|
PIDAWA
|
RJ-273200623104109900/182
(डोला )
|
2732006231NRG24130620230529250
|
13/06/2023
|
GOKUL
|
2732006231WL008919
|
GOKUL
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2674361975
|
|
MR GOKUL SO BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
728
|
PIDAWA
|
RJ-273200623104109900/185
(डोला )
|
2732006231NRG24130620230529251
|
13/06/2023
|
SANTI BAI
|
2732006231WL008919
|
SANTI BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674362132
|
|
SHANTI BAI W/O KALURAM DANGI-GARDENKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200623104109900/187
(डोला )
|
2732006231NRG24130620230529252
|
13/06/2023
|
KELASH
|
2732006231WL008919
|
KELASH
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674361929
|
|
KAILASH SO RAM LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200623104109900/188
(डोला )
|
2732006231NRG24130620230532611
|
13/06/2023
|
DAPU BAI
|
2732006231WL008969
|
DAPU BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674362341
|
|
DHAPU BAI WO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200623104109900/189
(डोला )
|
2732006231NRG24130620230529253
|
13/06/2023
|
BADRILAL
|
2732006231WL008919
|
BADRILAL
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674361978
|
|
BADRI LAL S/O BAPU LAL DANGI GARDANKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200623104109900/193
(डोला )
|
2732006231NRG24130620230529255
|
13/06/2023
|
BAPULAL
|
2732006231WL008919
|
BAPULAL
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361654
|
|
BAPU LAL SO PIRU LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200623104109900/199
(डोला )
|
2732006231NRG24130620230532612
|
13/06/2023
|
KESAR BAI
|
2732006231WL008969
|
KESAR BAI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361980
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
734
|
PIDAWA
|
RJ-273200623104109900/203
(डोला )
|
2732006231NRG24130620230529256
|
13/06/2023
|
Dinesh Chand
|
2732006231WL008919
|
Dinesh Chand
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361943
|
|
DINESH CHAND SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200623104109900/210
(डोला )
|
2732006231NRG24130620230529257
|
13/06/2023
|
KANTI BAI
|
2732006231WL008919
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674362044
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200623104109900/22
(डोला )
|
2732006231NRG24130620230529260
|
13/06/2023
|
SAJAN BAI
|
2732006231WL008919
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674362030
|
|
SAJJAN BAI W/O SHYAM LAL DANGI GARDANK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200623104109900/220
(डोला )
|
2732006231NRG24130620230529261
|
13/06/2023
|
SURESHCHAND
|
2732006231WL008919
|
SURESHCHAND
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2674362031
|
|
SURESH CHANDRA DANGI
|
ICICI BANK LTD(508534)
|
|
738
|
PIDAWA
|
RJ-273200623104109900/224
(डोला )
|
2732006231NRG24130620230529263
|
13/06/2023
|
INDRA BAI
|
2732006231WL008919
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2674361995
|
|
INDRA BAI WO SHIV LAL GERDAN KHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200623104109900/23
(डोला )
|
2732006231NRG24130620230529266
|
13/06/2023
|
Balchand
|
2732006231WL008919
|
Balchand
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674362027
|
|
BAL CHAND DANGI S/O LAXMAN DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
PIDAWA
|
RJ-273200623104109900/233
(डोला )
|
2732006231NRG24130620230529267
|
13/06/2023
|
pari bai
|
2732006231WL008919
|
pari bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674362025
|
|
PARI BAI WO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200623104109900/234
(डोला )
|
2732006231NRG24130620230529268
|
13/06/2023
|
BAL CHAND
|
2732006231WL008919
|
BAL CHAND
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361669
|
|
MRS BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
742
|
PIDAWA
|
RJ-273200623104109900/235
(डोला )
|
2732006231NRG24130620230529269
|
13/06/2023
|
SHYAM LAL
|
2732006231WL008919
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2674362343
|
|
SHAYMLAL DANGI SO BAPU LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200623104109900/242
(डोला )
|
2732006231NRG24130620230529270
|
13/06/2023
|
Bheru lal
|
2732006231WL008919
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674362304
|
|
PIRU LAL SO DHULA
|
UNION BANK OF INDIA(508500)
|
|
744
|
PIDAWA
|
RJ-273200623104109900/248
(डोला )
|
2732006231NRG24130620230529271
|
13/06/2023
|
Bapu lal
|
2732006231WL008919
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361679
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
