|
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-273200621004096100/147
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598922
|
22/06/2023
|
Shanti bai
|
2732006210WL010301
|
Shanti bai
|
00045
|
BARB0BHAVAN
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801968237
|
|
Shanti Bai
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200621104096300/278
(गादिया )
|
2732006000NRG24210620230597063
|
22/06/2023
|
Manju bai
|
2732006WL010280
|
Manju bai
|
00045
|
BARB0BHAVAN
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967950
|
|
MANJU LATA W O RADHE SHAM
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200621104096500/424
(गादिया )
|
2732006000NRG24210620230597742
|
22/06/2023
|
santosh
|
2732006WL010286
|
santosh
|
00045
|
BARB0BHAVAN
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968066
|
|
Santosh Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7767
|
7767
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200621104096300/11
(गादिया )
|
2732006000NRG24210620230597022
|
22/06/2023
|
Sonath singh
|
2732006WL010280
|
Sonath singh
|
00045
|
BARB0JHALAW
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967947
|
|
MR SONATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200621104096300/333
(गादिया )
|
2732006000NRG24210620230597083
|
22/06/2023
|
Vinod Kumar
|
2732006WL010280
|
Vinod Kumar
|
00045
|
BARB0JHALRA
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967948
|
|
VINOD KUMAR S/O RAMLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200621104096300/376
(गादिया )
|
2732006000NRG24210620230597102
|
22/06/2023
|
Anil Kumar
|
2732006WL010280
|
Anil Kumar
|
00045
|
BARB0KOTRAJ
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967946
|
|
ANIL KUMAR GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200621004096100/411
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598977
|
22/06/2023
|
BHU LI BAI
|
2732006210WL010301
|
BHU LI BAI
|
00045
|
BARB0SITJAI
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2801967949
|
|
Bhuli Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200621004094500/213
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598720
|
22/06/2023
|
Gaytri bai
|
2732006210WL010298
|
Gaytri bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968186
|
|
GAYTRI BAI WO BHERULAL
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621004094500/215
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598721
|
22/06/2023
|
Barji bai
|
2732006210WL010298
|
Barji bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968165
|
|
BARJI BAI WO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621004094500/227
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598726
|
22/06/2023
|
Rupa bai
|
2732006210WL010298
|
Rupa bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968275
|
|
Roopa Bai
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621004094500/47
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598740
|
22/06/2023
|
Badri bai
|
2732006210WL010298
|
Badri bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968272
|
|
BARAJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200621004094500/84
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598756
|
22/06/2023
|
Badam bai
|
2732006210WL010298
|
Badam bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968185
|
|
BADAM BAI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200621004094700/91
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598450
|
22/06/2023
|
Sumitra kumari
|
2732006210WL010295
|
Sumitra kumari
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968173
|
|
SUMITRA KUMARI WO BHARATRAM
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200621004094900/1
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598452
|
22/06/2023
|
Premchander
|
2732006210WL010295
|
Premchander
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968123
|
|
PREM CHAND SO SITA RAM
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200621004094900/10
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598454
|
22/06/2023
|
Ramchandra
|
2732006210WL010295
|
Ramchandra
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968120
|
|
RAM CHANDRA SO BHAWAR LAL
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200621004094900/15
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598461
|
22/06/2023
|
Jasvent Sing
|
2732006210WL010295
|
Jasvent Sing
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968231
|
|
JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200621004094900/16
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598464
|
22/06/2023
|
Hemraj singh
|
2732006210WL010295
|
Hemraj singh
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968227
|
|
Hemraj Singh
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200621004094900/2
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598469
