|
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-273200620904095500/179
(कनवाडी )
|
2732006000NRG24210620230600793
|
22/06/2023
|
Jagdish chand
|
2732006WL010324
|
Jagdish chand
|
00032
|
UTIB0002516
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966674
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621104096300/381
(गादिया )
|
2732006000NRG24210620230597528
|
22/06/2023
|
raguveer singh
|
2732006WL010284
|
raguveer singh
|
00045
|
BARB0JHALAW
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966632
|
|
RAGHUVEER SINGH SONGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PIDAWA
|
RJ-273200621104096300/443
(गादिया )
|
2732006000NRG24210620230597364
|
22/06/2023
|
ashok kumar
|
2732006WL010282
|
ashok kumar
|
00045
|
BARB0JHALAW
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966213
|
|
ASHOK KUMAR SO PURILAL
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200621104096300/464
(गादिया )
|
2732006000NRG24210620230597853
|
22/06/2023
|
kamlesh
|
2732006WL010287
|
kamlesh
|
00045
|
BARB0JHALAW
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801966535
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200620904095500/186
(कनवाडी )
|
2732006000NRG24210620230600800
|
22/06/2023
|
SHIV SINGH
|
2732006WL010324
|
SHIV SINGH
|
00045
|
BARB0JHALRA
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966534
|
|
SHIVSINGH S/O HATESINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200621104096300/154
(गादिया )
|
2732006000NRG24210620230597783
|
22/06/2023
|
mohamand irshad
|
2732006WL010287
|
mohamand irshad
|
00045
|
BARB0JHALRA
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966536
|
|
MR MOHAMMED IRSHAD SO AZIZ
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIDAWA
|
RJ-273200621104096300/428
(गादिया )
|
2732006000NRG24210620230597837
|
22/06/2023
|
israil
|
2732006WL010287
|
israil
|
00045
|
BARB0JHALRA
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801966537
|
|
ISRAIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200621104096300/196
(गादिया )
|
2732006000NRG24210620230597293
|
22/06/2023
|
Shanti bai
|
2732006WL010282
|
Shanti bai
|
00045
|
BARB0KOTRAJ
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966532
|
|
SHANTI BAI WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200621104096300/326
(गादिया )
|
2732006000NRG24210620230597348
|
22/06/2023
|
Sunita bai
|
2732006WL010282
|
Sunita bai
|
00045
|
BARB0PATBAN
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966533
|
|
SUNITA WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200620904095500/106
(कनवाडी )
|
2732006000NRG24210620230600771
|
22/06/2023
|
Sunil Kumar
|
2732006WL010324
|
Sunil Kumar
|
00045
|
BARB0SUNELX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966187
|
|
SUNIL KUMAR SHARMA SO RAM GOPAL SHARMA
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200620904095500/129
(कनवाडी )
|
2732006000NRG24210620230600828
|
22/06/2023
|
ASHOK KUMAR
|
2732006WL010325
|
ASHOK KUMAR
|
00045
|
BARB0SUNELX
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2801966835
|
|
ASHOK KUMAR SO MOHANLAL GUPTA
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200620904095500/135
(कनवाडी )
|
2732006000NRG24210620230600778
|
22/06/2023
|
Tanvar singh
|
2732006WL010324
|
Tanvar singh
|
00045
|
BARB0SUNELX
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2801966555
|
|
TANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIDAWA
|
RJ-273200620904095500/184-B
(कनवाडी )
|
2732006000NRG24210620230600797
|
22/06/2023
|
MANGI BAI
|
2732006WL010324
|
MANGI BAI
|
00045
|
BARB0SUNELX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966560
|
|
MANGHI BAI WO VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200620904095500/185
(कनवाडी )
|
2732006000NRG24210620230600799
|
22/06/2023
|
MANBHAR BAI
|
2732006WL010324
|
MANBHAR BAI
|
00045
|
BARB0SUNELX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966246
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200620904095500/9
(कनवाडी )
|
2732006000NRG24210620230600819
|
22/06/2023
|
CHOTHMAL
|
2732006WL010324
|
CHOTHMAL
|
00045
|
BARB0SUNELX
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2801966188
|
|
CHOTHMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIDAWA
|
RJ-273200620904095500/92
(कनवाडी )
|
2732006000NRG24210620230600822
|
22/06/2023
|
mohan lal
|
2732006WL010324
|
mohan lal
|
00045
|
BARB0SUNELX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966768
|
|
MOHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PIDAWA
|
RJ-273200620904095800/139
(कनवाडी )
|
2732006000NRG24210620230600825
|
22/06/2023
|
RAMESH CHAND
|
2732006WL010324
|
RAMESH CHAND
|
00045
|
BARB0SUNELX
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2801966556
|
|
RAMESH CHAND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIDAWA
|
RJ-273200621004096100/447
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599297
|
22/06/2023
|
savitri bai
|
2732006210WL010307
|
savitri bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801966087
|
|
Savitri Bai
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200621004096100/493
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599309
|
22/06/2023
|
sanju bai
|
2732006210WL010307
|
sanju bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2801966172
|
|
Sanju Bai
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621004096100/493
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599310
|
22/06/2023
|
Satyanrayan
|
2732006210WL010307
|
Satyanrayan
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2801966088
|
|
Satynarayan Dangi
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621004096100/507
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599316
|
22/06/2023
|
Nani bai
|
2732006210WL010307
|
Nani bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801966181
|
|
Nani Kumari
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200621004096100/515
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599319
|
22/06/2023
|
Sima
|
2732006210WL010307
|
Sima
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2801966089
|
|
Sima
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621004096100/523
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599322
|
22/06/2023
|
Dilip Kumar
|
2732006210WL010307
|
Dilip Kumar
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801966566
|
|
DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200621004096100/553
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599324
|
22/06/2023
|
Bhuri Bai
|
2732006210WL010307
|
Bhuri Bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2801966565
|
|
Bhuri Bai
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621104096200/120
(गादिया )
|
2732006000NRG24210620230597148
|
22/06/2023
|
Bharmal
|
2732006WL010281
|
Bharmal
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966293
|
|
Bharmal
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621104096200/120
(गादिया )
|
2732006000NRG24210620230597149
|
22/06/2023
|
Bhuli bai
|
2732006WL010281
|
Bhuli bai
|
00045
|
BARB0SUNELX
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2801966413
|
|
BHULI BAI WO BHARMAL
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200621104096200/129
(गादिया )
|
2732006000NRG24210620230597154
|
22/06/2023
|
Man singh
|
2732006WL010281
|
Man singh
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966415
|
|
MAN SINGH SO HIRA LAL
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200621104096200/143
(गादिया )
|
2732006000NRG24210620230597160
|
22/06/2023
|
Bharti bai
|
2732006WL010281
|
Bharti bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966331
|
|
Bharti Bai
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621104096200/144
(गादिया )
|
2732006000NRG24210620230597162
|
22/06/2023
|
balabh kunvar
|
2732006WL010281
|
balabh kunvar
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966321
|
|
Ballab Kanwar
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200621104096200/145
(गादिया )
|
2732006000NRG24210620230597163
|
22/06/2023
|
Hari singh
|
2732006WL010281
|
Hari singh
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966417
|
|
HariSingh
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621104096200/18
(गादिया )
|
2732006000NRG24210620230597183
|
22/06/2023
|
Pappu
|
2732006WL010281
|
Pappu
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966410
|
|
MR PAPPU LAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200621104096200/190
(गादिया )
|
2732006000NRG24210620230597904
|
22/06/2023
|
Mohan lal
|
2732006WL010288
|
Mohan lal
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966376
|
|
MOHAN LAL SO KANWAR LAL
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200621104096200/214
(गादिया )
|
2732006000NRG24210620230597200
|
22/06/2023
|
Ratti ram
|
2732006WL010281
|
Ratti ram
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966316
|
|
RATI RAM SO RAM PRATAP NAGAR
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200621104096200/24
(गादिया )
|
2732006000NRG24210620230597209
|
22/06/2023
|
Suresh
|
2732006WL010281
|
Suresh
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966405
|
|
SURESH CHAND NAGAR SO BALA RAM
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200621104096200/243
(गादिया )
|
2732006000NRG24210620230597212
|
22/06/2023
|
Prahlad
|
2732006WL010281
|
Prahlad
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966291
|
|
PRAHALAD SINGH SO SALAG RAM
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200621104096200/243
(गादिया )
|
2732006000NRG24210620230597213
|
22/06/2023
|
Sanju Bai
|
2732006WL010281
|
Sanju Bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966421
|
|
Sanju Bai
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621104096200/250
(गादिया )
|
2732006000NRG24210620230597217
|
22/06/2023
|
kanheiya lal
|
2732006WL010281
|
kanheiya lal
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966412
|
|
KANHI RAM S O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200621104096200/258
(गादिया )
|
2732006000NRG24210620230597221
|
22/06/2023
|
Anita Bai
|
2732006WL010281
|
Anita Bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966407
|
|
ANITA ANITA BAI
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200621104096200/258
(गादिया )
|
2732006000NRG24210620230597222
|
22/06/2023
|
Babu Lal
|
2732006WL010281
|
Babu Lal
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966339
|
|
BABULAL SO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621104096200/273
(गादिया )
|
2732006000NRG24210620230597916
|
22/06/2023
|
Prahlad
|
2732006WL010288
|
Prahlad
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966220
|
|
PRAHALAD SO BALA RAM
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200621104096200/279
(गादिया )
|
2732006000NRG24210620230597921
|
22/06/2023
|
Vinod Kumar
|
2732006WL010288
|
Vinod Kumar
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966418
|
|
Vinod Kumar Meghwal
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200621104096200/280
(गादिया )
|
2732006000NRG24210620230597230
|
22/06/2023
|
bharti bai
|
2732006WL010281
|
bharti bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966416
|
|
BHARATI BAI
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200621104096200/290
(गादिया )
|
2732006000NRG24210620230597926
|
22/06/2023
|
Manju Bai
|
2732006WL010288
|
Manju Bai
|
00045
|
BARB0SUNELX
|
2490
|
2490
|
Processed
|
27/06/2023
|
|
2801966419
|
|
Manju Bai
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200621104096200/292
(गादिया )
|
2732006000NRG24210620230597930
|
22/06/2023
|
reshm bai
|
2732006WL010288
|
reshm bai
|
00045
|
BARB0SUNELX
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2801966375
|
|
RESHAM BAI WO SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200621104096200/293
(गादिया )
|
2732006000NRG24210620230597236
|
22/06/2023
|
bhagwati bai
|
2732006WL010281
|
bhagwati bai
|
00045
|
BARB0SUNELX
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2801966422
|
|
Bhagwati Bai
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200621104096200/293
(गादिया )
|
2732006000NRG24210620230597235
|
22/06/2023
|
ratan lal
|
2732006WL010281
|
ratan lal
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966314
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200621104096200/298
(गादिया )
|
2732006000NRG24210620230597933
|
22/06/2023
|
dhanraj
|
2732006WL010288
|
dhanraj
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966224
|
|
Dhanraj
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200621104096200/298
(गादिया )
|
2732006000NRG24210620230597934
|
22/06/2023
|
sona bai
|
2732006WL010288
|
sona bai
|
00045
|
BARB0SUNELX
|
2490
|
2490
|
Processed
|
27/06/2023
|
|
2801966290
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200621104096200/306
(गादिया )
|
2732006000NRG24210620230597241
|
22/06/2023
|
dhapu bai
|
2732006WL010281
|
dhapu bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966262
|
|
DHAPU BAI WO CHETAN KUMAR
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200621104096200/309
(गादिया )
|
2732006000NRG24210620230597245
|
22/06/2023
|
SEEMA BAI
|
2732006WL010281
|
SEEMA BAI
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966377
|
|
SEEMA BAI WO RAKESH
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200621104096200/319
(गादिया )
|
2732006000NRG24210620230597252
|
22/06/2023
|
govind
|
2732006WL010281
|
govind
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966109
|
|
Govind Kumar
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200621104096200/327
(गादिया )
|
2732006000NRG24210620230597943
|
22/06/2023
|
mukesh kumar
|
2732006WL010288
|
mukesh kumar
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966292
|
|
Mukesh Kumar Meghawal
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200621104096200/330
(गादिया )
|
2732006000NRG24210620230597945
|
22/06/2023
|
bhagwan
|
2732006WL010288
|
bhagwan
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966216
|
|
BHAGWAN LAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
PIDAWA
|
RJ-273200621104096200/332
(गादिया )
|
2732006000NRG24210620230597256
|
22/06/2023
|
dhapu bai
|
2732006WL010281
|
dhapu bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966110
|
|
Dhapu Bai
|
BANK OF BARODA(606985)
|
|
55
|
PIDAWA
|
RJ-273200621104096200/342
(गादिया )
|
2732006000NRG24210620230597484
|
22/06/2023
|
sangita bai
|
2732006WL010284
|
sangita bai
|
00045
|
BARB0SUNELX
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2801966315
|
|
Sangeeta Kumari
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200621104096200/345
(गादिया )
|
2732006211NRG24210620230598359
|
22/06/2023
|
balchand
|
2732006WL010293
|
balchand
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966113
|
|
BALCHAND NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200621104096200/345
(गादिया )
|
2732006211NRG24210620230598360
|
22/06/2023
|
sarita
|
2732006WL010293
|
sarita
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966330
|
|
SaritaKumari
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200621104096200/349
(गादिया )
|
2732006000NRG24210620230597488
|
22/06/2023
|
rakesh
|
2732006WL010284
|
rakesh
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966406
|
|
MR RAKESH KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200621104096200/369
(गादिया )
|
2732006000NRG24210620230597492
|
22/06/2023
|
rajesh
|
2732006WL010284
|
rajesh
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966264
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200621104096200/370
(गादिया )
|
2732006000NRG24210620230597493
|
22/06/2023
|
govind kumar
|
2732006WL010284
|
govind kumar
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966342
|
|
Govind
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200621104096200/370
(गादिया )
|
2732006000NRG24210620230597494
|
22/06/2023
|
lalita bai
|
2732006WL010284
|
lalita bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966260
|
|
LALITA BAI WO GOVIND
|
BANK OF BARODA(606985)
|
|
62
|
PIDAWA
|
RJ-273200621104096200/373
(गादिया )
|
2732006000NRG24210620230597495
|
22/06/2023
|
giriraj bai
|
2732006WL010284
|
giriraj bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966414
|
|
Giriraji Bai
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200621104096200/378
(गादिया )
|
2732006000NRG24210620230597496
|
22/06/2023
|
suresh nagar
|
2732006WL010284
|
suresh nagar
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966218
|
|
SURESH NAGAR SO JETRAM NAGAR
|
BANK OF BARODA(606985)
|
|
64
|
PIDAWA
|
RJ-273200621104096200/379
(गादिया )
|
2732006000NRG24210620230597961
|
22/06/2023
|
pooja kumari
|
2732006WL010288
|
pooja kumari
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966562
|
|
Ms. POOJA D/O KALURAM MEGHWAL
|
INDIAN BANK(607105)
|
|
65
|
PIDAWA
|
RJ-273200621104096200/40
(गादिया )
|
2732006000NRG24210620230597964
|
22/06/2023
|
Biram
|
2732006WL010288
|
Biram
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966374
|
|
BIRAM LAL MEGHWAL SO BHERU
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200621104096200/42
(गादिया )
|
2732006000NRG24210620230597501
|
22/06/2023
|
kalawati bai
|
2732006WL010284
|
kalawati bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966280
|
|
KALAVATI BAI WO PRAHLAD SINGH
|
BANK OF BARODA(606985)
|
|
67
|
PIDAWA
|
RJ-273200621104096200/43
(गादिया )
|
2732006000NRG24210620230597502
|
22/06/2023
|
Rakesh
|
2732006WL010284
|
Rakesh
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966409
|
|
RAKESH KUMAR SO SHIV SINGH
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200621104096200/52
(गादिया )
|
2732006000NRG24210620230597507
|
22/06/2023
|
Rakesh
|
2732006WL010284
|
Rakesh
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966112
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200621104096200/57
(गादिया )
|
2732006000NRG24210620230597508
|
22/06/2023
|
Janki lal
|
2732006WL010284
|
Janki lal
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966411
|
|
JANKI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PIDAWA
|
RJ-273200621104096200/6
(गादिया )
|
2732006000NRG24210620230597511
|
22/06/2023
|
Manohar Lal
|
2732006WL010284
|
Manohar Lal
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966272
|
|
MANOHAR LAL NAGAR SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200621104096200/6
(गादिया )
|
2732006000NRG24210620230597512
|
22/06/2023
|
nandu bai
|
2732006WL010284
|
nandu bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966263
|
|
NANDU BAI DHAKAR W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PIDAWA
|
RJ-273200621104096200/67
(गादिया )
|
2732006000NRG24210620230597966
|
22/06/2023
|
Jay lal
|
2732006WL010288
|
Jay lal
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966111
|
|
Jay Lal
|
BANK OF BARODA(606985)
|
|
73
|
PIDAWA
|
RJ-273200621104096200/73
(गादिया )
|
2732006000NRG24210620230597971
|
22/06/2023
|
Guddi bai
|
2732006WL010288
|
Guddi bai
|
00045
|
BARB0SUNELX
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2801966294
|
|
GUDDI BAIW OGORGHAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200621104096200/76
(गादिया )
|
2732006000NRG24210620230597517
|
22/06/2023
|
Bardi lal
|
2732006WL010284
|
Bardi lal
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966317
|
|
BARDI LAL SO HIRA LAL
|
BANK OF BARODA(606985)
|
|
75
|
PIDAWA
|
RJ-273200621104096200/76
(गादिया )
|
2732006000NRG24210620230597518
|
22/06/2023
|
Guddi bai
|
2732006WL010284
|
Guddi bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966080
|
|
Guddi Bai
|
BANK OF BARODA(606985)
|
|
76
|
PIDAWA
|
RJ-273200621104096200/89
(गादिया )
|
2732006000NRG24210620230597523
|
22/06/2023
|
Mahesh
|
2732006WL010284
|
Mahesh
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966261
|
|
MAHESH KUMAR SO KARU LAL
|
BANK OF BARODA(606985)
|
|
77
|
PIDAWA
|
RJ-273200621104096200/98
(गादिया )
|
2732006000NRG24210620230597978
|
22/06/2023
|
Parmand
|
2732006WL010288
|
Parmand
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966329
|
|
Parmanand
|
BANK OF BARODA(606985)
|
|
78
|
PIDAWA
|
RJ-273200621104096300/137
(गादिया )
|
2732006000NRG24210620230597775
|
22/06/2023
|
Vikram
|
2732006WL010287
|
Vikram
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966639
|
|
VIKRAM SINGH SO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
79
|
PIDAWA
|
RJ-273200621104096300/151
(गादिया )
|
2732006000NRG24210620230597268
|
22/06/2023
|
Ebrahim
|
2732006WL010282
|
Ebrahim
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966279
|
|
IBRAHIM SO GHISA
|
BANK OF BARODA(606985)
|
|
80
|
PIDAWA
|
RJ-273200621104096300/183
(गादिया )
|
2732006000NRG24210620230597288
|
22/06/2023
|
Bheru lal
|
2732006WL010282
|
Bheru lal
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966058
|
|
Bhairu Lal
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200621104096300/194
(गादिया )
|
2732006000NRG24210620230597292
|
22/06/2023
|
Hira lal
|
2732006WL010282
|
Hira lal
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966104
|
|
HIRA LAL SO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
82
|
PIDAWA
|
RJ-273200621104096300/20
(गादिया )
|
2732006000NRG24210620230597296
|
22/06/2023
|
Madan singh
|
2732006WL010282
|
Madan singh
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966633
|
|
MADAN SINGH SO PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200621104096300/233
(गादिया )
|
2732006000NRG24210620230597315
|
22/06/2023
|
Hakim bhai
|
2732006WL010282
|
Hakim bhai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966057