745
|
PIDAWA
|
RJ-273200623104109900/249
(डोला )
|
2732006231NRG24130620230529272
|
13/06/2023
|
Dwarki lal
|
2732006231WL008919
|
Dwarki lal
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674362339
|
|
MR DWARKI LAL
|
STATE BANK OF INDIA(508548)
|
|
746
|
PIDAWA
|
RJ-273200623104109900/251
(डोला )
|
2732006231NRG24130620230529273
|
13/06/2023
|
Raghu lal
|
2732006231WL008919
|
Raghu lal
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674362349
|
|
MR RADHU LAL
|
STATE BANK OF INDIA(508548)
|
|
747
|
PIDAWA
|
RJ-273200623104109900/253
(डोला )
|
2732006231NRG24130620230529274
|
13/06/2023
|
Ratan Lal
|
2732006231WL008919
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674361678
|
|
RRATAN LAL SO SARADAR GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200623104109900/254
(डोला )
|
2732006231NRG24130620230529275
|
13/06/2023
|
KELASH CHAND
|
2732006231WL008919
|
KELASH CHAND
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674361983
|
|
KAILASH CHAND S/O KANHAIYA LAL GARDANKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200623104109900/256
(डोला )
|
2732006231NRG24130620230529276
|
13/06/2023
|
SUBHASH CHAND
|
2732006231WL008919
|
SUBHASH CHAND
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361985
|
|
SUBHASHA CHAND SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200623104109900/259
(डोला )
|
2732006231NRG24130620230529277
|
13/06/2023
|
Gyarsi bai
|
2732006231WL008919
|
Gyarsi bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674362340
|
|
GYARASI BAI WO GOKUL GARDHAN KHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200623104109900/260
(डोला )
|
2732006231NRG24130620230529278
|
13/06/2023
|
Mangi bai
|
2732006231WL008919
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674362338
|
|
MANGI BAI WO MOTI LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200623104109900/264
(डोला )
|
2732006231NRG24130620230529279
|
13/06/2023
|
Dhapu bai
|
2732006231WL008919
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361628
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
753
|
PIDAWA
|
RJ-273200623104109900/266
(डोला )
|
2732006231NRG24130620230529280
|
13/06/2023
|
Ramgopal
|
2732006231WL008919
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361791
|
|
RAM GOPALSO PIRU LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200623104109900/267
(डोला )
|
2732006231NRG24130620230529281
|
13/06/2023
|
DARIYAV Bai
|
2732006231WL008919
|
DARIYAV Bai
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361992
|
|
DARIYAV BAI WO SUBHASH CHAND GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200623104109900/27
(डोला )
|
2732006231NRG24130620230529282
|
13/06/2023
|
Shanti Bai
|
2732006231WL008919
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674362337
|
|
SHANTI BAI WO SITA RAM GARDHAN KHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200623104109900/271
(डोला )
|
2732006231NRG24130620230529283
|
13/06/2023
|
BAPULAL
|
2732006231WL008919
|
BAPULAL
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361993
|
|
BAPU LAL SO RAM LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200623104109900/275
(डोला )
|
2732006231NRG24130620230529284
|
13/06/2023
|
Rameswar
|
2732006231WL008919
|
Rameswar
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361902
|
|
RAMESHWAR SO PIRU LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200623104109900/277
(डोला )
|
2732006231NRG24130620230529285
|
13/06/2023
|
AYODHYA BAI
|
2732006231WL008919
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2674362151
|
|
AYODHYA BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200623104109900/282
(डोला )
|
2732006231NRG24130620230529287
|
13/06/2023
|
BHAGWATI BAI
|
2732006231WL008919
|
BHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361935
|
|
MRS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
760
|
PIDAWA
|
RJ-273200623104109900/283
(डोला )
|
2732006231NRG24130620230529288
|
13/06/2023
|
JAGDISH DANGI
|
2732006231WL008919
|
JAGDISH DANGI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361888
|
|
JAGDISH DANGI SOKANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200623104109900/289
(डोला )
|
2732006231NRG24130620230529291
|
13/06/2023
|
JIVANDRA DANGI
|
2732006231WL008919
|
JIVANDRA DANGI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2674361901
|
|
JIVANDHAR SO BAL CHAND GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200623104109900/29
(डोला )
|
2732006231NRG24130620230529292
|
13/06/2023
|
BAPULAL
|
2732006231WL008919
|
BAPULAL
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2674361932