|
22/06/2023
|
Radha bai
|
2732006210WL010295
|
Radha bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
28/06/2023
|
|
2801968113
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIDAWA
|
RJ-273200621004094900/2
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598468
|
22/06/2023
|
Sajjan singh
|
2732006210WL010295
|
Sajjan singh
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968076
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIDAWA
|
RJ-273200621004094900/20
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598470
|
22/06/2023
|
Bhagvan singh
|
2732006210WL010295
|
Bhagvan singh
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968111
|
|
BHAGWAN SINGH SO PURI LAL
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621004094900/21
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598473
|
22/06/2023
|
Kuju bai
|
2732006210WL010295
|
Kuju bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968232
|
|
Manju Bai
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200621004094900/24
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598476
|
22/06/2023
|
shivraj
|
2732006210WL010295
|
shivraj
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968280
|
|
Shivraj Singh
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621004094900/28
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598481
|
22/06/2023
|
Govind Singh
|
2732006210WL010295
|
Govind Singh
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968281
|
|
GOVIND SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
24
|
PIDAWA
|
RJ-273200621004094900/29
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598483
|
22/06/2023
|
Ramdyal
|
2732006210WL010295
|
Ramdyal
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968119
|
|
RAMDAYAL SO BHAWAR LAL
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621004094900/33
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598487
|
22/06/2023
|
Bapu lal
|
2732006210WL010295
|
Bapu lal
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968115
|
|
BAPULAL SO CHAMPALAL
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621004094900/34
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598488
|
22/06/2023
|
rahul
|
2732006210WL010295
|
rahul
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968228
|
|
Rahul Bheel
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200621004094900/36
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598489
|
22/06/2023
|
tufhan singh
|
2732006210WL010295
|
tufhan singh
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968118
|
|
TUFAN SINGH NAGAR SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200621004094900/47
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598501
|
22/06/2023
|
rajendra singh
|
2732006210WL010295
|
rajendra singh
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968107
|
|
RAJENDRA SINGH SO LAL SINGH
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621004094900/47
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598502
|
22/06/2023
|
sima kuner
|
2732006210WL010295
|
sima kuner
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968109
|
|
SEEMA KUWAR WO RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200621004094900/48
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598503
|
22/06/2023
|
Mangi Bai
|
2732006210WL010295
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968283
|
|
MANGI BAIW ORAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
PIDAWA
|
RJ-273200621004096100/143
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599364
|
22/06/2023
|
Prahalad
|
2732006210WL010308
|
Prahalad
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801968117
|
|
PRAHLAD SO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621004096100/267
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598839
|
22/06/2023
|
Bharu Lal
|
2732006210WL010300
|
Bharu Lal
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968236
|
|
Bhairu Lal
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200621004096100/335
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599417
|
22/06/2023
|
Nihal bai
|
2732006210WL010308
|
Nihal bai
|
00045
|
BARB0SUNELX
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2801968175
|
|
NIHAL BAI WO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200621004096100/361
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599431
|
22/06/2023
|
mangibai
|
2732006210WL010308
|
mangibai
|
00045
|
BARB0SUNELX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2801968116
|
|
MANGI BAI WO LALESH KUMAR
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200621004096100/371
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598858
|
22/06/2023
|
Santosh Bai
|
2732006210WL010300
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968240
|
|