|
|
HAKIM S/O FAKIR MOHMMAD
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200621104096300/247
(गादिया )
|
2732006000NRG24210620230597803
|
22/06/2023
|
Arjun singh
|
2732006WL010287
|
Arjun singh
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966771
|
|
ARJUN SINGH SO NRIHSINGH
|
BANK OF BARODA(606985)
|
|
85
|
PIDAWA
|
RJ-273200621104096300/262
(गादिया )
|
2732006000NRG24210620230597335
|
22/06/2023
|
devendra singh
|
2732006WL010282
|
devendra singh
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966352
|
|
DEVENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200621104096300/309
(गादिया )
|
2732006211NRG24210620230598372
|
22/06/2023
|
Devi singh
|
2732006WL010293
|
Devi singh
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966226
|
|
Devi Singh Gurjar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
87
|
PIDAWA
|
RJ-273200621104096300/322
(गादिया )
|
2732006000NRG24210620230597347
|
22/06/2023
|
Ashok kumar
|
2732006WL010282
|
Ashok kumar
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966645
|
|
ASHOK KR S/O BHANWAR LAL and DHEERAJ KR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200621104096300/33
(गादिया )
|
2732006000NRG24210620230597349
|
22/06/2023
|
Bharat singh
|
2732006WL010282
|
Bharat singh
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966772
|
|
BHARAT SINGH SO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
89
|
PIDAWA
|
RJ-273200621104096300/34
(गादिया )
|
2732006000NRG24210620230597810
|
22/06/2023
|
Manohar
|
2732006WL010287
|
Manohar
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966824
|
|
MANOHAR SINGH RAJPUT SO SHIV SINGH
|
BANK OF BARODA(606985)
|
|
90
|
PIDAWA
|
RJ-273200621104096300/364
(गादिया )
|
2732006000NRG24210620230597820
|
22/06/2023
|
farida
|
2732006WL010287
|
farida
|
00045
|
BARB0SUNELX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801966108
|
|
Farida
|
BANK OF BARODA(606985)
|
|
91
|
PIDAWA
|
RJ-273200621104096300/364
(गादिया )
|
2732006211NRG24210620230598375
|
22/06/2023
|
raees
|
2732006WL010293
|
raees
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966564
|
|
RAEES SO GANI MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
92
|
PIDAWA
|
RJ-273200621104096300/365
(गादिया )
|
2732006000NRG24210620230597821
|
22/06/2023
|
Bajrang Singh
|
2732006WL010287
|
Bajrang Singh
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966408
|
|
BAJRANG SINGH SO SHRI SINGH
|
BANK OF BARODA(606985)
|
|
93
|
PIDAWA
|
RJ-273200621104096300/381
(गादिया )
|
2732006000NRG24210620230597529
|
22/06/2023
|
Laxmi Kunvar
|
2732006WL010284
|
Laxmi Kunvar
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966222
|
|
Laxmi Kanvar
|
BANK OF BARODA(606985)
|
|
94
|
PIDAWA
|
RJ-273200621104096300/408
(गादिया )
|
2732006000NRG24210620230597358
|
22/06/2023
|
Gopal Lal
|
2732006WL010282
|
Gopal Lal
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966219
|
|
GOPAL LAL SO KARU LAL
|
BANK OF BARODA(606985)
|
|
95
|
PIDAWA
|
RJ-273200621104096300/409
(गादिया )
|
2732006000NRG24210620230597832
|
22/06/2023
|
Hasina
|
2732006WL010287
|
Hasina
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966559
|
|
HASINA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200621104096300/417
(गादिया )
|
2732006000NRG24210620230597530
|
22/06/2023
|
Narendar Kumar
|
2732006WL010284
|
Narendar Kumar
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966557
|
|
NARENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200621104096300/417
(गादिया )
|
2732006000NRG24210620230597531
|
22/06/2023
|
Nisha bai
|
2732006WL010284
|
Nisha bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966420
|
|
Nisha Bai
|
BANK OF BARODA(606985)
|
|
98
|
PIDAWA
|
RJ-273200621104096300/418
(गादिया )
|
2732006000NRG24210620230597834
|
22/06/2023
|
santosh kumari
|
2732006WL010287
|
santosh kumari
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966341
|
|
SANTOSH KUMARI GOSWAMI
|
BANK OF BARODA(606985)
|
|
99
|
PIDAWA
|
RJ-273200621104096300/448
(गादिया )
|
2732006000NRG24210620230597847
|
22/06/2023
|
mohamd aslam
|
2732006WL010287
|
mohamd aslam
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966423
|
|
Mohammad Asalam
|
BANK OF BARODA(606985)
|
|
100
|
PIDAWA
|
RJ-273200621104096300/458
(गादिया )
|
2732006211NRG24210620230598378
|
22/06/2023
|
rakesh
|
2732006WL010293
|
rakesh
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966192
|
|
Rakesh Kumar
|
BANK OF BARODA(606985)
|
|
101
|
PIDAWA
|
RJ-273200621104096300/464
(गादिया )
|
2732006000NRG24210620230597854
|
22/06/2023
|
reena
|
2732006WL010287
|
reena
|
00045
|
BARB0SUNELX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801966543
|
|
Reena
|
BANK OF BARODA(606985)
|
|
102
|
PIDAWA
|
RJ-273200621104096300/465
(गादिया )
|
2732006000NRG24210620230597855
|
22/06/2023
|
sukarn bai
|
2732006WL010287
|
sukarn bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966353
|
|
Sakuran Bee
|
BANK OF BARODA(606985)
|
|
103
|
PIDAWA
|
RJ-273200621104096300/467
(गादिया )
|
2732006000NRG24210620230597856
|
22/06/2023
|
Durga Lal
|
2732006WL010287
|
Durga Lal
|
00045
|
BARB0SUNELX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801966105
|
|
DURGA LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200621104096300/472
(गादिया )
|
2732006000NRG24210620230597532
|
22/06/2023
|
BHIM SINGH
|
2732006WL010284
|
BHIM SINGH
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966106
|
|
BHEEM SINGH SONGARA
|
BANK OF BARODA(606985)
|
|
105
|
PIDAWA
|
RJ-273200621104096300/472
(गादिया )
|
2732006000NRG24210620230597533
|
22/06/2023
|
GANPAT SINGH
|
2732006WL010284
|
GANPAT SINGH
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966288
|
|
GANPAT SINGH SONGARA
|
BANK OF BARODA(606985)
|
|
106
|
PIDAWA
|
RJ-273200621104096300/59
(गादिया )
|
2732006000NRG24210620230597860
|
22/06/2023
|
Maya bai
|
2732006WL010287
|
Maya bai
|
00045
|
BARB0SUNELX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801966424
|
|
Maya Bai
|
BANK OF BARODA(606985)
|
|
107
|
PIDAWA
|
RJ-273200621104096300/66
(गादिया )
|
2732006000NRG24210620230597867
|
22/06/2023
|
Salim khan
|
2732006WL010287
|
Salim khan
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966638
|
|
SALIM SO MOHAMMAD
|
BANK OF BARODA(606985)
|
|
108
|
PIDAWA
|
RJ-273200621104096300/73
(गादिया )
|
2732006000NRG24210620230597872
|
22/06/2023
|
Shambhu singh
|
2732006WL010287
|
Shambhu singh
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966048
|
|
SHAMBHU SINGH RAJPUT SO RATAN SINGH RAJ
|
BANK OF BARODA(606985)
|
|
109
|
PIDAWA
|
RJ-273200621104096300/8
(गादिया )
|
2732006000NRG24210620230597877
|
22/06/2023
|
Ajij khan
|
2732006WL010287
|
Ajij khan
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966052
|
|
AJIJ SO MADAR
|
BANK OF BARODA(606985)
|
|
110
|
PIDAWA
|
RJ-273200621104096300/80
(गादिया )
|
2732006000NRG24210620230597879
|
22/06/2023
|
Mohan Lal
|
2732006WL010287
|
Mohan Lal
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966734
|
|
MOHAN SO GYARASI RAM
|
BANK OF BARODA(606985)
|
|
111
|
PIDAWA
|
RJ-273200621104096300/88
(गादिया )
|
2732006211NRG24210620230598380
|
22/06/2023
|
Puspendra
|
2732006WL010293
|
Puspendra
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966541
|
|
Pushpendra Kumar
|
BANK OF BARODA(606985)
|
|
112
|
PIDAWA
|
RJ-273200621104096300/95
(गादिया )
|
2732006000NRG24210620230597377
|
22/06/2023
|
rshiraj singh songara
|
2732006WL010282
|
rshiraj singh songara
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966223
|
|
RISHIRAJ SINGH SONGARA
|
BANK OF BARODA(606985)
|
|
113
|
PIDAWA
|
RJ-273200621104096500/171
(गादिया )
|
2732006000NRG24210620230597538
|
22/06/2023
|
Mangi lal
|
2732006WL010284
|
Mangi lal
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966340
|
|
Mangi Bai
|
BANK OF BARODA(606985)
|
|
114
|
PIDAWA
|
RJ-273200621104096500/234
(गादिया )
|
2732006000NRG24210620230597539
|
22/06/2023
|
Giri raj
|
2732006WL010284
|
Giri raj
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966286
|
|
MR GIRIRAJ DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200621104096500/293
(गादिया )
|
2732006211NRG24210620230598398
|
22/06/2023
|
Jina kumari
|
2732006WL010293
|
Jina kumari
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966821
|
|
Jena Kumari
|
BANK OF BARODA(606985)
|
|
116
|
PIDAWA
|
RJ-273200621104096500/357
(गादिया )
|
2732006211NRG24210620230598402
|
22/06/2023
|
Retu Bai
|
2732006WL010293
|
Retu Bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966191
|
|
RituBala
|
BANK OF BARODA(606985)
|
|
117
|
PIDAWA
|
RJ-273200621104096500/369
(गादिया )
|
2732006000NRG24210620230597417
|
22/06/2023
|
anita kumari
|
2732006WL010283
|
anita kumari
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966318
|
|
Avanti Bai
|
BANK OF BARODA(606985)
|
|
118
|
PIDAWA
|
RJ-273200621104096500/394
(गादिया )
|
2732006211NRG24210620230598403
|
22/06/2023
|
barkha bai
|
2732006WL010293
|
barkha bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966221
|
|
BarkhaBaiDhakad
|
BANK OF BARODA(606985)
|
|
119
|
PIDAWA
|
RJ-273200621104096500/395
(गादिया )
|
2732006000NRG24210620230597420
|
22/06/2023
|
yogendra singh jhala
|
2732006WL010283
|
yogendra singh jhala
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966107
|
|
YOGENDRA SINGH JHALA
|
BANK OF BARODA(606985)
|
|
120
|
PIDAWA
|
RJ-273200621104096500/400
(गादिया )
|
2732006211NRG24210620230598404
|
22/06/2023
|
bal chand
|
2732006WL010293
|
bal chand
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Rejected
|
27/06/2023
|
|
2801966836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
PIDAWA
|
RJ-273200621104096500/445
(गादिया )
|
2732006211NRG24210620230598405
|
22/06/2023
|
Manohar Singh
|
2732006WL010293
|
Manohar Singh
|
00045
|
BARB0SUNELX
|
2519
|
2519
|
Processed
|
28/06/2023
|
|
2801966270
|
|
MANOHAR SINGH BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PIDAWA
|
RJ-273200621104096500/82
(गादिया )
|
2732006000NRG24210620230597425
|
22/06/2023
|
nodiyan bai
|
2732006WL010283
|
nodiyan bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966320
|
|
NODYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200621104096500/84
(गादिया )
|
2732006000NRG24210620230597426
|
22/06/2023
|
Gyarsi bai
|
2732006WL010283
|
Gyarsi bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966743
|
|
GYARASI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200621104096500/89
(गादिया )
|
2732006000NRG24210620230597430
|
22/06/2023
|
Driyav bai
|
2732006WL010283
|
Driyav bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966319
|
|
Daryav Bai
|
BANK OF BARODA(606985)
|
|
125
|
PIDAWA
|
RJ-273200621104096600/10
(गादिया )
|
2732006211NRG24210620230598410
|
22/06/2023
|
Mukesh
|
2732006WL010293
|
Mukesh
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966561
|
|
Mukesh Kumar
|
BANK OF BARODA(606985)
|
|
126
|
PIDAWA
|
RJ-273200621104096600/29
(गादिया )
|
2732006000NRG24210620230597448
|
22/06/2023
|
Ramnarayan
|
2732006WL010283
|
Ramnarayan
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966558
|
|
Narayan
|
BANK OF BARODA(606985)
|
|
127
|
PIDAWA
|
RJ-273200621104096600/37
(गादिया )
|
2732006000NRG24210620230597452
|
22/06/2023
|
Raja ram
|
2732006WL010283
|
Raja ram
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966055
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
128
|
PIDAWA
|
RJ-273200621104096600/48
(गादिया )
|
2732006000NRG24210620230597463
|
22/06/2023
|
Durga Lal
|
2732006WL010283
|
Durga Lal
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966273
|
|
Durga Lal
|
BANK OF BARODA(606985)
|
|
129
|
PIDAWA
|
RJ-273200621104096600/55
(गादिया )
|
2732006211NRG24210620230598431
|
22/06/2023
|
pavitra bai
|
2732006WL010293
|
pavitra bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966563
|
|
Pavitra Bai
|
BANK OF BARODA(606985)
|
|
130
|
PIDAWA
|
RJ-273200621104096600/56
(गादिया )
|
2732006000NRG24210620230597470
|
22/06/2023
|
ram alal
|
2732006WL010283
|
ram alal
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
28/06/2023
|
|
2801966542
|
|
RAM LAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PIDAWA
|
RJ-273200621104096600/64
(गादिया )
|
2732006000NRG24210620230597478
|
22/06/2023
|
kavita bai
|
2732006WL010283
|
kavita bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966225
|
|
Kavita Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325032
|
325032
|
|
|
|
|
|
|
|
|
132
|
PIDAWA
|
RJ-273200621104096200/319
(गादिया )
|
2732006000NRG24210620230597253
|
22/06/2023
|
gyatri bai
|
2732006WL010281
|
gyatri bai
|
00089
|
CBIN0280464
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966538
|
|
Miss. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200621104096200/341
(गादिया )
|
2732006000NRG24210620230597951
|
22/06/2023
|
tufhan singh
|
2732006WL010288
|
tufhan singh
|
00089
|
CBIN0280464
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966214
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PIDAWA
|
RJ-273200621104096300/31
(गादिया )
|
2732006211NRG24210620230598373
|
22/06/2023
|
Gangaram
|
2732006WL010293
|
Gangaram
|
00089
|
CBIN0280464
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966047
|
|
Ms. GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200621104096400/17
(गादिया )
|
2732006000NRG24210620230597385
|
22/06/2023
|
RAM LAL
|
2732006WL010283
|
RAM LAL
|
00089
|
CBIN0280464
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966174
|
|
RAM LAL S O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200621104096600/45
(गादिया )
|
2732006000NRG24210620230597457
|
22/06/2023
|
Mangi lal
|
2732006WL010283
|
Mangi lal
|
00089
|
CBIN0280464
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966833
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200621104096600/51
(गादिया )
|
2732006000NRG24210620230597468
|
22/06/2023
|
Jagdish
|
2732006WL010283
|
Jagdish
|
00089
|
CBIN0280464
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966185
|
|
JAGDISH S O DEVI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200621104096600/57
(गादिया )
|
2732006000NRG24210620230597473
|
22/06/2023
|
rekha bai
|
2732006WL010283
|
rekha bai
|
00089
|
CBIN0280464
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966629
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200621104096600/58
(गादिया )
|
2732006000NRG24210620230597475
|
22/06/2023
|
SANTOSH BAI
|
2732006WL010283
|
SANTOSH BAI
|
00089
|
CBIN0280464
|
2748
|
2748
|
Processed
|
28/06/2023
|
|
2801966630
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21975
|
21975
|
|
|
|
|
|
|
|
|
140
|
PIDAWA
|
RJ-273200621104096200/191
(गादिया )
|
2732006000NRG24210620230597906
|
22/06/2023
|
Mangi lal
|
2732006WL010288
|
Mangi lal
|
00089
|
CBIN0280985
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966368
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200621104096300/368
(गादिया )
|
2732006000NRG24210620230597823
|
22/06/2023
|
Feroja Bee
|
2732006WL010287
|
Feroja Bee
|
00089
|
CBIN0280985
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966631
|
|
Mrs. FIROJA BEE W/O SOKAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5487
|
5487
|
|
|
|
|
|
|
|
|
142
|
PIDAWA
|
RJ-273200621104096400/17
(गादिया )
|
2732006000NRG24210620230597386
|
22/06/2023
|
manju kumari
|
2732006WL010283
|
manju kumari
|
00089
|
CBIN0282897
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966175
|
|
Miss. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
143
|
PIDAWA
|
RJ-273200624304114600/110
(ढाबलाभोज )
|
2732006243NRG24190620230587442
|
22/06/2023
|
Mangu bai
|
2732006243WL010151
|
Mangu bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966526
|
|
Mrs. MANGUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624304114600/110
(ढाबलाभोज )
|
2732006243NRG24190620230587441
|
22/06/2023
|
Sitaram
|
2732006243WL010151
|
Sitaram
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966523
|
|
Mr. SITARAM s/o BHUVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624304114600/114
(ढाबलाभोज )
|
2732006243NRG24190620230587449
|
22/06/2023
|
Balu
|
2732006243WL010152
|
Balu
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966529
|
|
Mr. BALU .
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624304114600/114
(ढाबलाभोज )
|
2732006243NRG24190620230587450
|
22/06/2023
|
Raja bai
|
2732006243WL010152
|
Raja bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966525
|
|
Mrs. RAJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624304114600/146
(ढाबलाभोज )
|
2732006243NRG24190620230587453
|
22/06/2023
|
Dhula singh
|
2732006243WL010152
|
Dhula singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966455
|
|
DULE SINGH
|
HDFC BANK LTD(607152)
|
|
148
|
PIDAWA
|
RJ-273200624304114600/146
(ढाबलाभोज )
|
2732006243NRG24190620230587454
|
22/06/2023
|
Harku kuner bai
|
2732006243WL010152
|
Harku kuner bai
|
00089
|
CBIN0282987
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
2801966527
|
|
HARKOR BAI
|
INDUSIND BANK(607189)
|
|
149
|
PIDAWA
|
RJ-273200624304114600/169
(ढाबलाभोज )
|
2732006243NRG24190620230587434
|
22/06/2023
|
Gopal Singh
|
2732006243WL010150
|
Gopal Singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966646
|
|
Mr. GOPAL SINGH NAG JI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624304114600/169
(ढाबलाभोज )
|
2732006243NRG24190620230587435
|
22/06/2023
|
Lalkuner
|
2732006243WL010150
|
Lalkuner
|
00089
|
CBIN0282987
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2801966754
|
|
Mrs. LAL KUVAR GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624304114600/29
(ढाबलाभोज )
|
2732006243NRG24210620230604067
|
22/06/2023
|
Karan Singh
|
2732006WL010366
|
Karan Singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966624
|
|
Mr. KARAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624304114600/3
(ढाबलाभोज )
|
2732006243NRG24190620230587466
|
22/06/2023
|
Sadhik khan
|
2732006243WL010154
|
Sadhik khan
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966453
|
|
Mr. SADEEK S/O HASAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624304114600/3
(ढाबलाभोज )
|
2732006243NRG24190620230587467
|
22/06/2023
|
Shakil khan
|
2732006243WL010154
|
Shakil khan
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966622
|
|
Mrs. SHAKILA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624304114600/342
(ढाबलाभोज )
|
2732006243NRG24190620230587437
|
22/06/2023
|
Ramkunvar Bai
|
2732006243WL010150
|
Ramkunvar Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966097
|
|
Mrs. RAMKUNWAR BAI W/O RATAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624304114600/359
(ढाबलाभोज )
|
2732006243NRG24190620230587468
|
22/06/2023
|
Gordhan Lal
|
2732006243WL010154
|
Gordhan Lal
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966553
|
|
Mr. GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200624304114600/359
(ढाबलाभोज )
|
2732006243NRG24190620230587469
|
22/06/2023
|
Ramu Bai
|
2732006243WL010154
|
Ramu Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966524
|
|
Mrs. RAMUBAI GORDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200624304114900/108
(ढाबलाभोज )
|
2732006243NRG24210620230603995
|
22/06/2023
|
Gopal Singh
|
2732006WL010364
|
Gopal Singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966531
|
|
Mr. GOPALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624304114900/119
(ढाबलाभोज )
|
2732006243NRG24190620230587438
|
22/06/2023
|
Bane Singh
|
2732006243WL010150
|
Bane Singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966647
|
|
Mr. BANE SINGH PARAVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624304114900/191
(ढाबलाभोज )
|
2732006243NRG24190620230587429
|
22/06/2023
|
Bheru Lal
|
2732006243WL010149
|
Bheru Lal
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966753
|
|
Mr. BHERU LAL PURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624304114900/214
(ढाबलाभोज )
|
2732006243NRG24210620230603996
|
22/06/2023
|
Chandar Singh
|
2732006WL010364
|
Chandar Singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966454
|
|
CHANDARSSINGH SISODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PIDAWA
|
RJ-273200624304114900/214
(ढाबलाभोज )
|
2732006243NRG24210620230603997
|
22/06/2023
|
Ful Bai
|
2732006WL010364
|
Ful Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966769
|
|
FULBAI W/OCHANDARSINGH SODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
PIDAWA
|
RJ-273200624304114900/221
(ढाबलाभोज )
|
2732006243NRG24190620230587439
|
22/06/2023
|
Antar Bai
|
2732006243WL010150
|
Antar Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966739
|
|
Mrs. ANTR BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624304114900/29
(ढाबलाभोज )
|
2732006243NRG24190620230587440
|
22/06/2023
|
Dhapu bai
|
2732006243WL010150
|
Dhapu bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966643
|
|
Mrs. DHAPU BAI AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624304114900/304
(ढाबलाभोज )
|
2732006243NRG24190620230587431
|
22/06/2023
|
Man Kunvar
|
2732006243WL010149
|
Man Kunvar
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966053
|
|
Mrs. MANKUVAR BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624304114900/39
(ढाबलाभोज )
|
2732006243NRG24190620230587432
|
22/06/2023
|
Kali bai
|
2732006243WL010149
|
Kali bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966539
|
|
Mrs. KALI BAI W/O PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624304114900/50
(ढाबलाभोज )
|
2732006243NRG24190620230587433
|
22/06/2023
|
HEmlata
|
2732006243WL010149
|
HEmlata
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966528
|
|
Mrs. HEMALATA .