|
|
BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200623104109900/291
(डोला )
|
2732006231NRG24130620230529294
|
13/06/2023
|
Shree Ram
|
2732006231WL008919
|
Shree Ram
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674361900
|
|
MRS SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
764
|
PIDAWA
|
RJ-273200623104109900/293
(डोला )
|
2732006231NRG24130620230529296
|
13/06/2023
|
SIMA BAI
|
2732006231WL008919
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361903
|
|
SIMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200623104109900/295
(डोला )
|
2732006231NRG24130620230529297
|
13/06/2023
|
MANOHAR LAL
|
2732006231WL008919
|
MANOHAR LAL
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361792
|
|
MANOHAR LAL S/O MOTI LAL,DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200623104109900/300
(डोला )
|
2732006231NRG24130620230529299
|
13/06/2023
|
GYARSI BAI
|
2732006231WL008919
|
GYARSI BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361904
|
|
GYARSI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
PIDAWA
|
RJ-273200623104109900/314
(डोला )
|
2732006231NRG24130620230529300
|
13/06/2023
|
KARU LAL
|
2732006231WL008919
|
KARU LAL
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674362210
|
|
KARU LAL SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200623104109900/315
(डोला )
|
2732006231NRG24130620230529301
|
13/06/2023
|
RAKESH
|
2732006231WL008919
|
RAKESH
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361936
|
|
RAKESH PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200623104109900/32
(डोला )
|
2732006231NRG24130620230529302
|
13/06/2023
|
BALARAM
|
2732006231WL008919
|
BALARAM
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674361982
|
|
BALA RAM SO BHAIRU LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200623104109900/326
(डोला )
|
2732006231NRG24130620230529304
|
13/06/2023
|
Santosh Bai
|
2732006231WL008919
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361937
|
|
SANTOSH BAI W/O JAGDISH DANGI
|
BANK OF INDIA(508505)
|
|
771
|
PIDAWA
|
RJ-273200623104109900/331
(डोला )
|
2732006231NRG24130620230529305
|
13/06/2023
|
Ramparshad
|
2732006231WL008919
|
Ramparshad
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674362066
|
|
RAMPRASAD SO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200623104109900/336-A
(डोला )
|
2732006231NRG24130620230529306
|
13/06/2023
|
GOVIND KUMAR
|
2732006231WL008919
|
GOVIND KUMAR
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674362095
|
|
GOVIND KUMAR PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200623104109900/346
(डोला )
|
2732006231NRG24130620230529310
|
13/06/2023
|
Durgi Kumari Dangi
|
2732006231WL008919
|
Durgi Kumari Dangi
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674362103
|
|
MRS DURGI KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
774
|
PIDAWA
|
RJ-273200623104109900/47
(डोला )
|
2732006231NRG24130620230529316
|
13/06/2023
|
bapu lal
|
2732006231WL008919
|
bapu lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674361994
|
|
MR BAPU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
775
|
PIDAWA
|
RJ-273200623104109900/48
(डोला )
|
2732006231NRG24130620230529317
|
13/06/2023
|
fual bai
|
2732006231WL008919
|
fual bai
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674362129
|
|
MRS FUL BAI
|
STATE BANK OF INDIA(508548)
|
|
776
|
PIDAWA
|
RJ-273200623104109900/50
(डोला )
|
2732006231NRG24130620230529318
|
13/06/2023
|
bavrlal
|
2732006231WL008919
|
bavrlal
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361974
|
|
BHANWAR LAL S/O PRABHU LAL DANGI GARDANK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200623104109900/51
(डोला )
|
2732006231NRG24130620230529319
|
13/06/2023
|
Rade Shyam
|
2732006231WL008919
|
Rade Shyam
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674362184
|
|
SHYAM LAL SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200623104109900/54
(डोला )
|
2732006231NRG24130620230529320
|
13/06/2023
|
Chitar Lal
|
2732006231WL008919
|
Chitar Lal
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Rejected
|
20/06/2023
|
|
2674362024
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
779
|
PIDAWA
|
RJ-273200623104109900/57
(डोला )
|
2732006231NRG24130620230529321
|
13/06/2023
|
Fulji
|
2732006231WL008919
|
Fulji
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674362026
|
|
Mr. FOOL CHAND S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
780
|
PIDAWA
|
RJ-273200623104109900/58
(डोला )
|
2732006231NRG24130620230529322
|
13/06/2023
|
badam bai
|
2732006231WL008919