SANTOSH BAIW OBAJRANG LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PIDAWA
|
RJ-273200621004096100/435
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598873
|
22/06/2023
|
reena bai
|
2732006210WL010300
|
reena bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968233
|
|
Reena Bai
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621004096100/437
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598980
|
22/06/2023
|
jhamku bai
|
2732006210WL010301
|
jhamku bai
|
00045
|
BARB0SUNELX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801968167
|
|
JHAMAKU BAI WO PURI LAL
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200621004096100/475
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598889
|
22/06/2023
|
gomati bai
|
2732006210WL010300
|
gomati bai
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968271
|
|
Gomati Bai
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200621004096100/481
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598983
|
22/06/2023
|
shyamsundar bai
|
2732006210WL010301
|
shyamsundar bai
|
00045
|
BARB0SUNELX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801968278
|
|
Shyamsundar Bai
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621004096100/488
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598899
|
22/06/2023
|
kamlesh kumar
|
2732006210WL010300
|
kamlesh kumar
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968292
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200621004096100/491
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598901
|
22/06/2023
|
Kanhiya Lal
|
2732006210WL010300
|
Kanhiya Lal
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968284
|
|
KANHAIYA LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PIDAWA
|
RJ-273200621004096100/510
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598905
|
22/06/2023
|
Gopal lal
|
2732006210WL010300
|
Gopal lal
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968176
|
|
GOPAL LAL
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200621004096100/510
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598906
|
22/06/2023
|
Rina kumari
|
2732006210WL010300
|
Rina kumari
|
00045
|
BARB0SUNELX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968279
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200621004096100/526
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598989
|
22/06/2023
|
Manju Bai
|
2732006210WL010301
|
Manju Bai
|
00045
|
BARB0SUNELX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801968179
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200621004096100/532
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598993
|
22/06/2023
|
Mukesh Kumar Parjapat
|
2732006210WL010301
|
Mukesh Kumar Parjapat
|
00045
|
BARB0SUNELX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801968181
|
|
MUKESH KUMAR PRAJAPAT SO KAILASH CHAND P
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200621004096100/552
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598997
|
22/06/2023
|
Durga Kumari
|
2732006210WL010301
|
Durga Kumari
|
00045
|
BARB0SUNELX
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2801968287
|
|
Durga Kumari
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200621004096100/83
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599009
|
22/06/2023
|
shiv lal
|
2732006210WL010301
|
shiv lal
|
00045
|
BARB0SUNELX
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2801968282
|
|
SHIV LAL S O BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PIDAWA
|
RJ-273200621104096200/103
(गादिया )
|
2732006000NRG24210620230596899
|
22/06/2023
|
shambhu singh
|
2732006WL010279
|
shambhu singh
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968132
|
|
SHAMBHU SINGH SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200621104096200/110
(गादिया )
|
2732006000NRG24210620230597141
|
22/06/2023
|
Radheshyam
|
2732006WL010281
|
Radheshyam
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968124
|
|
RADHESHYAM S JAGANNATH
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200621104096200/123
(गादिया )
|
2732006000NRG24210620230597151
|
22/06/2023
|
Metab bai
|
2732006WL010281
|
Metab bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968235
|
|
Metab Bai
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200621104096200/133
(गादिया )
|
2732006000NRG24210620230597157
|
22/06/2023
|
Prahalad
|
2732006WL010281
|
Prahalad
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968177
|
|
PRAHLAD SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200621104096200/137
(गादिया )
|
2732006000NRG24210620230596910
|
22/06/2023
|
Badam bai
|
2732006WL010279
|
Badam bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968178
|
|
BADAM BAI
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200621104096200/141
(गादिया )
|
2732006000NRG24210620230596912
|