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624304114900/72
(ढाबलाभोज )
|
2732006243NRG24190620230587445
|
22/06/2023
|
Arjun singh
|
2732006243WL010151
|
Arjun singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966064
|
|
Mr. ARJUN SINGH BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624304114900/72
(ढाबलाभोज )
|
2732006243NRG24190620230587446
|
22/06/2023
|
Sahayta Bai
|
2732006243WL010151
|
Sahayta Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966521
|
|
Mrs. Sahayata bai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624304115100/121
(ढाबलाभोज )
|
2732006243NRG24210620230604073
|
22/06/2023
|
Munna Bai
|
2732006WL010366
|
Munna Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966628
|
|
Mrs. MUNNA BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200624304115100/32
(ढाबलाभोज )
|
2732006243NRG24190620230587447
|
22/06/2023
|
Narwar
|
2732006243WL010151
|
Narwar
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966626
|
|
Mr. NARVAR LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200624304115100/35
(ढाबलाभोज )
|
2732006243NRG24190620230587448
|
22/06/2023
|
Munna Bai
|
2732006243WL010151
|
Munna Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966520
|
|
Mrs. MUNNABAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624304115100/44
(ढाबलाभोज )
|
2732006243NRG24210620230603998
|
22/06/2023
|
Bardi Lal
|
2732006WL010364
|
Bardi Lal
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966554
|
|
Mr. BADRI LAL S/O LAXMINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624304115100/44
(ढाबलाभोज )
|
2732006243NRG24210620230603999
|
22/06/2023
|
Shanta Bai
|
2732006WL010364
|
Shanta Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966623
|
|
Mrs. SHANTI BAI LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624304115100/7
(ढाबलाभोज )
|
2732006243NRG24190620230587473
|
22/06/2023
|
Shambulal
|
2732006243WL010154
|
Shambulal
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966530
|
|
Mr. SHAMBHULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624304115100/75
(ढाबलाभोज )
|
2732006243NRG24210620230604000
|
22/06/2023
|
Puribai
|
2732006WL010364
|
Puribai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966522
|
|
Mrs. PURIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200624304115100/82
(ढाबलाभोज )
|
2732006243NRG24210620230604001
|
22/06/2023
|
Kacharibai
|
2732006WL010364
|
Kacharibai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966731
|
|
Mrs. KACHARI BAI PURA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88400
|
88400
|
|
|
|
|
|
|
|
|
177
|
PIDAWA
|
RJ-273200621104096300/444
(गादिया )
|
2732006000NRG24210620230597844
|
22/06/2023
|
sangita
|
2732006WL010287
|
sangita
|
00089
|
CBIN0283763
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966627
|
|
SANGITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
178
|
PIDAWA
|
RJ-273200620904095500/94
(कनवाडी )
|
2732006000NRG24210620230600823
|
22/06/2023
|
bajrang lal
|
2732006WL010324
|
bajrang lal
|
00114
|
RSCB0024014
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966517
|
|
BAJRANG LAL MEHAR SO RAMCHANDRA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200621104096200/214
(गादिया )
|
2732006000NRG24210620230597199
|
22/06/2023
|
Rampratap
|
2732006WL010281
|
Rampratap
|
00114
|
RSCB0024014
|
2748
|
2748
|
Rejected
|
27/06/2023
|
|
2801966514
|
Account closed
|
|
|
|
180
|
PIDAWA
|
RJ-273200621104096200/25
(गादिया )
|
2732006000NRG24210620230597215
|
22/06/2023
|
Madan lal
|
2732006WL010281
|
Madan lal
|
00114
|
RSCB0024014
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966516
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200621104096200/38
(गादिया )
|
2732006000NRG24210620230597497
|
22/06/2023
|
Ramsingh
|
2732006WL010284
|
Ramsingh
|
00114
|
RSCB0024014
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966458
|
|
RAM SINGH S OCHAMPA LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200621104096200/42
(गादिया )
|
2732006000NRG24210620230597500
|
22/06/2023
|
Prahalad
|
2732006WL010284
|
Prahalad
|
00114
|
RSCB0024014
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966456
|
|
PRAHALAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200621104096300/262
(गादिया )
|
2732006000NRG24210620230597334
|
22/06/2023
|
Parvat singh
|
2732006WL010282
|
Parvat singh
|
00114
|
RSCB0024014
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801966513
|
|
MR PARVAT SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
184
|
PIDAWA
|
RJ-273200621104096300/344
(गादिया )
|
2732006000NRG24210620230597814
|
22/06/2023
|
Chaman Singh
|
2732006WL010287
|
Chaman Singh
|
00114
|
RSCB0024014
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966457
|
|
CHAMAN SINGH SO CHATTAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200621104096300/55
(गादिया )
|
2732006000NRG24210620230597859
|
22/06/2023
|
Sultan bhai
|
2732006WL010287
|
Sultan bhai
|
00114
|
RSCB0024014
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966515
|
|
SULTAAN BHAI SO MOHAMMAD BHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PIDAWA
|
RJ-273200621104096300/62
(गादिया )
|
2732006000NRG24210620230597864
|
22/06/2023
|
Gopal
|
2732006WL010287
|
Gopal
|
00114
|
RSCB0024014
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966518
|
|
RAM GOPAL S/O RAM CHANDRA DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24263
|
24263
|
|
|
|
|
|
|
|
|
187
|
PIDAWA
|
RJ-273200621104096300/135
(गादिया )
|
2732006211NRG24210620230598365
|
22/06/2023
|
Shahnaj
|
2732006WL010293
|
Shahnaj
|
00165
|
IBKL0001073
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966451
|
|
SHAHANAJ WO NANNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
188
|
PIDAWA
|
RJ-273200621104096200/351
(गादिया )
|
2732006000NRG24210620230597953
|
22/06/2023
|
MOHAN BAI
|
2732006WL010288
|
MOHAN BAI
|
00354
|
PUNB0007100
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966449
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PIDAWA
|
RJ-273200621104096300/397
(गादिया )
|
2732006000NRG24210620230597357
|
22/06/2023
|
jugraj singh
|
2732006WL010282
|
jugraj singh
|
00354
|
PUNB0007100
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966448
|
|
MS JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200621104096500/351
(गादिया )
|
2732006211NRG24210620230598401
|
22/06/2023
|
Sunita Kumari
|
2732006WL010293
|
Sunita Kumari
|
00354
|
PUNB0007100
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966447
|
|
SUNITA KUMARI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8235
|
8235
|
|
|
|
|
|
|
|
|
191
|
PIDAWA
|
RJ-273200621104096500/201
(गादिया )
|
2732006000NRG24210620230597401
|
22/06/2023
|
Jagdish
|
2732006WL010283
|
Jagdish
|
00354
|
PUNB0095610
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966450
|
|
JAGDEESH CHAND NAGAR SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
192
|
PIDAWA
|
RJ-273200621104096500/67
(गादिया )
|
2732006211NRG24210620230598406
|
22/06/2023
|
karn singh
|
2732006WL010293
|
karn singh
|
00354
|
PUNB0263300
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801966519
|
|
KARAN SINGH SO HARLAL BHEEL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
193
|
PIDAWA
|
RJ-273200620904095500/212
(कनवाडी )
|
2732006000NRG24210620230600806
|
22/06/2023
|
Mamta
|
2732006WL010324
|
Mamta
|
00354
|
PUNB0419000
|
2508
|
2508
|
Rejected
|
27/06/2023
|
|
2801966243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
PIDAWA
|
RJ-273200621104096300/418
(गादिया )
|
2732006000NRG24210620230597833
|
22/06/2023
|
dayaram
|
2732006WL010287
|
dayaram
|
00354
|
PUNB0419000
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966114
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
195
|
PIDAWA
|
RJ-273200621104096200/283
(गादिया )
|
2732006000NRG24210620230597923
|
22/06/2023
|
durga bai
|
2732006WL010288
|
durga bai
|
00415
|
SBIN0006096
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966625
|
|
MR DURGA LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200621104096300/150
(गादिया )
|
2732006000NRG24210620230597781
|
22/06/2023
|
Dinesh
|
2732006WL010287
|
Dinesh
|
00415
|
SBIN0006096
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966452
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PIDAWA
|
RJ-273200621104096300/249
(गादिया )
|
2732006000NRG24210620230597328
|
22/06/2023
|
Lilabai
|
2732006WL010282
|
Lilabai
|
00415
|
SBIN0006096
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966811
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200621104096600/10
(गादिया )
|
2732006211NRG24210620230598409
|
22/06/2023
|
Rodi bai
|
2732006WL010293
|
Rodi bai
|
00415
|
SBIN0006096
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966742
|
|
MS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PIDAWA
|
RJ-273200621104096600/13
(गादिया )
|
2732006000NRG24210620230597435
|
22/06/2023
|
Kari bai
|
2732006WL010283
|
Kari bai
|
00415
|
SBIN0006096
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966640
|
|
MS KARI BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200621104096600/23
(गादिया )
|
2732006000NRG24210620230597444
|
22/06/2023
|
Prem bai
|
2732006WL010283
|
Prem bai
|
00415
|
SBIN0006096
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966741
|
|
MS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200621104096600/26
(गादिया )
|
2732006211NRG24210620230598415
|
22/06/2023
|
Rodu lal
|
2732006WL010293
|
Rodu lal
|
00415
|
SBIN0006096
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966621
|
|
RODU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200621104096600/30
(गादिया )
|
2732006211NRG24210620230598420
|
22/06/2023
|
Mammta Bai
|
2732006WL010293
|
Mammta Bai
|
00415
|
SBIN0006096
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966103
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200621104096600/31
(गादिया )
|
2732006211NRG24210620230598422
|
22/06/2023
|
Mangi bai
|
2732006WL010293
|
Mangi bai
|
00415
|
SBIN0006096
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966733
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200621104096600/39
(गादिया )
|
2732006211NRG24210620230598423
|
22/06/2023
|
lalibai
|
2732006WL010293
|
lalibai
|
00415
|
SBIN0006096
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966215
|
|
MS LALIBAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
PIDAWA
|
RJ-273200621104096600/42
(गादिया )
|
2732006000NRG24210620230597456
|
22/06/2023
|
Puri bai
|
2732006WL010283
|
Puri bai
|
00415
|
SBIN0006096
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966729
|
|
MS PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200621104096600/43
(गादिया )
|
2732006211NRG24210620230598426
|
22/06/2023
|
Mangi lal
|
2732006WL010293
|
Mangi lal
|
00415
|
SBIN0006096
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966552
|
|
MR MANGILAL BHUWANA
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200621104096600/46
(गादिया )
|
2732006000NRG24210620230597459
|
22/06/2023
|
Baje singh
|
2732006WL010283
|
Baje singh
|
00415
|
SBIN0006096
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966834
|
|
MR BAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
PIDAWA
|
RJ-273200621104096600/47
(गादिया )
|
2732006000NRG24210620230597462
|
22/06/2023
|
Dwarki Bai
|
2732006WL010283
|
Dwarki Bai
|
00415
|
SBIN0006096
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966102
|
|
MRS DWARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200621104096600/49
(गादिया )
|
2732006000NRG24210620230597465
|
22/06/2023
|
Ayodya Bai
|
2732006WL010283
|
Ayodya Bai
|
00415
|
SBIN0006096
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966101
|
|
MS AYODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200621104096600/50
(गादिया )
|
2732006000NRG24210620230597466
|
22/06/2023
|
Tufan
|
2732006WL010283
|
Tufan
|
00415
|
SBIN0006096
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966271
|
|
MR TUFAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
PIDAWA
|
RJ-273200621104096600/54
(गादिया )
|
2732006211NRG24210620230598429
|
22/06/2023
|
Kailash
|
2732006WL010293
|
Kailash
|
00415
|
SBIN0006096
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966551
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200621104096600/6
(गादिया )
|
2732006211NRG24210620230598433
|
22/06/2023
|
Kalawati bai
|
2732006WL010293
|
Kalawati bai
|
00415
|
SBIN0006096
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966642
|
|
MS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49455
|
49455
|
|
|
|
|
|
|
|
|
213
|
PIDAWA
|
RJ-273200620904095500/8
(कनवाडी )
|
2732006000NRG24210620230600816
|
22/06/2023
|
Komal kumari jhala
|
2732006WL010324
|
Komal kumari jhala
|
00415
|
SBIN0031268
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966245
|
|
KOMAL KUMARI JHALA DO GOVIND SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
214
|
PIDAWA
|
RJ-273200621004096100/452
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599299
|
22/06/2023
|
Gaytri Bai
|
2732006210WL010307
|
Gaytri Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801966285
|
|
MRS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200624304114600/253
(ढाबलाभोज )
|
2732006243NRG24190620230587444
|
22/06/2023
|
Nreader singh
|
2732006243WL010151
|
Nreader singh
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966820
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200624304114600/302
(ढाबलाभोज )
|
2732006243NRG24190620230587428
|
22/06/2023
|
GOPAL SINGH
|
2732006243WL010149
|
GOPAL SINGH
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966770
|
|
GOPAL SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
PIDAWA
|
RJ-273200624304114900/215
(ढाबलाभोज )
|
2732006243NRG24190620230587458
|
22/06/2023
|
Guman singh
|
2732006243WL010152
|
Guman singh
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966746
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200624304114900/274
(ढाबलाभोज )
|
2732006243NRG24190620230587430
|
22/06/2023
|
Pavitra bai
|
2732006243WL010149
|
Pavitra bai
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966747
|
|
MRS PAVITRABAI WO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13008
|
13008
|
|
|
|
|
|
|
|
|
219
|
PIDAWA
|
RJ-273200620904095500/175
(कनवाडी )
|
2732006000NRG24210620230600791
|
22/06/2023
|
Dinesh Kumar
|
2732006WL010324
|
Dinesh Kumar
|
00415
|
SBIN0031275
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966366
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200620904095500/176
(कनवाडी )
|
2732006000NRG24210620230600792
|
22/06/2023
|
Jalim Singh
|
2732006WL010324
|
Jalim Singh
|
00415
|
SBIN0031275
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966208
|
|
ZALIM SINGH
|
CANARA BANK(508532)
|
|
221
|
PIDAWA
|
RJ-273200620904095500/5
(कनवाडी )
|
2732006000NRG24210620230600810
|
22/06/2023
|
Puri lal
|
2732006WL010324
|
Puri lal
|
00415
|
SBIN0031275
|
2299
|
2299
|
Processed
|
27/06/2023
|
|
2801966740
|
|
PURI LAL SO RAMCHANDRA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200620904095500/8
(कनवाडी )
|
2732006000NRG24210620230600815
|
22/06/2023
|
Govind Singh
|
2732006WL010324
|
Govind Singh
|
00415
|
SBIN0031275
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966209
|
|
GOVIND SINGH S/O KISAN SINGH.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200620904095600/117
(कनवाडी )
|
2732006000NRG24210620230600839
|
22/06/2023
|
MAMTA KUMARI
|
2732006WL010325
|
MAMTA KUMARI
|
00415
|
SBIN0031275
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2801966211
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200621004096100/445
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599295
|
22/06/2023
|
Radha bai
|
2732006210WL010307
|
Radha bai
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801966086
|
|
RADHA DANGI RAKESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200621104096200/105
(गादिया )
|
2732006000NRG24210620230597888
|
22/06/2023
|
Shambhu lal
|
2732006WL010288
|
Shambhu lal
|
00415
|
SBIN0031275
|
2988
|
2988
|
Processed
|
27/06/2023
|
|
2801966312
|
|
MR SHAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200621104096200/107
(गादिया )
|
2732006000NRG24210620230597138
|
22/06/2023
|
Shabbir
|
2732006WL010281
|
Shabbir
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966831
|
|
MR SHABBIR KHA
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200621104096200/108
(गादिया )
|
2732006000NRG24210620230597140
|
22/06/2023
|
Shan bai
|
2732006WL010281
|
Shan bai
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966371
|
|
SHANTIBAI WO KARULAL
|
BANK OF BARODA(606985)
|
|
228
|
PIDAWA
|
RJ-273200621104096200/109
(गादिया )
|
2732006000NRG24210620230597890
|
22/06/2023
|
Bane singh
|
2732006WL010288
|
Bane singh
|
00415
|
SBIN0031275
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966163
|
|
BANE SINGH NAGAR S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200621104096200/131
(गादिया )
|
2732006000NRG24210620230597895
|
22/06/2023
|
Balmukund
|
2732006WL010288
|
Balmukund
|
00415
|
SBIN0031275
|
2490
|
2490
|
Processed
|
27/06/2023
|
|
2801966162
|
|
MR BALMUKUND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200621104096200/143
(गादिया )
|
2732006000NRG24210620230597159
|
22/06/2023
|
Bharmal
|
2732006WL010281
|
Bharmal
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966164
|
|
MR BHARMAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200621104096200/17
(गादिया )
|
2732006000NRG24210620230597901
|
22/06/2023
|
Mahavir
|
2732006WL010288
|
Mahavir
|
00415
|
SBIN0031275
|
2988
|
2988
|
Processed
|
27/06/2023
|
|
2801966170
|
|
MR MAHAVEER MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200621104096200/171
(गादिया )
|
2732006000NRG24210620230597179
|
22/06/2023
|
manohar lal
|
2732006WL010281
|
manohar lal
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966168
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200621104096200/183
(गादिया )
|
2732006211NRG24210620230598356
|
22/06/2023
|
guddi bai
|
2732006WL010293
|
guddi bai
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966259
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
PIDAWA
|
RJ-273200621104096200/189
(गादिया )
|
2732006000NRG24210620230597903
|
22/06/2023
|
Bhanvar lal
|
2732006WL010288
|
Bhanvar lal
|
00415
|
SBIN0031275
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966166
|
|
MR BHANWAR LAL MAGHWAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200621104096200/207
(गादिया )
|
2732006000NRG24210620230597194
|
22/06/2023
|
Janki lal
|
2732006WL010281
|
Janki lal
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966832
|
|
MR JANKI LAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200621104096200/207
(गादिया )
|
2732006000NRG24210620230597195
|
22/06/2023
|
kani bai
|
2732006WL010281
|
kani bai
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966369
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200621104096200/212
(गादिया )
|
2732006000NRG24210620230597197
|
22/06/2023
|
Pappu lal
|
2732006WL010281
|
Pappu lal
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966161
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200621104096200/231
(गादिया )
|
2732006000NRG24210620230597206
|
22/06/2023
|
Bharmal
|
2732006WL010281
|
Bharmal
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966082
|
|
MR BHARMAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200621104096200/280
(गादिया )
|
2732006000NRG24210620230597229
|
22/06/2023
|
man singh
|
2732006WL010281
|
man singh
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966257
|
|
Mr. MAAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200621104096200/29
(गादिया )
|
2732006000NRG24210620230597233
|
22/06/2023
|
Bahgavat
|
2732006WL010281
|
Bahgavat
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966373
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
PIDAWA
|
RJ-273200621104096200/3
(गादिया )
|
2732006000NRG24210620230597935
|
22/06/2023
|
Puri lal
|
2732006WL010288
|
Puri lal
|
00415
|
SBIN0031275
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966063
|
|
MR PURI LAL MAGHWAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200621104096200/306
(गादिया )
|
2732006000NRG24210620230597240
|
22/06/2023
|
chetan kumar
|
2732006WL010281
|
chetan kumar
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966179
|
|
MR CHETAN PRAKASH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200621104096200/311
(गादिया )
|
2732006000NRG24210620230597246
|
22/06/2023
|
sonu kumar nagar
|
2732006WL010281
|
sonu kumar nagar
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966337
|
|
MR SONU KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200621104096200/315
(गादिया )
|
2732006000NRG24210620230597250
|
22/06/2023
|
geeta bai
|
2732006WL010281
|
geeta bai
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966241
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200621104096200/318
(गादिया )
|
2732006000NRG24210620230597251
|
22/06/2023
|
chotu lal
|
2732006WL010281
|
chotu lal
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966167
|
|
MR CHHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
PIDAWA
|
RJ-273200621104096200/329
(गादिया )
|
2732006000NRG24210620230597944
|
22/06/2023
|
dinesh
|
2732006WL010288
|
dinesh
|
00415
|
SBIN0031275
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966372
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200621104096200/331
(गादिया )
|
2732006000NRG24210620230597947
|
22/06/2023
|
reena nagar
|
2732006WL010288
|
reena nagar
|
00415
|
SBIN0031275
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966313
|
|
REENA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200621104096200/361
(गादिया )
|
2732006000NRG24210620230597955
|
22/06/2023
|
govind
|
2732006WL010288
|
govind
|
00415
|
SBIN0031275
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966310
|
|
MASTER GOVIND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
PIDAWA
|
RJ-273200621104096200/361
(गादिया )
|
2732006000NRG24210620230597956
|
22/06/2023
|
sanjna kumari
|
2732006WL010288
|
sanjna kumari
|
00415
|
SBIN0031275
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966311
|
|
MISS SAJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
PIDAWA
|
RJ-273200621104096200/394
(गादिया )
|
2732006000NRG24210620230597499
|
22/06/2023
|
Ranjana Bai
|
2732006WL010284
|
Ranjana Bai
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966165
|
|
MISS RANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200621104096200/44
(गादिया )
|
2732006000NRG24210620230597503
|
22/06/2023
|
Kelash chandra
|
2732006WL010284
|
Kelash chandra
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966336
|
|
MR KAILASH CHAND NAGAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200621104096200/44
(गादिया )
|
2732006000NRG24210620230597504
|
22/06/2023
|
Man bai
|
2732006WL010284
|
Man bai
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966171
|
|
MRS MAN BAI WO KAILAH CHAND
|
STATE BANK OF INDIA(508548)
|
|
253
|
PIDAWA
|
RJ-273200621104096200/69
(गादिया )
|
2732006000NRG24210620230597969
|
22/06/2023
|
Biram
|
2732006WL010288
|
Biram
|
00415
|
SBIN0031275
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966309
|
|
BIRAM LAL S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200621104096200/73
(गादिया )
|
2732006000NRG24210620230597970
|
22/06/2023
|
Gordhan
|
2732006WL010288
|
Gordhan
|
00415
|
SBIN0031275
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966169
|
|
MR GORDHAN LAL SO BALA
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200621104096200/82
(गादिया )
|
2732006000NRG24210620230597520
|
22/06/2023
|
Kesu ram
|
2732006WL010284
|
Kesu ram
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966258
|
|
MR KESU RAM NAGAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
PIDAWA
|
RJ-273200621104096300/202
(गादिया )
|
2732006000NRG24210620230597299
|
22/06/2023
|
Janki lal
|
2732006WL010282
|
Janki lal
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966635
|
|
MR JANKI LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
PIDAWA
|
RJ-273200621104096300/209
(गादिया )
|
2732006000NRG24210620230597795
|
22/06/2023
|
Mukesh kumar
|
2732006WL010287
|
Mukesh kumar
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966823
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200621104096300/217
(गादिया )
|
2732006000NRG24210620230597306
|
22/06/2023
|
Sumitra bai
|
2732006WL010282
|
Sumitra bai
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966186
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
PIDAWA
|
RJ-273200621104096300/260
(गादिया )
|
2732006000NRG24210620230597333
|
22/06/2023
|
Khaju khan
|
2732006WL010282
|
Khaju khan
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966045
|
|
Mr. KHAJU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200621104096300/260
(गादिया )
|
2732006000NRG24210620230597332
|
22/06/2023
|
Rasida bai
|
2732006WL010282
|
Rasida bai
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966240
|
|
RASIDAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200621104096300/344
(गादिया )
|
2732006000NRG24210620230597815
|
22/06/2023
|
rajani
|
2732006WL010287
|
rajani
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966338
|
|
MRS RAJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
PIDAWA
|
RJ-273200621104096300/427
(गादिया )
|
2732006211NRG24210620230598377
|
22/06/2023
|
Pardhan Singh
|
2732006WL010293
|
Pardhan Singh
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966370
|
|
PRADHAN SINGH S/O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200621104096300/52
(गादिया )
|
2732006000NRG24210620230597857
|
22/06/2023
|
Gheesa lal
|
2732006WL010287
|
Gheesa lal
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966046
|
|
MR GHISA LAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200621104096300/74
(गादिया )
|
2732006000NRG24210620230597873
|
22/06/2023
|
Radheshyam
|
2732006WL010287
|
Radheshyam
|
00415
|
SBIN0031275
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801966779
|
|
RADHE SHYAM GURJAR S/O PURI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200621104096600/47
(गादिया )
|
2732006000NRG24210620230597461
|
22/06/2023
|
RAMESH CHAND
|
2732006WL010283
|
RAMESH CHAND
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966269
|
|
MR RAMESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200621104096600/48
(गादिया )
|
2732006000NRG24210620230597464
|
22/06/2023
|
gyatri bai
|
2732006WL010283
|
gyatri bai