|
badam bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2674361910
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200623104109900/60
(डोला )
|
2732006231NRG24130620230529323
|
13/06/2023
|
Kanti Bai
|
2732006231WL008919
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674362130
|
|
KANTIBAI WO MANGILALDANGIGARDENKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200623104109900/7
(डोला )
|
2732006231NRG24130620230529324
|
13/06/2023
|
PREM BAI
|
2732006231WL008919
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361984
|
|
PREM BAI W/O CHITER LAL SEN GARDANKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200623104109900/70
(डोला )
|
2732006231NRG24130620230529325
|
13/06/2023
|
Ramnarayan
|
2732006231WL008919
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674362032
|
|
RAMNARAYAN DANGI BHAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200623104109900/77
(डोला )
|
2732006231NRG24130620230529326
|
13/06/2023
|
lila bai
|
2732006231WL008919
|
lila bai
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361972
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
785
|
PIDAWA
|
RJ-273200623104109900/78
(डोला )
|
2732006231NRG24130620230529327
|
13/06/2023
|
devilal
|
2732006231WL008919
|
devilal
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361927
|
|
Mr. DEVILAL MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
786
|
PIDAWA
|
RJ-273200623104109900/80
(डोला )
|
2732006231NRG24130620230529328
|
13/06/2023
|
Sangita bai
|
2732006231WL008919
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674362342
|
|
SANGITA BAI WO DORGALAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200623104109900/81
(डोला )
|
2732006231NRG24130620230529329
|
13/06/2023
|
HAJARI LAL
|
2732006231WL008919
|
HAJARI LAL
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674361832
|
|
HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200623104109900/85
(डोला )
|
2732006231NRG24130620230529330
|
13/06/2023
|
SHyam Lal
|
2732006231WL008919
|
SHyam Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674362366
|
|
SHYAM LAL SO MOTI LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200623104109900/88
(डोला )
|
2732006231NRG24130620230529331
|
13/06/2023
|
Bagu Bai
|
2732006231WL008919
|
Bagu Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2674362028
|
|
BHAGU BAI W/O DEVI LAL DANGI GARDANKHED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200623104109900/91
(डोला )
|
2732006231NRG24130620230532619
|
13/06/2023
|
geeta bai
|
2732006231WL008969
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674361825
|
|
MR MANGI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
791
|
PIDAWA
|
RJ-273200623104109900/91
(डोला )
|
2732006231NRG24130620230529332
|
13/06/2023
|
MANGI LAL
|
2732006231WL008919
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2674361960
|
|
MR MANGI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
792
|
PIDAWA
|
RJ-273200623104109900/92
(डोला )
|
2732006231NRG24130620230529333
|
13/06/2023
|
BALARAM
|
2732006231WL008919
|
BALARAM
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674362147
|
|
BALA RAM AND NARANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
793
|
PIDAWA
|
RJ-273200623104109900/93
(डोला )
|
2732006231NRG24130620230529334
|
13/06/2023
|
PIRU LAL
|
2732006231WL008919
|
PIRU LAL
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2674362148
|
|
PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200623104109900/95
(डोला )
|
2732006231NRG24130620230529335
|
13/06/2023
|
AYODYA BAI
|
2732006231WL008919
|
AYODYA BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Rejected
|
20/06/2023
|
|
2674361973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
795
|
PIDAWA
|
RJ-273200623104109900/97
(डोला )
|
2732006231NRG24130620230529336
|
13/06/2023
|
berulal
|
2732006231WL008919
|
berulal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674361931
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
796
|
PIDAWA
|
RJ-273200623504112400/52
(कोटडी )
|
2732006000NRG24120620230495986
|
13/06/2023
|
Pream
|
2732006WL008382
|
Pream
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674362158
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1747315
|
1747315
|
|
|
|
|
|
|
|
|
797
|
PIDAWA
|
RJ-273200623104107600/297
(डोला )
|
2732006231NRG24130620230528894
|
13/06/2023
|
BABULAL
|
2732006231WL008913
|
BABULAL
|
00703
|
AIRP0000001
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674361950
|
|
BABU LAL SO SHIV LAL CHODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177185
|
2177185
|
|
|
|
|
|
|
|