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966217
|
|
MS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200621104098600/35
(गादिया )
|
2732006000NRG24210620230597481
|
22/06/2023
|
kailash chand
|
2732006WL010283
|
kailash chand
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966550
|
|
MR KAILASH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132576
|
132576
|
|
|
|
|
|
|
|
|
268
|
PIDAWA
|
RJ-273200620904095500/182
(कनवाडी )
|
2732006000NRG24210620230600794
|
22/06/2023
|
MUKESH KUMAR
|
2732006WL010324
|
MUKESH KUMAR
|
00415
|
SBIN0031856
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966206
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200621104096300/167
(गादिया )
|
2732006000NRG24210620230597279
|
22/06/2023
|
yasin
|
2732006WL010282
|
yasin
|
00415
|
SBIN0031856
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966049
|
|
MR YASIN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
270
|
PIDAWA
|
RJ-273200621104096500/1
(गादिया )
|
2732006211NRG24210620230598383
|
22/06/2023
|
Gayatri bai
|
2732006WL010293
|
Gayatri bai
|
00415
|
SBIN0031856
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801966750
|
|
MR GAYATRI NANDAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200621104096500/291
(गादिया )
|
2732006211NRG24210620230598397
|
22/06/2023
|
Arjun singh
|
2732006WL010293
|
Arjun singh
|
00415
|
SBIN0031856
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801966042
|
|
MR ARJUN SINGH MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10294
|
10294
|
|
|
|
|
|
|
|
|
272
|
PIDAWA
|
RJ-273200620904095500/194
(कनवाडी )
|
2732006000NRG24210620230600830
|
22/06/2023
|
Dheeraj Gupta
|
2732006WL010325
|
Dheeraj Gupta
|
00415
|
SBIN0031949
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2801966207
|
|
MR DHIRAJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
273
|
PIDAWA
|
RJ-273200621104096300/390
(गादिया )
|
2732006000NRG24210620230597829
|
22/06/2023
|
Sheru
|
2732006WL010287
|
Sheru
|
00415
|
SBIN0032387
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801966244
|
|
MR SHERU SO YASIN BHAY
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200621104096500/1
(गादिया )
|
2732006211NRG24210620230598384
|
22/06/2023
|
Bheri bai
|
2732006WL010293
|
Bheri bai
|
00415
|
SBIN0032387
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2801966745
|
|
MRS BHERI BAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200621104096500/173
(गादिया )
|
2732006000NRG24210620230597396
|
22/06/2023
|
Bhagan singh
|
2732006WL010283
|
Bhagan singh
|
00415
|
SBIN0032387
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966056
|
|
MR BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
PIDAWA
|
RJ-273200621104096500/89
(गादिया )
|
2732006000NRG24210620230597429
|
22/06/2023
|
Bharat ram
|
2732006WL010283
|
Bharat ram
|
00415
|
SBIN0032387
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966328
|
|
Bhart Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
277
|
PIDAWA
|
RJ-273200621104096600/15
(गादिया )
|
2732006000NRG24210620230597437
|
22/06/2023
|
Dhapu bai
|
2732006WL010283
|
Dhapu bai
|
00415
|
SBIN0032387
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966738
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
PIDAWA
|
RJ-273200621104096600/40
(गादिया )
|
2732006000NRG24210620230597454
|
22/06/2023
|
CHETARI BAI
|
2732006WL010283
|
CHETARI BAI
|
00415
|
SBIN0032387
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966826
|
|
MR CHETARI BAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200621104096600/41
(गादिया )
|
2732006211NRG24210620230598425
|
22/06/2023
|
Hari singh
|
2732006WL010293
|
Hari singh
|
00415
|
SBIN0032387
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966367
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
PIDAWA
|
RJ-273200621104098600/16
(गादिया )
|
2732006000NRG24210620230597479
|
22/06/2023
|
Hiera lal
|
2732006WL010283
|
Hiera lal
|
00415
|
SBIN0032387
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966242
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
281
|
PIDAWA
|
RJ-273200620904095200/142
(कनवाडी )
|
2732006000NRG24210620230600767
|
22/06/2023
|
dulichand
|
2732006WL010324
|
dulichand
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
27/06/2023
|
|
2801966592
|
|
DULI CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200620904095200/142
(कनवाडी )
|
2732006000NRG24210620230600768
|
22/06/2023
|
krishna bai
|
2732006WL010324
|
krishna bai
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
27/06/2023
|
|
2801966480
|
|
KRISHNA BAI TAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200620904095200/64
(कनवाडी )
|
2732006000NRG24210620230600770
|
22/06/2023
|
MANFOOLA BAI
|
2732006WL010324
|
MANFOOLA BAI
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
27/06/2023
|
|
2801966657
|
|
MANFULA WO SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200620904095500/107
(कनवाडी )
|
2732006000NRG24210620230600772
|
22/06/2023
|
Santosh kumar
|
2732006WL010324
|
Santosh kumar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2801966589
|
|
SANTOSH KUMAR S O RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PIDAWA
|
RJ-273200620904095500/108
(कनवाडी )
|
2732006000NRG24210620230600774
|
22/06/2023
|
Sanju bai
|
2732006WL010324
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966268
|
|
SANJU BAI WO SURENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200620904095500/108
(कनवाडी )
|
2732006000NRG24210620230600773
|
22/06/2023
|
Surendar Kumar
|
2732006WL010324
|
Surendar Kumar
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966567
|
|
SURENDRA KUMAR SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200620904095500/12
(कनवाडी )
|
2732006000NRG24210620230600775
|
22/06/2023
|
Choti bai
|
2732006WL010324
|
Choti bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966442
|
|
CHOTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PIDAWA
|
RJ-273200620904095500/121
(कनवाडी )
|
2732006000NRG24210620230600776
|
22/06/2023
|
syamlal
|
2732006WL010324
|
syamlal
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966248
|
|
RADHESYAM S/O PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200620904095500/122
(कनवाडी )
|
2732006000NRG24210620230600826
|
22/06/2023
|
Balaram
|
2732006WL010325
|
Balaram
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2801966481
|
|
BALARAM PRAJAPAT SO UNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200620904095500/122
(कनवाडी )
|
2732006000NRG24210620230600827
|
22/06/2023
|
Pavitra bai
|
2732006WL010325
|
Pavitra bai
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2801966689
|
|
PAVITRA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200620904095500/127
(कनवाडी )
|
2732006000NRG24210620230600777
|
22/06/2023
|
Gajendra singh
|
2732006WL010324
|
Gajendra singh
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966266
|
|
GAJRAJ SINGH SO PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200620904095500/138
(कनवाडी )
|
2732006000NRG24210620230600779
|
22/06/2023
|
NARENDRA SINGH
|
2732006WL010324
|
NARENDRA SINGH
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966205
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
PIDAWA
|
RJ-273200620904095500/139
(कनवाडी )
|
2732006000NRG24210620230600780
|
22/06/2023
|
TAMMA KANWAR
|
2732006WL010324
|
TAMMA KANWAR
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966658
|
|
TAMA KANWAR WO DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200620904095500/140
(कनवाडी )
|
2732006000NRG24210620230600781
|
22/06/2023
|
Kelashchand
|
2732006WL010324
|
Kelashchand
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966471
|
|
KAILASH CHAND SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200620904095500/144
(कनवाडी )
|
2732006000NRG24210620230600782
|
22/06/2023
|
Laxman singh
|
2732006WL010324
|
Laxman singh
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966677
|
|
LAKSHMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200620904095500/145
(कनवाडी )
|
2732006000NRG24210620230600783
|
22/06/2023
|
Jagdish singh
|
2732006WL010324
|
Jagdish singh
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966210
|
|
JAGDISH SINGH SO DOLAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200620904095500/159
(कनवाडी )
|
2732006000NRG24210620230600785
|
22/06/2023
|
Mamta Bai
|
2732006WL010324
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966472
|
|
MAMTA BAI LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200620904095500/159
(कनवाडी )
|
2732006000NRG24210620230600784
|
22/06/2023
|
Shyam lal
|
2732006WL010324
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966468
|
|
SHYAM LAL SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200620904095500/160
(कनवाडी )
|
2732006000NRG24210620230600786
|
22/06/2023
|
Rameshvar
|
2732006WL010324
|
Rameshvar
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966798
|
|
RAMESHWAR S/O HEERA LAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200620904095500/166
(कनवाडी )
|
2732006000NRG24210620230600829
|
22/06/2023
|
PRAHALAD
|
2732006WL010325
|
PRAHALAD
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2801966204
|
|
PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200620904095500/173
(कनवाडी )
|
2732006000NRG24210620230600788
|
22/06/2023
|
Anil kumar
|
2732006WL010324
|
Anil kumar
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966483
|
|
ANIL DUBEY SO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200620904095500/173
(कनवाडी )
|
2732006000NRG24210620230600787
|
22/06/2023
|
Manju bai
|
2732006WL010324
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966440
|
|
MANJU DUBEY WO ANIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200620904095500/174
(कनवाडी )
|
2732006000NRG24210620230600789
|
22/06/2023
|
Bheru Lal Mehar
|
2732006WL010324
|
Bheru Lal Mehar
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966650
|
|
BHERU LAL MEHAR S/O GOVERDHAN LAL [KANWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200620904095500/174
(कनवाडी )
|
2732006000NRG24210620230600790
|
22/06/2023
|
Manju bai
|
2732006WL010324
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966490
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200620904095500/182
(कनवाडी )
|
2732006000NRG24210620230600795
|
22/06/2023
|
LAKSMI BAI
|
2732006WL010324
|
LAKSMI BAI
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966068
|
|
LAXMI BAI WO BAALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200620904095500/184-B
(कनवाडी )
|
2732006000NRG24210620230600796
|
22/06/2023
|
VINOD KUMAR
|
2732006WL010324
|
VINOD KUMAR
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966348
|
|
VINOD KUMAR SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200620904095500/185
(कनवाडी )
|
2732006000NRG24210620230600798
|
22/06/2023
|
PUNAM CHAND
|
2732006WL010324
|
PUNAM CHAND
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966430
|
|
PUNAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200620904095500/186
(कनवाडी )
|
2732006000NRG24210620230600801
|
22/06/2023
|
MANOJ KUWAR
|
2732006WL010324
|
MANOJ KUWAR
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966247
|
|
MANOJ KUNWAR WO SHIVSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200620904095500/190
(कनवाडी )
|
2732006000NRG24210620230600802
|
22/06/2023
|
Bheru Lal
|
2732006WL010324
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966249
|
|
BHERU LAL SO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
310
|
PIDAWA
|
RJ-273200620904095500/194
(कनवाडी )
|
2732006000NRG24210620230600831
|
22/06/2023
|
SANGITA
|
2732006WL010325
|
SANGITA
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2801966656
|
|
SANGITA WO DHEERAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200620904095500/201
(कनवाडी )
|
2732006000NRG24210620230600803
|
22/06/2023
|
Jagdish
|
2732006WL010324
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
27/06/2023
|
|
2801966598
|
|
JAGADISH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200620904095500/201
(कनवाडी )
|
2732006000NRG24210620230600804
|
22/06/2023
|
Kunjlata Bai
|
2732006WL010324
|
Kunjlata Bai
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
27/06/2023
|
|
2801966594
|
|
KUNJLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200620904095500/205
(कनवाडी )
|
2732006000NRG24210620230600805
|
22/06/2023
|
MANJU BAI
|
2732006WL010324
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966512
|
|
MANJU BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200620904095500/206
(कनवाडी )
|
2732006000NRG24210620230600832
|
22/06/2023
|
REENA MEHAR
|
2732006WL010325
|
REENA MEHAR
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2801966098
|
|
REENA MEHAR WO BALCHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200620904095500/223
(कनवाडी )
|
2732006000NRG24210620230600833
|
22/06/2023
|
Parvati
|
2732006WL010325
|
Parvati
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2801966267
|
|
PARVATI BAI DO BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200620904095500/29
(कनवाडी )
|
2732006000NRG24210620230600807
|
22/06/2023
|
Yashoda bai
|
2732006WL010324
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966495
|
|
MR JASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200620904095500/45
(कनवाडी )
|
2732006000NRG24210620230600808
|
22/06/2023
|
Devi lal
|
2732006WL010324
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966470
|
|
DEVI LAL SO JAGNNATH
|
BANK OF BARODA(606985)
|
|
318
|
PIDAWA
|
RJ-273200620904095500/45
(कनवाडी )
|
2732006000NRG24210620230600809
|
22/06/2023
|
kiranbai
|
2732006WL010324
|
kiranbai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966473
|
|
DEVI LAL SO JAGNNATH
|
BANK OF BARODA(606985)
|
|
319
|
PIDAWA
|
RJ-273200620904095500/56
(कनवाडी )
|
2732006000NRG24210620230600811
|
22/06/2023
|
Santosh Bai
|
2732006WL010324
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966065
|
|
SANTOSH BAI WO RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200620904095500/61
(कनवाडी )
|
2732006000NRG24210620230600812
|
22/06/2023
|
Gopal Rathor
|
2732006WL010324
|
Gopal Rathor
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966725
|
|
GOPAL RATHOR SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200620904095500/67
(कनवाडी )
|
2732006000NRG24210620230600813
|
22/06/2023
|
DVARKI BAI
|
2732006WL010324
|
DVARKI BAI
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966067
|
|
DVARKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200620904095500/70
(कनवाडी )
|
2732006000NRG24210620230600814
|
22/06/2023
|
ramesh chand
|
2732006WL010324
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966079
|
|
RAMESH CHAND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200620904095500/76
(कनवाडी )
|
2732006000NRG24210620230600834
|
22/06/2023
|
kanya bai
|
2732006WL010325
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2801966756
|
|
KANYA BAI KANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200620904095500/84
(कनवाडी )
|
2732006000NRG24210620230600817
|
22/06/2023
|
bhagwati bai
|
2732006WL010324
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966467
|
|
BHAGAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200620904095500/9
(कनवाडी )
|
2732006000NRG24210620230600820
|
22/06/2023
|
kamla bai
|
2732006WL010324
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966464
|
|
KALA BAI WO CHOTHMAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200620904095500/91
(कनवाडी )
|
2732006000NRG24210620230600821
|
22/06/2023
|
shobaram
|
2732006WL010324
|
shobaram
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
27/06/2023
|
|
2801966752
|
|
SHOBHARAM SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200620904095500/94
(कनवाडी )
|
2732006000NRG24210620230600824
|
22/06/2023
|
krishna bai
|
2732006WL010324
|
krishna bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2801966679
|
|
KRISHNA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200620904095600/107-A
(कनवाडी )
|
2732006000NRG24210620230600835
|
22/06/2023
|
karu lal
|
2732006WL010325
|
karu lal
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2801966544
|
|
KARU LAL BHEEL SO PURI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200620904095600/107-A
(कनवाडी )
|
2732006000NRG24210620230600836
|
22/06/2023
|
nirmala bai
|
2732006WL010325
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2801966675
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200620904095600/11
(कनवाडी )
|
2732006000NRG24210620230600837
|
22/06/2023
|
ramesh
|
2732006WL010325
|
ramesh
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2801966595
|
|
RAMESH CHAND BHEEL SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200620904095600/117
(कनवाडी )
|
2732006000NRG24210620230600838
|
22/06/2023
|
DURGA LAL
|
2732006WL010325
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
28/06/2023
|
|
2801966099
|
|
DURGA LAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PIDAWA
|
RJ-273200620904095600/118
(कनवाडी )
|
2732006000NRG24210620230600840
|
22/06/2023
|
SAJJANSINGH
|
2732006WL010325
|
SAJJANSINGH
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2801966363
|
|
SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200620904095600/18
(कनवाडी )
|
2732006000NRG24210620230600841
|
22/06/2023
|
ramsingh
|
2732006WL010325
|
ramsingh
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2801966469
|
|
RAM SINGH SO MAGAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200620904095600/19
(कनवाडी )
|
2732006000NRG24210620230600842
|
22/06/2023
|
puri bai
|
2732006WL010325
|
puri bai
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2801966636
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200620904095600/31
(कनवाडी )
|
2732006000NRG24210620230600843
|
22/06/2023
|
karulal
|
2732006WL010325
|
karulal
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2801966429
|
|
KALU SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200620904095600/53
(कनवाडी )
|
2732006000NRG24210620230600844
|
22/06/2023
|
fulchand
|
2732006WL010325
|
fulchand
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2801966760
|
|
FHOOL CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200620904095600/54
(कनवाडी )
|
2732006000NRG24210620230600845
|
22/06/2023
|
balaram
|
2732006WL010325
|
balaram
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2801966463
|
|
BALA MEGHAWAL SO KANHA MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200620904095600/68
(कनवाडी )
|
2732006000NRG24210620230600846
|
22/06/2023
|
Gyan singh
|
2732006WL010325
|
Gyan singh
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2801966054
|
|
GYAN CHAND SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200620904095600/72
(कनवाडी )
|
2732006000NRG24210620230600847
|
22/06/2023
|
Sitaram
|
2732006WL010325
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2801966445
|
|
SEETARAM SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200620904095600/94
(कनवाडी )
|
2732006000NRG24210620230600848
|
22/06/2023
|
Rajendra kumar
|
2732006WL010325
|
Rajendra kumar
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2801966678
|
|
RAJENDR KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200620904095700/42
(कनवाडी )
|
2732006000NRG24210620230600849
|
22/06/2023
|
Nandlal
|
2732006WL010325
|
Nandlal
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2801966482
|
|
NAND LAL GADARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200620904095700/90
(कनवाडी )
|
2732006000NRG24210620230600850
|
22/06/2023
|
Jagdish
|
2732006WL010325
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2801966548
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200621004096100/441
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599292
|
22/06/2023
|
nisha bai
|
2732006210WL010307
|
nisha bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801966092
|
|
NISHABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200621004096100/442
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599293
|
22/06/2023
|
durga bai
|
2732006210WL010307
|
durga bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801966093
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200621004096100/444
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599294
|
22/06/2023
|
puri bai
|
2732006210WL010307
|
puri bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
27/06/2023
|
|
2801966590
|
|
PURI BAI W O SYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200621004096100/446
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599296
|
22/06/2023
|
radha bai
|
2732006210WL010307
|
radha bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801966653
|
|
RADHA BAI W O ASHOK KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200621004096100/451
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599298
|
22/06/2023
|
lalita bai
|
2732006210WL010307
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2801966607
|
|
LALITA KUMARI W O ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200621004096100/460
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599300
|
22/06/2023
|
dropati bai
|
2732006210WL010307
|
dropati bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801966789
|
|
DROPATI BAI MADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200621004096100/461
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599301
|
22/06/2023
|
manju bai
|
2732006210WL010307
|
manju bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801966090
|
|
MANJU BAI WO PRAKASH CHAND DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200621004096100/465
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599303
|
22/06/2023
|
durga bai
|
2732006210WL010307
|
durga bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2801966091
|
|
DURGA BAI WO KIRPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200621004096100/474
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599304
|
22/06/2023
|
anil
|
2732006210WL010307
|
anil
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801966444
|
|
ANIL KUMAR S O MADAN LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200621004096100/483
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599306
|
22/06/2023
|
Sulochna Dangi
|
2732006210WL010307
|
Sulochna Dangi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2801966095
|
|
SULOCHANA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200621004096100/49
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599307
|
22/06/2023
|
Chandar bai
|
2732006210WL010307
|
Chandar bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
27/06/2023
|
|
2801966475
|
|
CHANDRA BAI WO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200621004096100/491
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599308
|
22/06/2023
|
sona bai
|
2732006210WL010307
|
sona bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2801966173
|
|
SONA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200621004096100/5
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599312
|
22/06/2023
|
Sundar bai
|
2732006210WL010307
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801966591
|
|
SUNDER BAI W O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200621004096100/50
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599313
|
22/06/2023
|
Gheesi bai
|
2732006210WL010307
|
Gheesi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2801966593
|
|
GHISAM BAI W O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200621004096100/503
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599314
|
22/06/2023
|
Mamta bai
|
2732006210WL010307
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2801966184
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200621004096100/505
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599315
|
22/06/2023
|
Kreshna bai
|
2732006210WL010307
|
Kreshna bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2801966094
|
|
KRISHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200621004096100/51
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599317
|
22/06/2023
|
Dhanraj Bai
|
2732006210WL010307
|
Dhanraj Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2801966814
|
|
DHANRAJ BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200621004096100/511
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599318
|
22/06/2023
|
Bheri bai
|
2732006210WL010307
|
Bheri bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801966096
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200621004096100/516
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599320
|
22/06/2023
|
Madhu bala
|
2732006210WL010307
|
Madhu bala
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801966476
|
|
MADHUBALA WO JITENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200621004096100/517
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599321
|
22/06/2023
|
Govind
|
2732006210WL010307
|
Govind
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2801966652
|
|
GOVIND SO BALARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200621004096100/533
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599323
|
22/06/2023
|
Bal sukhi
|
2732006210WL010307
|
Bal sukhi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801966672
|
|
BAL SUKHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200621004096100/57
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599325
|
22/06/2023
|
Ful bai
|
2732006210WL010307
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2801966751
|
|
FULBAI W/O GOAKUL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200621004096100/59
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599326
|
22/06/2023
|
Bheri bai
|
2732006210WL010307
|
Bheri bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2801966816
|
|
BHAONRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200621004096100/6
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599327
|
22/06/2023
|
Geeta bai
|
2732006210WL010307
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801966071
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200621004096100/65
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599328
|
22/06/2023
|
Anokh bai
|
2732006210WL010307
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2801966799
|
|
ANOKH BAIW OBHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200621004096100/69
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599329
|
22/06/2023
|
Puri bai
|
2732006210WL010307
|
Puri bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2801966676
|
|
PURI BAI W O NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200621004096100/71
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599330
|
22/06/2023
|
Durgi bai
|
2732006210WL010307
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801966347
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200621004096100/73
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599331
|
22/06/2023
|
Badri lal
|
2732006210WL010307
|
Badri lal
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2801966441
|
|
BADRI LALNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200621004096100/74
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599332
|
22/06/2023
|
Panchi bai
|
2732006210WL010307
|
Panchi bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2801966251
|
|
PACHI BAI
|
INDUSIND BANK(607189)
|
|
372
|
PIDAWA
|
RJ-273200621004096100/75
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599333
|
22/06/2023
|
Shanti bai
|
2732006210WL010307
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2801966426
|
|
SHANTI BAI W O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200621004096100/76
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599334
|
22/06/2023
|
guddi bai
|
2732006210WL010307
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2801966800
|
|
GUDDI BAIKARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200621004096100/78
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599335
|
22/06/2023
|
Geeta bai
|
2732006210WL010307
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2801966690
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200621004096100/79
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599336
|
22/06/2023
|
Lila bai
|
2732006210WL010307
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801966069
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200621004096100/81
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599337
|
22/06/2023
|
Ram lal
|
2732006210WL010307
|
Ram lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801966428
|
|
RAMLAL S O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200621004096100/82
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599338
|
22/06/2023
|
Bali bai
|
2732006210WL010307
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801966070
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200621004096100/83
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599339
|
22/06/2023
|
Shamu bai
|
2732006210WL010307
|
Shamu bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801966072
|
|
SHYAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200621004096100/85
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599340
|
22/06/2023
|
Maya bai
|
2732006210WL010307
|
Maya bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2801966609
|
|
MAYA BAI W O PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200621004096100/89
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599341
|
22/06/2023
|
Chitar Lal
|
2732006210WL010307
|
Chitar Lal
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
27/06/2023
|
|
2801966671
|
|
CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200621004096100/89
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599342
|
22/06/2023
|
Radha bai
|
2732006210WL010307
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801966474
|
|
RADA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200621004096100/9
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599343
|
22/06/2023
|
NANDU BAI
|
2732006210WL010307
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801966183
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200621004096100/90
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599344
|
22/06/2023
|
Durga bai
|
2732006210WL010307
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2801966815
|
|
DURGA BAI WO PRAKASH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200621004096100/91
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599345
|
22/06/2023
|
kali bai
|
2732006210WL010307
|
kali bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2801966728
|
|
KALAVATI BAI BHEEL RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200621004096100/92
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599346
|
22/06/2023
|
Sugan bai
|
2732006210WL010307
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2801966182
|
|
SUGAN BAI W/O HARISING BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200621004096100/96
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599347
|
22/06/2023
|
Guddi Bai
|
2732006210WL010307
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2801966073
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200621104096200/106
(गादिया )
|
2732006000NRG24210620230597889
|
22/06/2023
|
mamta bai
|
2732006WL010288
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966385
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200621104096200/107
(गादिया )
|
2732006000NRG24210620230597139
|
22/06/2023
|
jamila bai
|
2732006WL010281
|
jamila bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966380
|
|
JAMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200621104096200/109
(गादिया )
|
2732006000NRG24210620230597891
|
22/06/2023
|
Manju Bai
|
2732006WL010288
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966608
|
|
MANJU BAI W O BANE SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200621104096200/112
(गादिया )
|
2732006000NRG24210620230597893
|
22/06/2023
|
Gordhan bai
|
2732006WL010288
|
Gordhan bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966298
|
|
GORDHANI BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200621104096200/112
(गादिया )
|
2732006000NRG24210620230597892
|
22/06/2023
|
Ramlal
|
2732006WL010288
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966118
|
|
RAM LAL MEGHAWAL SO BALA RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200621104096200/114
(गादिया )
|
2732006000NRG24210620230597143
|
22/06/2023
|
Sohan bai
|
2732006WL010281
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966137
|
|
SOHAN BAI WO RADESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200621104096200/115
(गादिया )
|
2732006000NRG24210620230597894
|
22/06/2023
|
kanchan bai
|
2732006WL010288
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966382
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200621104096200/119
(गादिया )
|
2732006000NRG24210620230597147
|
22/06/2023
|
Sugan bai
|
2732006WL010281
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2801966124
|
|
SUGAN BAI WO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200621104096200/124
(गादिया )
|
2732006000NRG24210620230597152
|
22/06/2023
|
Rekha bai
|
2732006WL010281
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966502
|
|
REKHA BAI DHAKAR W O DILIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200621104096200/131
(गादिया )
|
2732006000NRG24210620230597896
|
22/06/2023
|
kari bai
|
2732006WL010288
|
kari bai
|
00604
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
27/06/2023
|
|
2801966758
|
|
KARI BAI W/O BAL MUKUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200621104096200/132
(गादिया )
|
2732006000NRG24210620230597155
|
22/06/2023
|
kalawati bai
|
2732006WL010281
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966546
|
|
KALAWATI BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200621104096200/132
(गादिया )
|
2732006000NRG24210620230597156
|
22/06/2023
|
Manohar lal
|
2732006WL010281
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966117
|
|
MANOHAR LAL SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200621104096200/136
(गादिया )
|
2732006000NRG24210620230597158
|
22/06/2023
|
Fulchand
|
2732006WL010281
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966276
|
|
FUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200621104096200/139
(गादिया )
|
2732006211NRG24210620230598352
|
22/06/2023
|
Rupa bai
|
2732006WL010293
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966610
|
|
ROOPA BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200621104096200/14
(गादिया )
|
2732006211NRG24210620230598353
|
22/06/2023
|
Bhagavan lal
|
2732006WL010293
|
Bhagavan lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966673
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200621104096200/14
(गादिया )
|
2732006211NRG24210620230598354
|
22/06/2023
|
kanya bai
|
2732006WL010293
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966669
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200621104096200/144
(गादिया )
|
2732006000NRG24210620230597161
|
22/06/2023
|
Kalu singh
|
2732006WL010281
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966134
|
|
KALU SINGH SO MADAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200621104096200/151
(गादिया )
|
2732006000NRG24210620230597898
|
22/06/2023
|
Kanyabai
|
2732006WL010288
|
Kanyabai
|
00604
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
27/06/2023
|
|
2801966603
|
|
RAMKANYA BAI W O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200621104096200/153
(गादिया )
|
2732006211NRG24210620230598355
|
22/06/2023
|
Dryav bai
|
2732006WL010293
|
Dryav bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966498
|
|
DARYAV BAI DHAKAR W O FATEH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200621104096200/158
(गादिया )
|
2732006000NRG24210620230597170
|
22/06/2023
|
Prem bai
|
2732006WL010281
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966143
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200621104096200/158
(गादिया )
|
2732006000NRG24210620230597169
|
22/06/2023
|
RAMCHANDRA
|
2732006WL010281
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966256
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
408
|
PIDAWA
|
RJ-273200621104096200/16
(गादिया )
|
2732006000NRG24210620230597899
|
22/06/2023
|
Kishan lal
|
2732006WL010288
|
Kishan lal
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
27/06/2023
|
|
2801966146
|
|
KISAN LAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200621104096200/16
(गादिया )
|
2732006000NRG24210620230597900
|
22/06/2023
|
Lila bai
|
2732006WL010288
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
27/06/2023
|
|
2801966300
|
|
LILA BAI MEGHAWAL WO RAMKISHAN MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200621104096200/162
(गादिया )
|
2732006000NRG24210620230597173
|
22/06/2023
|
kirshana bai
|
2732006WL010281
|
kirshana bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966660
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200621104096200/162
(गादिया )
|
2732006000NRG24210620230597172
|
22/06/2023
|
shadi lal
|
2732006WL010281
|
shadi lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966661
|
|
SHADI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200621104096200/164
(गादिया )
|
2732006000NRG24210620230597175
|
22/06/2023
|
Kancahn bai
|
2732006WL010281
|
Kancahn bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966574
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200621104096200/170
(गादिया )
|
2732006000NRG24210620230597178
|
22/06/2023
|
Man singh
|
2732006WL010281
|
Man singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966505
|
|
MAN SINGH SO THAN JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200621104096200/171
(गादिया )
|
2732006000NRG24210620230597180
|
22/06/2023
|
kanku bai
|
2732006WL010281
|
kanku bai
|
00604
|
BARB0BRGBXX
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2801966578
|
|
KANKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200621104096200/176
(गादिया )
|
2732006000NRG24210620230597902
|
22/06/2023
|
Ramu bai
|
2732006WL010288
|
Ramu bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966100
|
|
RAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200621104096200/177
(गादिया )
|
2732006000NRG24210620230597182
|
22/06/2023
|
payal
|
2732006WL010281
|
payal
|
00604
|
BARB0BRGBXX
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2801966150
|
|
PAYALNAGAR D/O NARAYANSINGHNAGAR
|
BANK OF INDIA(508505)
|
|
417
|
PIDAWA
|
RJ-273200621104096200/177
(गादिया )
|
2732006000NRG24210620230597181
|
22/06/2023
|
Tufan singh
|
2732006WL010281
|
Tufan singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966154
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200621104096200/18
(गादिया )
|
2732006000NRG24210620230597184
|
22/06/2023
|
Santosh bai
|
2732006WL010281
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966349
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200621104096200/182
(गादिया )
|
2732006000NRG24210620230597186
|
22/06/2023
|
dinesh kumar
|
2732006WL010281
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966133
|
|
MR DINESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200621104096200/190
(गादिया )
|
2732006000NRG24210620230597905
|
22/06/2023
|
santosh bai
|
2732006WL010288
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
27/06/2023
|
|
2801966301
|
|
SANTOSH BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200621104096200/191
(गादिया )
|
2732006000NRG24210620230597907
|
22/06/2023
|
Sohan bai
|
2732006WL010288
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
27/06/2023
|
|
2801966297
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200621104096200/194
(गादिया )
|
2732006000NRG24210620230597908
|
22/06/2023
|
Mansingh
|
2732006WL010288
|
Mansingh
|
00604
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
27/06/2023
|
|
2801966159
|
|
Man Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
423
|
PIDAWA
|
RJ-273200621104096200/194
(गादिया )
|
2732006000NRG24210620230597909
|
22/06/2023
|
Sunita
|
2732006WL010288
|
Sunita
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2801966284
|
|
SUNITA BAI WO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200621104096200/20
(गादिया )
|
2732006000NRG24210620230597910
|
22/06/2023
|
Ramnarayan
|
2732006WL010288
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966119
|
|
RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
425
|
PIDAWA
|
RJ-273200621104096200/20
(गादिया )
|
2732006000NRG24210620230597911
|
22/06/2023
|
Sohan bai
|
2732006WL010288
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
27/06/2023
|
|
2801966253
|
|
SOHAN BAI WO RAMNRAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200621104096200/205
(गादिया )
|
2732006000NRG24210620230597193
|
22/06/2023
|
mohan bai
|
2732006WL010281
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2801966075
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200621104096200/212
(गादिया )
|
2732006000NRG24210620230597198
|
22/06/2023
|
Balkunvar
|
2732006WL010281
|
Balkunvar
|
00604
|
BARB0BRGBXX
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2801966232
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200621104096200/216
(गादिया )
|
2732006000NRG24210620230597912
|
22/06/2023
|
Sumitra bai
|
2732006WL010288
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966778
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200621104096200/222
(गादिया )
|
2732006000NRG24210620230597913
|
22/06/2023
|
Karu lal
|
2732006WL010288
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966126
|
|
KARU LAL SO RUPA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200621104096200/228
(गादिया )
|
2732006000NRG24210620230597203
|
22/06/2023
|
Prakash chand
|
2732006WL010281
|
Prakash chand
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966265
|
|
PRAKASH CHAND NAGAR SO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200621104096200/228
(गादिया )
|
2732006000NRG24210620230597204
|
22/06/2023
|
Rachana bai
|
2732006WL010281
|
Rachana bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966144
|
|
RACHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200621104096200/24
(गादिया )
|
2732006000NRG24210620230597208
|
22/06/2023
|
Raju lal
|
2732006WL010281
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966601
|
|
RAJU LAL S O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200621104096200/241
(गादिया )
|
2732006000NRG24210620230597211
|
22/06/2023
|
laxminarayan
|
2732006WL010281
|
laxminarayan
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966160
|
|
LAXMI NARAYAN
|
ICICI BANK LTD(508534)
|
|
434
|
PIDAWA
|
RJ-273200621104096200/247
(गादिया )
|
2732006211NRG24210620230598357
|
22/06/2023
|
pradhan
|
2732006WL010293
|
pradhan
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966605
|
|
PRADHAN S O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200621104096200/25
(गादिया )
|
2732006000NRG24210620230597216
|
22/06/2023
|
Dhapu bai
|
2732006WL010281
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966153
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200621104096200/251
(गादिया )
|
2732006000NRG24210620230597914
|
22/06/2023
|
kanwar lal
|
2732006WL010288
|
kanwar lal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966120
|
|
KANWERLAL /KANHI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200621104096200/251
(गादिया )
|
2732006000NRG24210620230597915
|
22/06/2023
|
mangi bai
|
2732006WL010288
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
27/06/2023
|
|
2801966306
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200621104096200/252
(गादिया )
|
2732006000NRG24210620230597219
|
22/06/2023
|
anokha bai
|
2732006WL010281
|
anokha bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966158
|
|
ANOKH BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200621104096200/252
(गादिया )
|
2732006000NRG24210620230597218
|
22/06/2023
|
mukesh
|
2732006WL010281
|
mukesh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966157
|
|
MUKESH KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200621104096200/253
(गादिया )
|
2732006000NRG24210620230597220
|
22/06/2023
|
SALGRAM
|
2732006WL010281
|
SALGRAM
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966618
|
|
SALAG RAM S/O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200621104096200/268
(गादिया )
|
2732006211NRG24210620230598358
|
22/06/2023
|
Sodan Singh
|
2732006WL010293
|
Sodan Singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966651
|
|
SODAN SINGH DHAKAD S/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200621104096200/276
(गादिया )
|
2732006000NRG24210620230597918
|
22/06/2023
|
ranjeet
|
2732006WL010288
|
ranjeet
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966304
|
|
RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200621104096200/276
(गादिया )
|
2732006000NRG24210620230597919
|
22/06/2023
|
sunita
|
2732006WL010288
|
sunita
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
27/06/2023
|
|
2801966152
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200621104096200/278
(गादिया )
|
2732006000NRG24210620230597920
|
22/06/2023
|
Rajendar Kumar
|
2732006WL010288
|
Rajendar Kumar
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966713
|
|
RAJENDRA KUMAR MEGHWAL S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200621104096200/279
(गादिया )
|
2732006000NRG24210620230597922
|
22/06/2023
|
Nirmla Bai
|
2732006WL010288
|
Nirmla Bai
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
27/06/2023
|
|
2801966295
|
|
NIRMALA BAI WO VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200621104096200/29
(गादिया )
|
2732006000NRG24210620230597234
|
22/06/2023
|
Sumitra bai
|
2732006WL010281
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966667
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
PIDAWA
|
RJ-273200621104096200/290
(गादिया )
|
2732006000NRG24210620230597925
|
22/06/2023
|
Raju Lal
|
2732006WL010288
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966254
|
|
RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200621104096200/291
(गादिया )
|
2732006000NRG24210620230597928
|
22/06/2023
|
Dharopti Bai
|
2732006WL010288
|
Dharopti Bai
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
27/06/2023
|
|
2801966228
|
|
DROPATI BAI W O MANSINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200621104096200/291
(गादिया )
|
2732006000NRG24210620230597927
|
22/06/2023
|
mansingh
|
2732006WL010288
|
mansingh
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966296
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200621104096200/297
(गादिया )
|
2732006000NRG24210620230597931
|
22/06/2023
|
bhart
|
2732006WL010288
|
bhart
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966178
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
451
|
PIDAWA
|
RJ-273200621104096200/297
(गादिया )
|
2732006000NRG24210620230597932
|
22/06/2023
|
manju bai
|
2732006WL010288
|
manju bai
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
27/06/2023
|
|
2801966303
|
|
MANJUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200621104096200/3
(गादिया )
|
2732006000NRG24210620230597936
|
22/06/2023
|
Ful bai
|
2732006WL010288
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
27/06/2023
|
|
2801966061
|
|
FHOOL BAI W/O PURI LAL & PURI LAL S/O HE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200621104096200/300
(गादिया )
|
2732006000NRG24210620230597237
|
22/06/2023
|
babu lal
|
2732006WL010281
|
babu lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966283
|
|
BABU LAL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200621104096200/300
(गादिया )
|
2732006000NRG24210620230597238
|
22/06/2023
|
chintu bai
|
2732006WL010281
|
chintu bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966759
|
|
CHINTU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200621104096200/308
(गादिया )
|
2732006000NRG24210620230597938
|
22/06/2023
|
beena
|
2732006WL010288
|
beena
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966233
|
|
BEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200621104096200/308
(गादिया )
|
2732006000NRG24210620230597937
|
22/06/2023
|
ramdyal
|
2732006WL010288
|
ramdyal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966302
|
|
RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200621104096200/309
(गादिया )
|
2732006000NRG24210620230597244
|
22/06/2023
|
rakesh
|
2732006WL010281
|
rakesh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966281
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200621104096200/311
(गादिया )
|
2732006000NRG24210620230597247
|
22/06/2023
|
puran nagar
|
2732006WL010281
|
puran nagar
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966335
|
|
PURAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200621104096200/32
(गादिया )
|
2732006000NRG24210620230597939
|
22/06/2023
|
Ratan bai
|
2732006WL010288
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966252
|
|
RATAN BAI WO CHAPAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200621104096200/322
(गादिया )
|
2732006000NRG24210620230597941
|
22/06/2023
|
anita bai
|
2732006WL010288
|
anita bai
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
27/06/2023
|
|
2801966606
|
|
ANITA BAI W O GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200621104096200/322
(गादिया )
|
2732006000NRG24210620230597940
|
22/06/2023
|
giriraj
|
2732006WL010288
|
giriraj
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966602
|
|
GIRIRAJ S O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200621104096200/324
(गादिया )
|
2732006000NRG24210620230597254
|
22/06/2023
|
Dyaram
|
2732006WL010281
|
Dyaram
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966714
|
|
DAYARAM BHEEL S O BALARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200621104096200/324
(गादिया )
|
2732006000NRG24210620230597255
|
22/06/2023
|
Nirmla
|
2732006WL010281
|
Nirmla
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966715
|
|
NIRMALA BAI W O DAYARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200621104096200/331
(गादिया )
|
2732006000NRG24210620230597946
|
22/06/2023
|
panakj
|
2732006WL010288
|
panakj
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966425
|
|
MASTER PANKAJ NAGAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
PIDAWA
|
RJ-273200621104096200/335
(गादिया )
|
2732006000NRG24210620230597257
|
22/06/2023
|
pooja bai
|
2732006WL010281
|
pooja bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966666
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200621104096200/339
(गादिया )
|
2732006000NRG24210620230597949
|
22/06/2023
|
bheri bai
|
2732006WL010288
|
bheri bai
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
27/06/2023
|
|
2801966307
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200621104096200/339
(गादिया )
|
2732006000NRG24210620230597948
|
22/06/2023
|
sanwar lal
|
2732006WL010288
|
sanwar lal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966238
|
|
SAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200621104096200/340
(गादिया )
|
2732006000NRG24210620230597950
|
22/06/2023
|
prechand
|
2732006WL010288
|
prechand
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966255
|
|
PREM CHAND SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200621104096200/343
(गादिया )
|
2732006000NRG24210620230597485
|
22/06/2023
|
bal chand
|
2732006WL010284
|
bal chand
|
00604
|
BARB0BRGBXX
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2801966830
|
|
BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200621104096200/343
(गादिया )
|
2732006000NRG24210620230597486
|
22/06/2023
|
radha bai
|
2732006WL010284
|
radha bai
|
00604
|
BARB0BRGBXX
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2801966077
|
|
RADHA BAI W/O BALURAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200621104096200/35
(गादिया )
|
2732006000NRG24210620230597489
|
22/06/2023
|
Mangi bai
|
2732006WL010284
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966155
|
|
PRAHALAD SO RATAN LAL
|
BANK OF BARODA(606985)
|
|
472
|
PIDAWA
|
RJ-273200621104096200/35
(गादिया )
|
2732006211NRG24210620230598361
|
22/06/2023
|
Prahalad
|
2732006WL010293
|
Prahalad
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966649
|
|
PRAHALAD SINGH S/O RATAN DHAKAD.and SAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200621104096200/353
(गादिया )
|
2732006000NRG24210620230597490
|
22/06/2023
|
gayatri bai
|
2732006WL010284
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966572
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200621104096200/355
(गादिया )
|
2732006000NRG24210620230597954
|
22/06/2023
|
prem bai
|
2732006WL010288
|
prem bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966706
|
|
PREM BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200621104096200/367
(गादिया )
|
2732006000NRG24210620230597491
|
22/06/2023
|
Guddi Bai
|
2732006WL010284
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966332
|
|
GUDDI BAI DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200621104096200/37
(गादिया )
|
2732006000NRG24210620230597957
|
22/06/2023
|
mohan bai
|
2732006WL010288
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966123
|
|
MOHAN BAI W O BALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200621104096200/375
(गादिया )
|
2732006000NRG24210620230597958
|
22/06/2023
|
jodraj
|
2732006WL010288
|
jodraj
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966177
|
|
JODHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200621104096200/375
(गादिया )
|
2732006000NRG24210620230597959
|
22/06/2023
|
sanju
|
2732006WL010288
|
sanju
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966334
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200621104096200/379
(गादिया )
|
2732006000NRG24210620230597960
|
22/06/2023
|
vikaram
|
2732006WL010288
|
vikaram
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966236
|
|
VIKRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200621104096200/38
(गादिया )
|
2732006000NRG24210620230597498
|
22/06/2023
|
Dhapu bai
|
2732006WL010284
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966506
|
|
DHAPU BAI W O RAM SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200621104096200/39
(गादिया )
|
2732006000NRG24210620230597962
|
22/06/2023
|
Janki lal
|
2732006WL010288
|
Janki lal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966305
|
|
JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200621104096200/39
(गादिया )
|
2732006000NRG24210620230597963
|
22/06/2023
|
kamla bai
|
2732006WL010288
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
27/06/2023
|
|
2801966138
|
|
KAMLA BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200621104096200/41
(गादिया )
|
2732006211NRG24210620230598363
|
22/06/2023
|
Rampratap
|
2732006WL010293
|
Rampratap
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966648
|
|
RAM PRATAP S/O BHAWANI LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200621104096200/45
(गादिया )
|
2732006000NRG24210620230597505
|
22/06/2023
|
Salagram
|
2732006WL010284
|
Salagram
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966619
|
|
SALGRAM S O KANHIRAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200621104096200/50
(गादिया )
|
2732006000NRG24210620230597506
|
22/06/2023
|
Hari singh
|
2732006WL010284
|
Hari singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966132
|
|
HARI SINGH S/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200621104096200/56
(गादिया )
|
2732006211NRG24210620230598364
|
22/06/2023
|
Rodu lal
|
2732006WL010293
|
Rodu lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966121
|
|
RODULAL DHAKAD SO MOHAN LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200621104096200/57
(गादिया )
|
2732006000NRG24210620230597509
|
22/06/2023
|
Manju bai
|
2732006WL010284
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966604
|
|
MANJU BAI W O JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200621104096200/58
(गादिया )
|
2732006000NRG24210620230597510
|
22/06/2023
|
Rodu lal
|
2732006WL010284
|
Rodu lal
|
00604
|
BARB0BRGBXX
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2801966116
|
|
RODU LAL S/O GANGA RAM DHAKAD.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200621104096200/62
(गादिया )
|
2732006000NRG24210620230597513
|
22/06/2023
|
Jetram
|
2732006WL010284
|
Jetram
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966611
|
|
JETRAM S/O DHANNA LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200621104096200/62
(गादिया )
|
2732006000NRG24210620230597514
|
22/06/2023
|
Kelash bai
|
2732006WL010284
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966139
|
|
KAILASH BAI WO JETRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200621104096200/67
(गादिया )
|
2732006000NRG24210620230597967
|
22/06/2023
|
Ramkanya bai
|
2732006WL010288
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966333
|
|
RAM KANYA BAI W/O JAY LAL MEGHWAL;SANMIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200621104096200/69
(गादिया )
|
2732006000NRG24210620230597968
|
22/06/2023
|
Santosh bai
|
2732006WL010288
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
27/06/2023
|
|
2801966122
|
|
SANTOSH BAI MEGHWAL WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200621104096200/8
(गादिया )
|
2732006000NRG24210620230597519
|
22/06/2023
|
Santosh bai
|
2732006WL010284
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966707
|
|
SANTOSH BAI W O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200621104096200/83
(गादिया )
|
2732006000NRG24210620230597973
|
22/06/2023
|
Santosh bai
|
2732006WL010288
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
27/06/2023
|
|
2801966135
|
|
SANTOSH BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200621104096200/84
(गादिया )
|
2732006000NRG24210620230597521
|
22/06/2023
|
Nand lal
|
2732006WL010284
|
Nand lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966654
|
|
NANDALAL S O GIRDARI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200621104096200/87
(गादिया )
|
2732006000NRG24210620230597975
|
22/06/2023
|
Kamla bai
|
2732006WL010288
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
27/06/2023
|
|
2801966130
|
|
KAMLA BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200621104096200/87
(गादिया )
|
2732006000NRG24210620230597974
|
22/06/2023
|
Omprakash
|
2732006WL010288
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966299
|
|
OMPRAKAASH S O GORU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200621104096200/96
(गादिया )
|
2732006000NRG24210620230597524
|
22/06/2023
|
Balaram
|
2732006WL010284
|
Balaram
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966792
|
|
BALARAM S O RATAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200621104096200/96
(गादिया )
|
2732006000NRG24210620230597525
|
22/06/2023
|
geeta bai
|
2732006WL010284
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966237
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200621104096200/97
(गादिया )
|
2732006000NRG24210620230597976
|
22/06/2023
|
bheru lal
|
2732006WL010288
|
bheru lal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966308
|
|
MR BHERU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
501
|
PIDAWA
|
RJ-273200621104096200/97
(गादिया )
|
2732006000NRG24210620230597977
|
22/06/2023
|
Rodi bai
|
2732006WL010288
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
27/06/2023
|
|
2801966074
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200621104096200/98
(गादिया )
|
2732006000NRG24210620230597979
|
22/06/2023
|
Dryav bai
|
2732006WL010288
|
Dryav bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801966136
|
|
DARYAV BAI WO PRAMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200621104096300/100
(गादिया )
|
2732006000NRG24210620230597258
|
22/06/2023
|
tufan singh
|
2732006WL010282
|
tufan singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966709
|
|
TOFAN SINGH S O PURI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200621104096300/101
(गादिया )
|
2732006000NRG24210620230597768
|
22/06/2023
|
Devi lal
|
2732006WL010287
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966580
|
|
DEVI LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200621104096300/101
(गादिया )
|
2732006000NRG24210620230597769
|
22/06/2023
|
Lila bai
|
2732006WL010287
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966698
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200621104096300/102
(गादिया )
|
2732006000NRG24210620230597259
|
22/06/2023
|
Dev Bai
|
2732006WL010282
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966432
|
|
DEV BAI W OKELASH CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200621104096300/108
(गादिया )
|
2732006000NRG24210620230597378
|
22/06/2023
|
Gajraj singh
|
2732006WL010283
|
Gajraj singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966722
|
|
GAJRAJ SINGH S O MOD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200621104096300/115
(गादिया )
|
2732006000NRG24210620230597260
|
22/06/2023
|
papu lal
|
2732006WL010282
|
papu lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966198
|
|
PAPPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
PIDAWA
|
RJ-273200621104096300/117
(गादिया )
|
2732006000NRG24210620230597770
|
22/06/2023
|
Devi lal
|
2732006WL010287
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966038
|
|
DEVI LAL SO CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200621104096300/117
(गादिया )
|
2732006000NRG24210620230597771
|
22/06/2023
|
Parvati Bai
|
2732006WL010287
|
Parvati Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966381
|
|
PARVATI B BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200621104096300/123
(गादिया )
|
2732006000NRG24210620230597772
|
22/06/2023
|
Mangi lal
|
2732006WL010287
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966508
|
|
MANGI LAL S O MANNA LAL GUAJUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200621104096300/128
(गादिया )
|
2732006000NRG24210620230597774
|
22/06/2023
|
Prem bai
|
2732006WL010287
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966683
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200621104096300/128
(गादिया )
|
2732006000NRG24210620230597773
|
22/06/2023
|
Radheshyam
|
2732006WL010287
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966685
|
|
RADHE SHYAM RATHORE SO GOPI
|
BANK OF BARODA(606985)
|
|
514
|
PIDAWA
|
RJ-273200621104096300/129
(गादिया )
|
2732006000NRG24210620230597261
|
22/06/2023
|
Bardi lal
|
2732006WL010282
|
Bardi lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966078
|
|
BARADI LAL S/O DARYAGIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200621104096300/129
(गादिया )
|
2732006000NRG24210620230597262
|
22/06/2023
|
Mohan bai
|
2732006WL010282
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966808
|
|
MOHAN BAIW OBARDI LAL GOSVAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200621104096300/137
(गादिया )
|
2732006211NRG24210620230598366
|
22/06/2023
|
Kushal kunvar
|
2732006WL010293
|
Kushal kunvar
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966702
|
|
KUSHAL KANVAR SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200621104096300/138
(गादिया )
|
2732006000NRG24210620230597776
|
22/06/2023
|
Salim
|
2732006WL010287
|
Salim
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966203
|
|
SALIM BHAAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200621104096300/138
(गादिया )
|
2732006000NRG24210620230597777
|
22/06/2023
|
Shakila bai
|
2732006WL010287
|
Shakila bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966041
|
|
SHAKILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200621104096300/141
(गादिया )
|
2732006000NRG24210620230597778
|
22/06/2023
|
Kishan Lal
|
2732006WL010287
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966459
|
|
KISHAN LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200621104096300/141
(गादिया )
|
2732006000NRG24210620230597779
|
22/06/2023
|
Rodi bai
|
2732006WL010287
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966393
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200621104096300/144
(गादिया )
|
2732006000NRG24210620230597780
|
22/06/2023
|
Madan lal
|
2732006WL010287
|
Madan lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966289
|
|
MADHAN SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200621104096300/145
(गादिया )
|
2732006211NRG24210620230598367
|
22/06/2023
|
Bapu lal
|
2732006WL010293
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966730
|
|
BAPU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200621104096300/145
(गादिया )
|
2732006211NRG24210620230598368
|
22/06/2023
|
mangi bai
|
2732006WL010293
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966395
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200621104096300/148
(गादिया )
|
2732006000NRG24210620230597263
|
22/06/2023
|
Bhagvan singh
|
2732006WL010282
|
Bhagvan singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
28/06/2023
|
|
2801966599
|
|
BHAGVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PIDAWA
|
RJ-273200621104096300/148
(गादिया )
|
2732006000NRG24210620230597264
|
22/06/2023
|
Nand kunvar
|
2732006WL010282
|
Nand kunvar
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966493
|
|
NANDA BAI W/O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200621104096300/149
(गादिया )
|
2732006000NRG24210620230597265
|
22/06/2023
|
Dakha Bai
|
2732006WL010282
|
Dakha Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966757
|
|
DAKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200621104096300/149
(गादिया )
|
2732006000NRG24210620230597266
|
22/06/2023
|
Ratti ram
|
2732006WL010282
|
Ratti ram
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966668
|
|
RATTI RAM S/O DEVI LAL GUJAR
|
ICICI BANK LTD(508534)
|
|
528
|
PIDAWA
|
RJ-273200621104096300/150
(गादिया )
|
2732006000NRG24210620230597782
|
22/06/2023
|
Bharat Bai
|
2732006WL010287
|
Bharat Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966346
|
|
BHARAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200621104096300/151
(गादिया )
|
2732006000NRG24210620230597267
|
22/06/2023
|
Jumiya bai
|
2732006WL010282
|
Jumiya bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966195
|
|
JUMIYA BAI WO IBRAHIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200621104096300/153
(गादिया )
|
2732006000NRG24210620230597270
|
22/06/2023
|
Rami bai
|
2732006WL010282
|
Rami bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966465
|
|
RAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200621104096300/153
(गादिया )
|
2732006000NRG24210620230597269
|
22/06/2023
|
Ramlal
|
2732006WL010282
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
28/06/2023
|
|
2801966398
|
|
RAMLAL NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PIDAWA
|
RJ-273200621104096300/155
(गादिया )
|
2732006000NRG24210620230597784
|
22/06/2023
|
Gani mohammad
|
2732006WL010287
|
Gani mohammad
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966362
|
|
GANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200621104096300/155
(गादिया )
|
2732006000NRG24210620230597785
|
22/06/2023
|
Jetu
|
2732006WL010287
|
Jetu
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966829
|
|
JETUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200621104096300/156
(गादिया )
|
2732006000NRG24210620230597271
|
22/06/2023
|
Durga lal
|
2732006WL010282
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966499
|
|
DURGA LAL SO MADAN LAL
|
BANK OF BARODA(606985)
|
|
535
|
PIDAWA
|
RJ-273200621104096300/159
(गादिया )
|
2732006000NRG24210620230597379
|
22/06/2023
|
govind singh
|
2732006WL010283
|
govind singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966043
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
536
|
PIDAWA
|
RJ-273200621104096300/160
(गादिया )
|
2732006000NRG24210620230597274
|
22/06/2023
|
Gayatri bai
|
2732006WL010282
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966059
|
|
GAYTRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200621104096300/160
(गादिया )
|
2732006000NRG24210620230597273
|
22/06/2023
|
Suresh kumar
|
2732006WL010282
|
Suresh kumar
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966797
|
|
SURESH S O MANGI LAL BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200621104096300/161
(गादिया )
|
2732006000NRG24210620230597786
|
22/06/2023
|
Amar lal
|
2732006WL010287
|
Amar lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966818
|
|
AMAR LAL SO KISAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200621104096300/161
(गादिया )
|
2732006000NRG24210620230597275
|
22/06/2023
|
Bharti bai
|
2732006WL010282
|
Bharti bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966397
|
|
BHARATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200621104096300/162
(गादिया )
|
2732006000NRG24210620230597276
|
22/06/2023
|
Diraj Kumar
|
2732006WL010282
|
Diraj Kumar
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966200
|
|
DHIRAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200621104096300/163
(गादिया )
|
2732006000NRG24210620230597277
|
22/06/2023
|
Chandri Bai
|
2732006WL010282
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966788
|
|
CHANDRI BAI W O RAMCHANDRA NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200621104096300/165
(गादिया )
|
2732006000NRG24210620230597278
|
22/06/2023
|
Ramnarayan
|
2732006WL010282
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966085
|
|
RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200621104096300/166
(गादिया )
|
2732006000NRG24210620230597787
|
22/06/2023
|
rajkunvar
|
2732006WL010287
|
rajkunvar
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966787
|
|
RAJ KUNVAR SONGHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200621104096300/168
(गादिया )
|
2732006000NRG24210620230597280
|
22/06/2023
|
Devi lal
|
2732006WL010282
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966807
|
|
DEVI LALS OMANGI LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200621104096300/168
(गादिया )
|
2732006000NRG24210620230597281
|
22/06/2023
|
Shobaram
|
2732006WL010282
|
Shobaram
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966501
|
|
SHOBA RAM S O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200621104096300/170
(गादिया )
|
2732006000NRG24210620230597282
|
22/06/2023
|
Gaytri Bai
|
2732006WL010282
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966194
|
|
GAYATRI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200621104096300/173
(गादिया )
|
2732006000NRG24210620230597283
|
22/06/2023
|
Gopi lal
|
2732006WL010282
|
Gopi lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966804
|
|
GOPI LAL S O GHISA CAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200621104096300/176
(गादिया )
|
2732006000NRG24210620230597285
|
22/06/2023
|
mohan bai
|
2732006WL010282
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966189
|
|
MOHAN BAI W/O GHEESA LAL BARHATH,GURADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200621104096300/179
(गादिया )
|
2732006000NRG24210620230597286
|
22/06/2023
|
Parvat singh
|
2732006WL010282
|
Parvat singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966704
|
|
PARWAT SINGH S O RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200621104096300/182
(गादिया )
|
2732006000NRG24210620230597287
|
22/06/2023
|
Nanni bai
|
2732006WL010282
|
Nanni bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966696
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200621104096300/186
(गादिया )
|
2732006000NRG24210620230597289
|
22/06/2023
|
Dali bai
|
2732006WL010282
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966278
|
|
DALI BAI WO BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200621104096300/188
(गादिया )
|
2732006000NRG24210620230597290
|
22/06/2023
|
Bahgavan lal
|
2732006WL010282
|
Bahgavan lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966147
|
|
BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200621104096300/188
(गादिया )
|
2732006000NRG24210620230597788
|
22/06/2023
|
Mangi bai
|
2732006WL010287
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966060
|
|
MANGI BAI WO BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200621104096300/19
(गादिया )
|
2732006000NRG24210620230597789
|
22/06/2023
|
Parmand
|
2732006WL010287
|
Parmand
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966686
|
|
PRAMANAND DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200621104096300/19
(गादिया )
|
2732006000NRG24210620230597790
|
22/06/2023
|
Puri bai
|
2732006WL010287
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966462
|
|
PURAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200621104096300/190
(गादिया )
|
2732006000NRG24210620230597791
|
22/06/2023
|
Kalawati bai
|
2732006WL010287
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966812
|
|
KALAVATI BAI W O DURGALAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200621104096300/191
(गादिया )
|
2732006000NRG24210620230597291
|
22/06/2023
|
Badri lal
|
2732006WL010282
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966615
|
|
BADRI LAL GOSWAMI S O GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200621104096300/197
(गादिया )
|
2732006000NRG24210620230597294
|
22/06/2023
|
Kanija bai
|
2732006WL010282
|
Kanija bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966684
|
|
KANIJA BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200621104096300/198
(गादिया )
|
2732006000NRG24210620230597295
|
22/06/2023
|
Shanti bai
|
2732006WL010282
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966571
|
|
SHANTI BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200621104096300/20
(गादिया )
|
2732006000NRG24210620230597297
|
22/06/2023
|
Rupendar
|
2732006WL010282
|
Rupendar
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966287
|
|
RUPENDRA SINGH SO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200621104096300/200
(गादिया )
|
2732006000NRG24210620230597298
|
22/06/2023
|
Sampat bai
|
2732006WL010282
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966693
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200621104096300/201
(गादिया )
|
2732006000NRG24210620230597792
|
22/06/2023
|
Hasina
|
2732006WL010287
|
Hasina
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966781
|
|
HASINA BI WO PIR MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200621104096300/204
(गादिया )
|
2732006000NRG24210620230597300
|
22/06/2023
|
prkhsh
|
2732006WL010282
|
prkhsh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966806
|
|
PRAKASH CHANDS OBHANWAR LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200621104096300/206
(गादिया )
|
2732006000NRG24210620230597301
|
22/06/2023
|
Jahid
|
2732006WL010282
|
Jahid
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966726
|
|
MR JAID HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
565
|
PIDAWA
|
RJ-273200621104096300/207
(गादिया )
|
2732006000NRG24210620230597302
|
22/06/2023
|
Santosh bai
|
2732006WL010282
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966569
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200621104096300/208
(गादिया )
|
2732006000NRG24210620230597793
|
22/06/2023
|
Mubarik
|
2732006WL010287
|
Mubarik
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801966379
|
|
MUBARIK BHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200621104096300/208
(गादिया )
|
2732006000NRG24210620230597794
|
22/06/2023
|
Shakila bai
|
2732006WL010287
|
Shakila bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801966386
|
|
SHAKILA BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200621104096300/209
(गादिया )
|
2732006000NRG24210620230597796
|
22/06/2023
|
Mamta bai
|
2732006WL010287
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966487
|
|
MAMTA BAI W O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200621104096300/21
(गादिया )
|
2732006000NRG24210620230597797
|
22/06/2023
|
Ramchandra
|
2732006WL010287
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801966062
|
|
RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200621104096300/212
(गादिया )
|
2732006000NRG24210620230597303
|
22/06/2023
|
Bhuri bai
|
2732006WL010282
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966681
|
|
BHURI BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200621104096300/215
(गादिया )
|
2732006000NRG24210620230597304
|
22/06/2023
|
Bali bai
|
2732006WL010282
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966735
|
|
BALI BAI BAGARI W/O PURI BAI , GADIYA-
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200621104096300/216
(गादिया )
|
2732006000NRG24210620230597305
|
22/06/2023
|
Lila bai
|
2732006WL010282
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966190
|
|
LILA BAI W/O RAMESH CHAND MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200621104096300/221
(गादिया )
|
2732006000NRG24210620230597798
|
22/06/2023
|
Ghanshayam
|
2732006WL010287
|
Ghanshayam
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966142
|
|
GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200621104096300/221
(गादिया )
|
2732006000NRG24210620230597307
|
22/06/2023
|
Kalawati bai
|
2732006WL010282
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966764
|
|
KALAVATI BAI W O GHANSHYAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200621104096300/222
(गादिया )
|
2732006000NRG24210620230597308
|
22/06/2023
|
Chotu lal
|
2732006WL010282
|
Chotu lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966644
|
|
CHOTU LAL S/O DHANNA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200621104096300/223
(गादिया )
|
2732006000NRG24210620230597309
|
22/06/2023
|
Sharif
|
2732006WL010282
|
Sharif
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966708
|
|
SHARIF S O FAKIR MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200621104096300/225
(गादिया )
|
2732006211NRG24210620230598369
|
22/06/2023
|
Ful bai
|
2732006WL010293
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966584
|
|
PHOOLBAI GUJAR W/O BHAGIRATH GURADIYA-
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200621104096300/228
(गादिया )
|
2732006000NRG24210620230597310
|
22/06/2023
|
Parmanand
|
2732006WL010282
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966617
|
|
PARMANAND S O PURILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200621104096300/229
(गादिया )
|
2732006000NRG24210620230597311
|
22/06/2023
|
Geeta bai
|
2732006WL010282
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966697
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200621104096300/230
(गादिया )
|
2732006000NRG24210620230597312
|
22/06/2023
|
Nandu Bai
|
2732006WL010282
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966761
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200621104096300/231
(गादिया )
|
2732006000NRG24210620230597313
|
22/06/2023
|
Dropti bai
|
2732006WL010282
|
Dropti bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966825
|
|
DROPTI BAI WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
582
|
PIDAWA
|
RJ-273200621104096300/232
(गादिया )
|
2732006000NRG24210620230597314
|
22/06/2023
|
Dyaram
|
2732006WL010282
|
Dyaram
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
28/06/2023
|
|
2801966235
|
|
DAYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PIDAWA
|
RJ-273200621104096300/234
(गादिया )
|
2732006000NRG24210620230597316
|
22/06/2023
|
Shetan bai
|
2732006WL010282
|
Shetan bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966782
|
|
SHETAN BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200621104096300/236
(गादिया )
|
2732006000NRG24210620230597317
|
22/06/2023
|
Sharda bai
|
2732006WL010282
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966402
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200621104096300/237
(गादिया )
|
2732006000NRG24210620230597318
|
22/06/2023
|
Rais moh
|
2732006WL010282
|
Rais moh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966239
|
|
Rais
|
BANK OF BARODA(606985)
|
|
586
|
PIDAWA
|
RJ-273200621104096300/237
(गादिया )
|
2732006000NRG24210620230597319
|
22/06/2023
|
Shahnajbi
|
2732006WL010282
|
Shahnajbi
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966387
|
|
SHAHNAJ B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200621104096300/239
(गादिया )
|
2732006000NRG24210620230597320
|
22/06/2023
|
Kanti bai
|
2732006WL010282
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966485
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200621104096300/239
(गादिया )
|
2732006000NRG24210620230597799
|
22/06/2023
|
Shobharam
|
2732006WL010287
|
Shobharam
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801966777
|
|
SHOBARAM S O GANGARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200621104096300/240
(गादिया )
|
2732006000NRG24210620230597321
|
22/06/2023
|
Hajara bai
|
2732006WL010282
|
Hajara bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966145
|
|
MRS HAJARA BAI
|
STATE BANK OF INDIA(508548)
|
|
590
|
PIDAWA
|
RJ-273200621104096300/241
(गादिया )
|
2732006000NRG24210620230597801
|
22/06/2023
|
Nyodan bai
|
2732006WL010287
|
Nyodan bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966737
|
|
NAUDHYAN BAI W O PRAHALAD DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200621104096300/241
(गादिया )
|
2732006000NRG24210620230597800
|
22/06/2023
|
Prahlad
|
2732006WL010287
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966461
|
|
PRAHALAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200621104096300/242
(गादिया )
|
2732006000NRG24210620230597322
|
22/06/2023
|
Santosh bai
|
2732006WL010282
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966773
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200621104096300/244
(गादिया )
|
2732006000NRG24210620230597323
|
22/06/2023
|
Kamla bai
|
2732006WL010282
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966637
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200621104096300/244
(गादिया )
|
2732006000NRG24210620230597802
|
22/06/2023
|
Manohar bai
|
2732006WL010287
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966641
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200621104096300/245
(गादिया )
|
2732006000NRG24210620230597324
|
22/06/2023
|
Lal chand
|
2732006WL010282
|
Lal chand
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966582
|
|
LAL CHAND BHERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200621104096300/245
(गादिया )
|
2732006000NRG24210620230597325
|
22/06/2023
|
Lila bai
|
2732006WL010282
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966391
|
|
LILA BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200621104096300/246
(गादिया )
|
2732006000NRG24210620230597326
|
22/06/2023
|
Balmukun
|
2732006WL010282
|
Balmukun
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966360
|
|
BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200621104096300/248
(गादिया )
|
2732006000NRG24210620230597327
|
22/06/2023
|
Ramlal
|
2732006WL010282
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966197
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200621104096300/253
(गादिया )
|
2732006000NRG24210620230597329
|
22/06/2023
|
Shanaj bi
|
2732006WL010282
|
Shanaj bi
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966703
|
|
SHAHNAJ BEE W O SHARIPH BHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200621104096300/255
(गादिया )
|
2732006000NRG24210620230597330
|
22/06/2023
|
Begam bai
|
2732006WL010282
|
Begam bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966583
|
|
BEGAM MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200621104096300/256
(गादिया )
|
2732006000NRG24210620230597331
|
22/06/2023
|
Shahnaj be
|
2732006WL010282
|
Shahnaj be
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966484
|
|
SENAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200621104096300/271
(गादिया )
|
2732006000NRG24210620230597336
|
22/06/2023
|
Mehbub khan
|
2732006WL010282
|
Mehbub khan
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966151
|
|
MEBULA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200621104096300/276
(गादिया )
|
2732006000NRG24210620230597337
|
22/06/2023
|
Nirmal bai
|
2732006WL010282
|
Nirmal bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966767
|
|
NIRMALA BAI WO RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200621104096300/277
(गादिया )
|
2732006000NRG24210620230597338
|
22/06/2023
|
kanvara bai
|
2732006WL010282
|
kanvara bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966616
|
|
KANVAR BAI W O SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200621104096300/281
(गादिया )
|
2732006000NRG24210620230597805
|
22/06/2023
|
Ramesh
|
2732006WL010287
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966579
|
|
RAMESH CHAND DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200621104096300/29
(गादिया )
|
2732006211NRG24210620230598370
|
22/06/2023
|
Dinesh
|
2732006WL010293
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966503
|
|
DINESH S O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200621104096300/29
(गादिया )
|
2732006211NRG24210620230598371
|
22/06/2023
|
Sohan bai
|
2732006WL010293
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966478
|
|
SOHAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200621104096300/292
(गादिया )
|
2732006000NRG24210620230597339
|
22/06/2023
|
Durga lal
|
2732006WL010282
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966509
|
|
DURGA LAL BHEEL S O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200621104096300/292
(गादिया )
|
2732006000NRG24210620230597340
|
22/06/2023
|
Santosh bai
|
2732006WL010282
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966581
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200621104096300/293
(गादिया )
|
2732006000NRG24210620230597342
|
22/06/2023
|
Indra bai
|
2732006WL010282
|
Indra bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966682
|
|
Indra Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
PIDAWA
|
RJ-273200621104096300/293
(गादिया )
|
2732006000NRG24210620230597341
|
22/06/2023
|
Puspendra
|
2732006WL010282
|
Puspendra
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966785
|
|
PAPU S O MANGI LAL BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200621104096300/298
(गादिया )
|
2732006000NRG24210620230597344
|
22/06/2023
|
Nandu bai
|
2732006WL010282
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966039
|
|
NANDU BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200621104096300/298
(गादिया )
|
2732006000NRG24210620230597343
|
22/06/2023
|
Ramchandra
|
2732006WL010282
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966720
|
|
RAMCHANDRA S O PURI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200621104096300/301
(गादिया )
|
2732006000NRG24210620230597345
|
22/06/2023
|
Lad bai
|
2732006WL010282
|
Lad bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966573
|
|
LAD BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200621104096300/31
(गादिया )
|
2732006211NRG24210620230598374
|
22/06/2023
|
Kari bai
|
2732006WL010293
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966479
|
|
KALI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200621104096300/322
(गादिया )
|
2732006000NRG24210620230597346
|
22/06/2023
|
Piriyanka bai
|
2732006WL010282
|
Piriyanka bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966822
|
|
Mrs. PRIYANKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
PIDAWA
|
RJ-273200621104096300/324
(गादिया )
|
2732006000NRG24210620230597806
|
22/06/2023
|
Savita Bai
|
2732006WL010287
|
Savita Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966695
|
|
SAVITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200621104096300/334
(गादिया )
|
2732006000NRG24210620230597807
|
22/06/2023
|
Sarekunvar
|
2732006WL010287
|
Sarekunvar
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966585
|
|
SARE KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200621104096300/336
(गादिया )
|
2732006000NRG24210620230597808
|
22/06/2023
|
Mammta Bai
|
2732006WL010287
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966378
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200621104096300/337
(गादिया )
|
2732006000NRG24210620230597809
|
22/06/2023
|
Lalita Bai
|
2732006WL010287
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966250
|
|
LALITA BAI WO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200621104096300/341
(गादिया )
|
2732006000NRG24210620230597812
|
22/06/2023
|
Altaf
|
2732006WL010287
|
Altaf
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966343
|
|
MR ALTAF
|
STATE BANK OF INDIA(508548)
|
|
622
|
PIDAWA
|
RJ-273200621104096300/341
(गादिया )
|
2732006000NRG24210620230597811
|
22/06/2023
|
Shahnaj
|
2732006WL010287
|
Shahnaj
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966128
|
|
SHEHNAJ WO ALATAF PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200621104096300/342
(गादिया )
|
2732006000NRG24210620230597813
|
22/06/2023
|
Shabana Bee
|
2732006WL010287
|
Shabana Bee
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966350
|
|
SHABANA BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200621104096300/348
(गादिया )
|
2732006000NRG24210620230597527
|
22/06/2023
|
Laxmi Bai
|
2732006WL010284
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966141
|
|
MISS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
625
|
PIDAWA
|
RJ-273200621104096300/348
(गादिया )
|
2732006000NRG24210620230597526
|
22/06/2023
|
Mukesh
|
2732006WL010284
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966664
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200621104096300/35
(गादिया )
|
2732006000NRG24210620230597816
|
22/06/2023
|
Mangi bai
|
2732006WL010287
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966196
|
|
MANGI BAI WO CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200621104096300/350
(गादिया )
|
2732006000NRG24210620230597817
|
22/06/2023
|
Hamida
|
2732006WL010287
|
Hamida
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966727
|
|
HAMIDA BI W O BASHEER BHAI PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200621104096300/362
(गादिया )
|
2732006000NRG24210620230597818
|
22/06/2023
|
Badri Lal
|
2732006WL010287
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966655
|
|
BADRI LAL S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200621104096300/362
(गादिया )
|
2732006000NRG24210620230597819
|
22/06/2023
|
Indra Bai
|
2732006WL010287
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966359
|
|
INDRA BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200621104096300/365
(गादिया )
|
2732006000NRG24210620230597822
|
22/06/2023
|
Anant Kunvar
|
2732006WL010287
|
Anant Kunvar
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966345
|
|
ANAND KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200621104096300/374
(गादिया )
|
2732006000NRG24210620230597825
|
22/06/2023
|
Manju Kunvar
|
2732006WL010287
|
Manju Kunvar
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966125
|
|
MANJU KUNVAR WO KISHOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200621104096300/378
(गादिया )
|
2732006000NRG24210620230597350
|
22/06/2023
|
Ram baros
|
2732006WL010282
|
Ram baros
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966497
|
|
RAMBHAROS S O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200621104096300/378
(गादिया )
|
2732006000NRG24210620230597351
|
22/06/2023
|
sunita bai
|
2732006WL010282
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966140
|
|
SUNITA BAI WO RAMBHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200621104096300/387
(गादिया )
|
2732006000NRG24210620230597827
|
22/06/2023
|
Anita Bai
|
2732006WL010287
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801966699
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200621104096300/389
(गादिया )
|
2732006000NRG24210620230597352
|
22/06/2023
|
Mammta Bai
|
2732006WL010282
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966230
|
|
MAMTA BAI WO TOOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200621104096300/39
(गादिया )
|
2732006000NRG24210620230597828
|
22/06/2023
|
guddi bai
|
2732006WL010287
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966066
|
|
GUDDI GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200621104096300/393
(गादिया )
|
2732006000NRG24210620230597353
|
22/06/2023
|
rekha bai
|
2732006WL010282
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966127
|
|
REKHA BAI WO KARPARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200621104096300/395
(गादिया )
|
2732006000NRG24210620230597354
|
22/06/2023
|
papita kunvar
|
2732006WL010282
|
papita kunvar
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966662
|
|
PAPITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200621104096300/397
(गादिया )
|
2732006000NRG24210620230597356
|
22/06/2023
|
praksh kunvar
|
2732006WL010282
|
praksh kunvar
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966783
|
|
PRAKASH KANVAR W O JUGRAJ SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200621104096300/399
(गादिया )
|
2732006000NRG24210620230597830
|
22/06/2023
|
teena
|
2732006WL010287
|
teena
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966229
|
|
TINA BAI WO PRAMNAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200621104096300/404
(गादिया )
|
2732006211NRG24210620230598376
|
22/06/2023
|
ram babu
|
2732006WL010293
|
ram babu
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966620
|
|
RAM BABU S O KESAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200621104096300/414
(गादिया )
|
2732006000NRG24210620230597359
|
22/06/2023
|
Guddi Bai
|
2732006WL010282
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966129
|
|
GUDDI BAI WO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200621104096300/415
(गादिया )
|
2732006000NRG24210620230597360
|
22/06/2023
|
seema bai
|
2732006WL010282
|
seema bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966149
|
|
SEEMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200621104096300/42
(गादिया )
|
2732006000NRG24210620230597835
|
22/06/2023
|
Avanti bai
|
2732006WL010287
|
Avanti bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966691
|
|
AVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200621104096300/423
(गादिया )
|
2732006000NRG24210620230597836
|
22/06/2023
|
inayat manhuri
|
2732006WL010287
|
inayat manhuri
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966199
|
|
INAYAT MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200621104096300/425
(गादिया )
|
2732006000NRG24210620230597361
|
22/06/2023
|
bal chand
|
2732006WL010282
|
bal chand
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966504
|
|
BALCHAND GURJAR S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200621104096300/426
(गादिया )
|
2732006000NRG24210620230597362
|
22/06/2023
|
Shahjad
|
2732006WL010282
|
Shahjad
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966202
|
|
SHAHJAD ALI PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200621104096300/428
(गादिया )
|
2732006000NRG24210620230597838
|
22/06/2023
|
nagina
|
2732006WL010287
|
nagina
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801966827
|
|
NAGINA BEE WO ISRAIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200621104096300/430
(गादिया )
|
2732006000NRG24210620230597839
|
22/06/2023
|
Bhanwar Singh
|
2732006WL010287
|
Bhanwar Singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966148
|
|
BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200621104096300/432
(गादिया )
|
2732006000NRG24210620230597363
|
22/06/2023
|
rajendra singh
|
2732006WL010282
|
rajendra singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966438
|
|
RAJENDAR SINGH S OHADMANTH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200621104096300/433
(गादिया )
|
2732006000NRG24210620230597840
|
22/06/2023
|
balchand
|
2732006WL010287
|
balchand
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966477
|
|
BALCHAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200621104096300/433
(गादिया )
|
2732006000NRG24210620230597841
|
22/06/2023
|
kali bai
|
2732006WL010287
|
kali bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966396
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200621104096300/435
(गादिया )
|
2732006000NRG24210620230597842
|
22/06/2023
|
talib
|
2732006WL010287
|
talib
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966131
|
|
TALIB SO YASIM BHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200621104096300/443
(गादिया )
|
2732006000NRG24210620230597365
|
22/06/2023
|
rekha bai
|
2732006WL010282
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966828
|
|
REKHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200621104096300/444
(गादिया )
|
2732006000NRG24210620230597843
|
22/06/2023
|
bal chand
|
2732006WL010287
|
bal chand
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966115
|
|
MR BAL CHAND BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
656
|
PIDAWA
|
RJ-273200621104096300/445
(गादिया )
|
2732006000NRG24210620230597846
|
22/06/2023
|
bhuli bai
|
2732006WL010287
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966277
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
657
|
PIDAWA
|
RJ-273200621104096300/445
(गादिया )
|
2732006000NRG24210620230597845
|
22/06/2023
|
ramesh chand
|
2732006WL010287
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966156
|
|
RAMESH CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200621104096300/448
(गादिया )
|
2732006000NRG24210620230597848
|
22/06/2023
|
aman bi
|
2732006WL010287
|
aman bi
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966344
|
|
AMNA BEE WO MOHAMMAD ASLAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200621104096300/450
(गादिया )
|
2732006000NRG24210620230597366
|
22/06/2023
|
KAMLA BAI
|
2732006WL010282
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966793
|
|
KAMALA BAI W O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200621104096300/450
(गादिया )
|
2732006000NRG24210620230597367
|
22/06/2023
|
MANGI LAL
|
2732006WL010282
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966784
|
|
MANGI LAL S O RATAN DHAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200621104096300/456
(गादिया )
|
2732006000NRG24210620230597369
|
22/06/2023
|
jubrn bai
|
2732006WL010282
|
jubrn bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966692
|
|
JEBUSA BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200621104096300/456
(गादिया )
|
2732006000NRG24210620230597368
|
22/06/2023
|
shid
|
2732006WL010282
|
shid
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966721
|
|
SHAHID S O SULTAN BHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200621104096300/46
(गादिया )
|
2732006000NRG24210620230597849
|
22/06/2023
|
Gheesa lal
|
2732006WL010287
|
Gheesa lal
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801966576
|
|
GHISA LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200621104096300/46
(गादिया )
|
2732006000NRG24210620230597850
|
22/06/2023
|
sushila bai
|
2732006WL010287
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801966392
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200621104096300/461
(गादिया )
|
2732006000NRG24210620230597851
|
22/06/2023
|
Shahid Husen
|
2732006WL010287
|
Shahid Husen
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966356
|
|
SHAHID HUSAIN SO INAYAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200621104096300/463
(गादिया )
|
2732006000NRG24210620230597852
|
22/06/2023
|
Rajaram
|
2732006WL010287
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966351
|
|
RAJA RAM GUJAR S0 HIRA LAL BHERU BALCHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200621104096300/47
(गादिया )
|
2732006000NRG24210620230597371
|
22/06/2023
|
Chunni lal
|
2732006WL010282
|
Chunni lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966044
|
|
CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200621104096300/47
(गादिया )
|
2732006000NRG24210620230597370
|
22/06/2023
|
Mohan bai
|
2732006WL010282
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966568
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200621104096300/50
(गादिया )
|
2732006000NRG24210620230597372
|
22/06/2023
|
Radha bai
|
2732006WL010282
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966765
|
|
RADHA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200621104096300/52
(गादिया )
|
2732006000NRG24210620230597858
|
22/06/2023
|
lalata bai
|
2732006WL010287
|
lalata bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966431
|
|
LALITA BAI W O GHISA LAL GOSVAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200621104096300/56
(गादिया )
|
2732006000NRG24210620230597373
|
22/06/2023
|
Manohar singh
|
2732006WL010282
|
Manohar singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966705
|
|
MONOHAR SINGH S O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200621104096300/58
(गादिया )
|
2732006000NRG24210620230597534
|
22/06/2023
|
Bheri bai
|
2732006WL010284
|
Bheri bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966201
|
|
BHERI BAI
|
BANK OF BARODA(606985)
|
|
673
|
PIDAWA
|
RJ-273200621104096300/59
(गादिया )
|
2732006000NRG24210620230597861
|
22/06/2023
|
Bajrang Lal
|
2732006WL010287
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801966547
|
|
BAJRANG LAL S/O GOPAL LAL
|
IDBI BANK(607095)
|
|
674
|
PIDAWA
|
RJ-273200621104096300/6
(गादिया )
|
2732006000NRG24210620230597862
|
22/06/2023
|
narayan singh
|
2732006WL010287
|
narayan singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966437
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
675
|
PIDAWA
|
RJ-273200621104096300/61
(गादिया )
|
2732006000NRG24210620230597863
|
22/06/2023
|
Bheru lal
|
2732006WL010287
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966488
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200621104096300/61
(गादिया )
|
2732006211NRG24210620230598379
|
22/06/2023
|
Nandu bai
|
2732006WL010293
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966819
|
|
NANDU BAI W OBHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200621104096300/65
(गादिया )
|
2732006000NRG24210620230597866
|
22/06/2023
|
kanti bai
|
2732006WL010287
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966700
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200621104096300/65
(गादिया )
|
2732006000NRG24210620230597865
|
22/06/2023
|
Radheshyam
|
2732006WL010287
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966489
|
|
RADHEESHAM BHEEL S O RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200621104096300/66
(गादिया )
|
2732006000NRG24210620230597868
|
22/06/2023
|
Nanni bai
|
2732006WL010287
|
Nanni bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
28/06/2023
|
|
2801966694
|
|
NANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
PIDAWA
|
RJ-273200621104096300/67
(गादिया )
|
2732006000NRG24210620230597869
|
22/06/2023
|
Shan bai
|
2732006WL010287
|
Shan bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966570
|
|
SHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200621104096300/7
(गादिया )
|
2732006000NRG24210620230597870
|
22/06/2023
|
Rodi bai
|
2732006WL010287
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966540
|
|
Rodi Bai
|
BANK OF BARODA(606985)
|
|
682
|
PIDAWA
|
RJ-273200621104096300/70
(गादिया )
|
2732006000NRG24210620230597871
|
22/06/2023
|
Shetan bai
|
2732006WL010287
|
Shetan bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801966817
|
|
SHETAN BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200621104096300/71
(गादिया )
|
2732006000NRG24210620230597374
|
22/06/2023
|
Hadamat
|
2732006WL010282
|
Hadamat
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966596
|
|
HADMAT SINGH S O BHANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200621104096300/74
(गादिया )
|
2732006000NRG24210620230597874
|
22/06/2023
|
Guddi bai
|
2732006WL010287
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801966701
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200621104096300/76
(गादिया )
|
2732006000NRG24210620230597536
|
22/06/2023
|
Govind kunvar
|
2732006WL010284
|
Govind kunvar
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966802
|
|
GOVIND SINGHS OMANGILAL RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200621104096300/77
(गादिया )
|
2732006000NRG24210620230597876
|
22/06/2023
|
Chandri bai
|
2732006WL010287
|
Chandri bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966786
|
|
CHANDRI BAI W O MANNA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200621104096300/77
(गादिया )
|
2732006000NRG24210620230597875
|
22/06/2023
|
Manna lal
|
2732006WL010287
|
Manna lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966510
|
|
MANNA LAL MEGWAL S O HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200621104096300/79
(गादिया )
|
2732006000NRG24210620230597375
|
22/06/2023
|
Chattar singh
|
2732006WL010282
|
Chattar singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966500
|
|
CHHTAR SINGH RAJPUT S O BISAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200621104096300/8
(गादिया )
|
2732006000NRG24210620230597878
|
22/06/2023
|
Ruksana bi
|
2732006WL010287
|
Ruksana bi
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966401
|
|
RUKSANA PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200621104096300/80
(गादिया )
|
2732006000NRG24210620230597880
|
22/06/2023
|
Prem bai
|
2732006WL010287
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966588
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200621104096300/81
(गादिया )
|
2732006000NRG24210620230597881
|
22/06/2023
|
Sampat bai
|
2732006WL010287
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966813
|
|
SAMPAT BAI WO KHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200621104096300/83
(गादिया )
|
2732006000NRG24210620230597882
|
22/06/2023
|
Ful bai
|
2732006WL010287
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966446
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200621104096300/84
(गादिया )
|
2732006000NRG24210620230597376
|
22/06/2023
|
bahadur singh
|
2732006WL010282
|
bahadur singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966712
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
PIDAWA
|
RJ-273200621104096300/85
(गादिया )
|
2732006000NRG24210620230597883
|
22/06/2023
|
Gori lal
|
2732006WL010287
|
Gori lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966427
|
|
GORI LAL S O DUDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200621104096300/88
(गादिया )
|
2732006211NRG24210620230598381
|
22/06/2023
|
kavita bai
|
2732006WL010293
|
kavita bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966274
|
|
KAVITA W/O PUSHPENDRA LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200621104096300/9
(गादिया )
|
2732006000NRG24210620230597884
|
22/06/2023
|
Shyam lal
|
2732006WL010287
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2061
|
2061
|
Processed
|
27/06/2023
|
|
2801966193
|
|
SHYAM LAL S O BHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200621104096300/90
(गादिया )
|
2732006000NRG24210620230597885
|
22/06/2023
|
Rodi Bai
|
2732006WL010287
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966511
|
|
RODI BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200621104096300/92
(गादिया )
|
2732006000NRG24210620230597886
|
22/06/2023
|
Dhapu Bai
|
2732006WL010287
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966436
|
|
DHAPU BAIW OKANHEYA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200621104096300/93
(गादिया )
|
2732006000NRG24210620230597887
|
22/06/2023
|
Raji bai
|
2732006WL010287
|
Raji bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966040
|
|
RAJI BAI D/O NANDA BHIL,GURADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200621104096300/96
(गादिया )
|
2732006211NRG24210620230598382
|
22/06/2023
|
Chen singh
|
2732006WL010293
|
Chen singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966774
|
|
CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200621104096400/11
(गादिया )
|
2732006000NRG24210620230597381
|
22/06/2023
|
Mathura bai
|
2732006WL010283
|
Mathura bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966084
|
|
MATRA BAI WO SITARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200621104096400/11
(गादिया )
|
2732006000NRG24210620230597380
|
22/06/2023
|
Seeta bai
|
2732006WL010283
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966083
|
|
SITARAM S O KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200621104096400/12
(गादिया )
|
2732006000NRG24210620230597382
|
22/06/2023
|
balaram
|
2732006WL010283
|
balaram
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966790
|
|
BALCHAND S O BHERULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200621104096400/12
(गादिया )
|
2732006000NRG24210620230597383
|
22/06/2023
|
raji bai
|
2732006WL010283
|
raji bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966791
|
|
RAJI BAI W O BALCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200621104096400/15
(गादिया )
|
2732006000NRG24210620230597384
|
22/06/2023
|
kalawati baI
|
2732006WL010283
|
kalawati baI
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966176
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200621104096400/20
(गादिया )
|
2732006000NRG24210620230597387
|
22/06/2023
|
SATYNARAYAN
|
2732006WL010283
|
SATYNARAYAN
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966323
|
|
SATYNARAYAN SO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200621104096400/21
(गादिया )
|
2732006000NRG24210620230597388
|
22/06/2023
|
TUFHAN SINGH
|
2732006WL010283
|
TUFHAN SINGH
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966322
|
|
TOFAN SINGH SO PARMANAND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200621104096400/6
(गादिया )
|
2732006000NRG24210620230597389
|
22/06/2023
|
Devi lal
|
2732006WL010283
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966081
|
|
DEVI LAL
|
UNION BANK OF INDIA(508500)
|
|
709
|
PIDAWA
|
RJ-273200621104096400/6
(गादिया )
|
2732006000NRG24210620230597390
|
22/06/2023
|
Geeta bai
|
2732006WL010283
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966801
|
|
GITAA BAI W O DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200621104096500/117
(गादिया )
|
2732006211NRG24210620230598385
|
22/06/2023
|
Shiv lal
|
2732006WL010293
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966390
|
|
SHIV LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200621104096500/119
(गादिया )
|
2732006211NRG24210620230598386
|
22/06/2023
|
Hira lal
|
2732006WL010293
|
Hira lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966466
|
|
Mr. HIRALAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
712
|
PIDAWA
|
RJ-273200621104096500/127
(गादिया )
|
2732006211NRG24210620230598388
|
22/06/2023
|
Bahgaati bai
|
2732006WL010293
|
Bahgaati bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966766
|
|
BHAGVATI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200621104096500/127
(गादिया )
|
2732006211NRG24210620230598387
|
22/06/2023
|
Bharat ram
|
2732006WL010293
|
Bharat ram
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966805
|
|
BHARAT RAM S OBHANVAR LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200621104096500/134
(गादिया )
|
2732006000NRG24210620230597391
|
22/06/2023
|
Brajraj singh
|
2732006WL010283
|
Brajraj singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966051
|
|
BRAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200621104096500/134
(गादिया )
|
2732006000NRG24210620230597392
|
22/06/2023
|
Karishma kunvar
|
2732006WL010283
|
Karishma kunvar
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966231
|
|
KRISHNA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200621104096500/135
(गादिया )
|
2732006000NRG24210620230597393
|
22/06/2023
|
Shankar singh
|
2732006WL010283
|
Shankar singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966384
|
|
SHANKAR SINGH JHALA SO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200621104096500/142
(गादिया )
|
2732006211NRG24210620230598389
|
22/06/2023
|
Sodan singh
|
2732006WL010293
|
Sodan singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966796
|
|
SODAN SINGH S O BALSINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200621104096500/156
(गादिया )
|
2732006211NRG24210620230598390
|
22/06/2023
|
Omprakash
|
2732006WL010293
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801966275
|
|
OMPARAKASH BHIL SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200621104096500/16
(गादिया )
|
2732006000NRG24210620230597394
|
22/06/2023
|
mohan lal
|
2732006WL010283
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966723
|
|
MOHAN LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200621104096500/171
(गादिया )
|
2732006000NRG24210620230597537
|
22/06/2023
|
Badri lal
|
2732006WL010284
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966486
|
|
BDARI LAL NAGAR S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200621104096500/173
(गादिया )
|
2732006000NRG24210620230597397
|
22/06/2023
|
Kalawati
|
2732006WL010283
|
Kalawati
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966763
|
|
CALAVATI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200621104096500/188
(गादिया )
|
2732006000NRG24210620230597399
|
22/06/2023
|
Balkunvar
|
2732006WL010283
|
Balkunvar
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966403
|
|
BAL KUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200621104096500/188
(गादिया )
|
2732006000NRG24210620230597398
|
22/06/2023
|
Himmat singh
|
2732006WL010283
|
Himmat singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966724
|
|
HIMMAT SINGH S/O MOTI SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200621104096500/196
(गादिया )
|
2732006000NRG24210620230597400
|
22/06/2023
|
Chetan pal singh
|
2732006WL010283
|
Chetan pal singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966776
|
|
CHETANPAL SINGH JHALA SO PRAHLAD SINGH J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200621104096500/201
(गादिया )
|
2732006000NRG24210620230597402
|
22/06/2023
|
rekha bai
|
2732006WL010283
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966575
|
|
REKHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200621104096500/242
(गादिया )
|
2732006211NRG24210620230598392
|
22/06/2023
|
Santosh
|
2732006WL010293
|
Santosh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966634
|
|
SANTOSH BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200621104096500/250
(गादिया )
|
2732006211NRG24210620230598393
|
22/06/2023
|
Bal singh
|
2732006WL010293
|
Bal singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966600
|
|
BALL SINGH JHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
PIDAWA
|
RJ-273200621104096500/250
(गादिया )
|
2732006211NRG24210620230598394
|
22/06/2023
|
Dhapu Bai
|
2732006WL010293
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966383
|
|
DHAPU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200621104096500/255
(गादिया )
|
2732006000NRG24210620230597403
|
22/06/2023
|
Kamla bai
|
2732006WL010283
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966492
|
|
KAMALA BAI W O LAXMAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200621104096500/257
(गादिया )
|
2732006000NRG24210620230597404
|
22/06/2023
|
Khuman singh
|
2732006WL010283
|
Khuman singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966460
|
|
KHUMAN SINGH JHALA S/O RATAN SINGH JHALA
|
BANK OF BARODA(606985)
|
|
731
|
PIDAWA
|
RJ-273200621104096500/27
(गादिया )
|
2732006211NRG24210620230598395
|
22/06/2023
|
Braj raj
|
2732006WL010293
|
Braj raj
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966711
|
|
BRIJRAJ SINGH S O DASHRATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200621104096500/272
(गादिया )
|
2732006211NRG24210620230598396
|
22/06/2023
|
Basanti bai
|
2732006WL010293
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966744
|
|
BASANTI BAI W O RAGUNATH SINGH MORYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200621104096500/277
(गादिया )
|
2732006000NRG24210620230597405
|
22/06/2023
|
Ashok kumar
|
2732006WL010283
|
Ashok kumar
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966775
|
|
ASHOK KUMAR S O GOPAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200621104096500/277
(गादिया )
|
2732006000NRG24210620230597406
|
22/06/2023
|
Ratan bai
|
2732006WL010283
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966587
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200621104096500/278
(गादिया )
|
2732006000NRG24210620230597408
|
22/06/2023
|
Bahgavati bai
|
2732006WL010283
|
Bahgavati bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966496
|
|
BHAGAWATI BAI W O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200621104096500/278
(गादिया )
|
2732006000NRG24210620230597407
|
22/06/2023
|
Balchand
|
2732006WL010283
|
Balchand
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966389
|
|
BALCHAND PRJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200621104096500/283
(गादिया )
|
2732006000NRG24210620230597410
|
22/06/2023
|
Labha kunvar
|
2732006WL010283
|
Labha kunvar
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966404
|
|
LABH KANVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200621104096500/283
(गादिया )
|
2732006000NRG24210620230597409
|
22/06/2023
|
Shambhu singh
|
2732006WL010283
|
Shambhu singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966050
|
|
SHAMBHU SINGH SO MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200621104096500/304
(गादिया )
|
2732006000NRG24210620230597411
|
22/06/2023
|
Dalu ram
|
2732006WL010283
|
Dalu ram
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966439
|
|
DALU RAM DHAKAR S O DHANNALAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200621104096500/304
(गादिया )
|
2732006000NRG24210620230597412
|
22/06/2023
|
Sugan bai
|
2732006WL010283
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966688
|
|
SUGAN BAI DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200621104096500/319
(गादिया )
|
2732006000NRG24210620230597414
|
22/06/2023
|
Bhawna
|
2732006WL010283
|
Bhawna
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966326
|
|
MISS BHAWANA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
742
|
PIDAWA
|
RJ-273200621104096500/319
(गादिया )
|
2732006000NRG24210620230597413
|
22/06/2023
|
Hanuman
|
2732006WL010283
|
Hanuman
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966394
|
|
HANUMAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200621104096500/323
(गादिया )
|
2732006211NRG24210620230598400
|
22/06/2023
|
HARIPAL
|
2732006WL010293
|
HARIPAL
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801966710
|
|
HARIPAL SINGH BHEEL S O KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200621104096500/323
(गादिया )
|
2732006211NRG24210620230598399
|
22/06/2023
|
Nirmala Bai
|
2732006WL010293
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966076
|
|
NIRMLA KUMARI W/O HARI PAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200621104096500/349
(गादिया )
|
2732006000NRG24210620230597416
|
22/06/2023
|
Indra Bai
|
2732006WL010283
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966325
|
|
INDRA BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200621104096500/349
(गादिया )
|
2732006000NRG24210620230597415
|
22/06/2023
|
Pursingh
|
2732006WL010283
|
Pursingh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966327
|
|
PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200621104096500/375
(गादिया )
|
2732006000NRG24210620230597418
|
22/06/2023
|
birmala
|
2732006WL010283
|
birmala
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966324
|
|
NIRMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200621104096500/385
(गादिया )
|
2732006000NRG24210620230597419
|
22/06/2023
|
Jagdish
|
2732006WL010283
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966614
|
|
JAGDISH CHAND S O SHIV LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200621104096500/428
(गादिया )
|
2732006000NRG24210620230597422
|
22/06/2023
|
hemlata
|
2732006WL010283
|
hemlata
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966400
|
|
HEMLATA DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200621104096500/428
(गादिया )
|
2732006000NRG24210620230597421
|
22/06/2023
|
kestilal
|
2732006WL010283
|
kestilal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966399
|
|
KESARI LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200621104096500/82
(गादिया )
|
2732006000NRG24210620230597424
|
22/06/2023
|
Bheru lal
|
2732006WL010283
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966388
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200621104096500/87
(गादिया )
|
2732006000NRG24210620230597428
|
22/06/2023
|
satosh bai
|
2732006WL010283
|
satosh bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966780
|
|
SANTOSH BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200621104096500/94
(गादिया )
|
2732006211NRG24210620230598408
|
22/06/2023
|
Chen Kunvar
|
2732006WL010293
|
Chen Kunvar
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966354
|
|
CHEAN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200621104096600/11
(गादिया )
|
2732006211NRG24210620230598412
|
22/06/2023
|
Dhiraj
|
2732006WL010293
|
Dhiraj
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966663
|
|
DHIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200621104096600/11
(गादिया )
|
2732006211NRG24210620230598411
|
22/06/2023
|
Shiv lal
|
2732006WL010293
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966755
|
|
SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200621104096600/12
(गादिया )
|
2732006000NRG24210620230597433
|
22/06/2023
|
Chamma bai
|
2732006WL010283
|
Chamma bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966795
|
|
CHAMMA BAI W O DEVILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200621104096600/12
(गादिया )
|
2732006000NRG24210620230597432
|
22/06/2023
|
Devi lal
|
2732006WL010283
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966545
|
|
DEVI LAL SO KHANIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200621104096600/13
(गादिया )
|
2732006000NRG24210620230597434
|
22/06/2023
|
Badri lal
|
2732006WL010283
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966443
|
|
BADRI LAL S O GIRDARI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200621104096600/14
(गादिया )
|
2732006211NRG24210620230598413
|
22/06/2023
|
Kesar bai
|
2732006WL010293
|
Kesar bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966810
|
|
KESAR BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200621104096600/15
(गादिया )
|
2732006000NRG24210620230597436
|
22/06/2023
|
Shobharam
|
2732006WL010283
|
Shobharam
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966719
|
|
SHOBHARAM SO KANHIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200621104096600/19
(गादिया )
|
2732006000NRG24210620230597438
|
22/06/2023
|
Shiv lal
|
2732006WL010283
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966716
|
|
SHIV LAL S O KANHIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200621104096600/20
(गादिया )
|
2732006000NRG24210620230597441
|
22/06/2023
|
kari bai
|
2732006WL010283
|
kari bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966435
|
|
KARI BAI W O KARU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200621104096600/20
(गादिया )
|
2732006000NRG24210620230597440
|
22/06/2023
|
karu lal
|
2732006WL010283
|
karu lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966434
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
764
|
PIDAWA
|
RJ-273200621104096600/21
(गादिया )
|
2732006000NRG24210620230597442
|
22/06/2023
|
Kanwar lal
|
2732006WL010283
|
Kanwar lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966749
|
|
KANWAR LAL SO BAPU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200621104096600/21
(गादिया )
|
2732006000NRG24210620230597443
|
22/06/2023
|
Sardar bai
|
2732006WL010283
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966680
|
|
SARDAR BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200621104096600/24
(गादिया )
|
2732006211NRG24210620230598414
|
22/06/2023
|
Jatan bai
|
2732006WL010293
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966732
|
|
JATAN BAIW OKALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200621104096600/27
(गादिया )
|
2732006000NRG24210620230597445
|
22/06/2023
|
Heera bai
|
2732006WL010283
|
Heera bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966364
|
|
HIRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200621104096600/28
(गादिया )
|
2732006000NRG24210620230597446
|
22/06/2023
|
More bai
|
2732006WL010283
|
More bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966433
|
|
MOR BAI W OPURI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200621104096600/28
(गादिया )
|
2732006000NRG24210620230597447
|
22/06/2023
|
Puri lal
|
2732006WL010283
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966659
|
|
PURI LAL SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200621104096600/3
(गादिया )
|
2732006000NRG24210620230597450
|
22/06/2023
|
Mangi bai
|
2732006WL010283
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966577
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200621104096600/3
(गादिया )
|
2732006000NRG24210620230597449
|
22/06/2023
|
Mangi lal
|
2732006WL010283
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966762
|
|
MANGI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200621104096600/30
(गादिया )
|
2732006211NRG24210620230598418
|
22/06/2023
|
jagdish
|
2732006WL010293
|
jagdish
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966803
|
|
JAGDISH CHANDS ODEVI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200621104096600/30
(गादिया )
|
2732006211NRG24210620230598419
|
22/06/2023
|
manju bai
|
2732006WL010293
|
manju bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966234
|
|
MANJUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200621104096600/30
(गादिया )
|
2732006211NRG24210620230598417
|
22/06/2023
|
prmanad
|
2732006WL010293
|
prmanad
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966718
|
|
PARMAND S O DEVI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200621104096600/31
(गादिया )
|
2732006211NRG24210620230598421
|
22/06/2023
|
Radheshyam
|
2732006WL010293
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966612
|
|
RADHESHYAM S O GOPI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200621104096600/34
(गादिया )
|
2732006000NRG24210620230597451
|
22/06/2023
|
dhapu bai
|
2732006WL010283
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966365
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200621104096600/39
(गादिया )
|
2732006211NRG24210620230598424
|
22/06/2023
|
devilal
|
2732006WL010293
|
devilal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966507
|
|
DEVI LAL S O BHUVANA JEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200621104096600/40
(गादिया )
|
2732006000NRG24210620230597453
|
22/06/2023
|
lal chand
|
2732006WL010283
|
lal chand
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966717
|
|
LAL CHAND S O DEVI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200621104096600/42
(गादिया )
|
2732006000NRG24210620230597455
|
22/06/2023
|
Dwarkial lal
|
2732006WL010283
|
Dwarkial lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966597
|
|
DVARKI LAL S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200621104096600/43
(गादिया )
|
2732006211NRG24210620230598427
|
22/06/2023
|
Santosh bai
|
2732006WL010293
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966491
|
|
SANTOSH BAI W O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200621104096600/45
(गादिया )
|
2732006000NRG24210620230597458
|
22/06/2023
|
Bhuri bai
|
2732006WL010283
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966586
|
|
BHURI BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200621104096600/46
(गादिया )
|
2732006000NRG24210620230597460
|
22/06/2023
|
Bheri bai
|
2732006WL010283
|
Bheri bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966494
|
|
BERI BAI WO BAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200621104096600/5
(गादिया )
|
2732006211NRG24210620230598428
|
22/06/2023
|
Chittar lal
|
2732006WL010293
|
Chittar lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966665
|
|
CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200621104096600/50
(गादिया )
|
2732006000NRG24210620230597467
|
22/06/2023
|
Nani Bai
|
2732006WL010283
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966357
|
|
NANI BAI WO TUFAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200621104096600/51
(गादिया )
|
2732006000NRG24210620230597469
|
22/06/2023
|
Soram Bai
|
2732006WL010283
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966794
|
|
SORABH BAI W O JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200621104096600/55
(गादिया )
|
2732006211NRG24210620230598430
|
22/06/2023
|
moti lal
|
2732006WL010293
|
moti lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966227
|
|
MOTILAL S O DEVILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200621104096600/56
(गादिया )
|
2732006000NRG24210620230597471
|
22/06/2023
|
kala bai
|
2732006WL010283
|
kala bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966358
|
|
KALA BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200621104096600/57
(गादिया )
|
2732006000NRG24210620230597472
|
22/06/2023
|
pradha singh
|
2732006WL010283
|
pradha singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966809
|
|
PRADHAN SINGH S O SHIVLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200621104096600/58
(गादिया )
|
2732006000NRG24210620230597474
|
22/06/2023
|
SANWAR LAL
|
2732006WL010283
|
SANWAR LAL
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966613
|
|
SANVARLAL S O SHOBHA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200621104096600/6
(गादिया )
|
2732006211NRG24210620230598432
|
22/06/2023
|
Puri lal
|
2732006WL010293
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966748
|
|
PURI LAL S OBALA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200621104096600/61
(गादिया )
|
2732006211NRG24210620230598434
|
22/06/2023
|
bhagwan singh
|
2732006WL010293
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966282
|
|
BHAGWAN SINGH SO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200621104096600/62
(गादिया )
|
2732006000NRG24210620230597476
|
22/06/2023
|
Ayodya Bai
|
2732006WL010283
|
Ayodya Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966670
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200621104096600/64
(गादिया )
|
2732006000NRG24210620230597477
|
22/06/2023
|
Karan singh
|
2732006WL010283
|
Karan singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966549
|
|
Karan Singh
|
BANK OF BARODA(606985)
|
|
794
|
PIDAWA
|
RJ-273200621104096600/7
(गादिया )
|
2732006211NRG24210620230598436
|
22/06/2023
|
Bheru lal
|
2732006WL010293
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966736
|
|
BHERU LAL S O KANVAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
PIDAWA
|
RJ-273200621104096600/7
(गादिया )
|
2732006211NRG24210620230598435
|
22/06/2023
|
kanvar lal
|
2732006WL010293
|
kanvar lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966355
|
|
MR KANWAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
796
|
PIDAWA
|
RJ-273200621104098600/16
(गादिया )
|
2732006000NRG24210620230597480
|
22/06/2023
|
Bardi bai
|
2732006WL010283
|
Bardi bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966687
|
|
BARDI BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
PIDAWA
|
RJ-273200621104098600/35
(गादिया )
|
2732006000NRG24210620230597482
|
22/06/2023
|
bali bai
|
2732006WL010283
|
bali bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801966361
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
798
|
PIDAWA
|
RJ-273200624304114600/236
(ढाबलाभोज )
|
2732006243NRG24190620230587436
|
22/06/2023
|
Kreshan bai
|
2732006243WL010150
|
Kreshan bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966212
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
799
|
PIDAWA
|
RJ-273200624304115100/228
(ढाबलाभोज )
|
2732006243NRG24210620230604074
|
22/06/2023
|
meharban singh
|
2732006WL010366
|
meharban singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801966180
|
|
MEHRBAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358328
|
1358328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2105696
|
2105696
|
|
|
|
|
|
|
|