22/06/2023
|
Banesingh
|
2732006WL010279
|
Banesingh
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968128
|
|
BANE SINGH S O BALARAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200621104096200/141
(गादिया )
|
2732006000NRG24210620230596913
|
22/06/2023
|
Prem bai
|
2732006WL010279
|
Prem bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968168
|
|
MR PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200621104096200/155
(गादिया )
|
2732006000NRG24210620230597166
|
22/06/2023
|
bhagavan singh
|
2732006WL010281
|
bhagavan singh
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968126
|
|
BHAGWAN SINGH SO KANWAR LAL
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200621104096200/155
(गादिया )
|
2732006000NRG24210620230597167
|
22/06/2023
|
Gheesi bai
|
2732006WL010281
|
Gheesi bai
|
00045
|
BARB0SUNELX
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2801968127
|
|
GHISI BAI WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200621104096200/186
(गादिया )
|
2732006000NRG24210620230596924
|
22/06/2023
|
Radheshyam
|
2732006WL010279
|
Radheshyam
|
00045
|
BARB0SUNELX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801968121
|
|
RADHESHYAM SO KANHI RAM
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200621104096200/192
(गादिया )
|
2732006000NRG24210620230597188
|
22/06/2023
|
Mangi bai
|
2732006WL010281
|
Mangi bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968180
|
|
MANGI BAI
|
CANARA BANK(508532)
|
|
59
|
PIDAWA
|
RJ-273200621104096200/195
(गादिया )
|
2732006000NRG24210620230596926
|
22/06/2023
|
Babu lal
|
2732006WL010279
|
Babu lal
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968108
|
|
BABU LAL
|
AXIS BANK(607153)
|
|
60
|
PIDAWA
|
RJ-273200621104096200/202
(गादिया )
|
2732006000NRG24210620230596929
|
22/06/2023
|
Padma bai
|
2732006WL010279
|
Padma bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968291
|
|
Padma Bai
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200621104096200/204
(गादिया )
|
2732006000NRG24210620230597192
|
22/06/2023
|
Dayaram
|
2732006WL010281
|
Dayaram
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968129
|
|
DAYARAM S O GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200621104096200/215
(गादिया )
|
2732006000NRG24210620230596932
|
22/06/2023
|
Hari singh
|
2732006WL010279
|
Hari singh
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968160
|
|
HARI SINGH SO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200621104096200/230
(गादिया )
|
2732006000NRG24210620230596937
|
22/06/2023
|
Lila bai
|
2732006WL010279
|
Lila bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968222
|
|
Leela Bai
|
BANK OF BARODA(606985)
|
|
64
|
PIDAWA
|
RJ-273200621104096200/230
(गादिया )
|
2732006000NRG24210620230596936
|
22/06/2023
|
Mohan lal
|
2732006WL010279
|
Mohan lal
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968161
|
|
MOHAN LAL SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PIDAWA
|
RJ-273200621104096200/238
(गादिया )
|
2732006000NRG24210620230597207
|
22/06/2023
|
PRAKASH CHNAD
|
2732006WL010281
|
PRAKASH CHNAD
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968285
|
|
Prakash Chand
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200621104096200/240
(गादिया )
|
2732006000NRG24210620230597210
|
22/06/2023
|
Teena Bai
|
2732006WL010281
|
Teena Bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968172
|
|
TONA BAI WO BHAWANI LAL
|
BANK OF BARODA(606985)
|
|
67
|
PIDAWA
|
RJ-273200621104096200/244
(गादिया )
|
2732006000NRG24210620230596938
|
22/06/2023
|
dinesh
|
2732006WL010279
|
dinesh
|
00045
|
BARB0SUNELX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801968131
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200621104096200/269
(गादिया )
|
2732006000NRG24210620230596942
|
22/06/2023
|
Govind
|
2732006WL010279
|
Govind
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968162
|
|
GOVIND SINGH SO MOTI LAL
|
BANK OF BARODA(606985)
|
|
69
|
PIDAWA
|
RJ-273200621104096200/269
(गादिया )
|
2732006000NRG24210620230596943
|
22/06/2023
|
sitaram
|
2732006WL010279
|
sitaram
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968112
|
|
SITA RAM S O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PIDAWA
|
RJ-273200621104096200/274
(गादिया )
|
2732006000NRG24210620230596945
|
22/06/2023
|
Rajesh Kumar
|
2732006WL010279
|
Rajesh Kumar
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968114
|
|
RAJESH KUMAR NAGAR SO HARI SINGH NAGAR
|
BANK OF BARODA(606985)
|
|
71
|
PIDAWA
|
RJ-273200621104096200/275
(गादिया )
|
2732006000NRG24210620230596946
|
22/06/2023
|
Karan Singh
|
2732006WL010279
|
Karan Singh
|
00045
|
BARB0SUNELX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801968169
|
|
KARAN SINGH S O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PIDAWA
|
RJ-273200621104096200/28
(गादिया )
|
2732006000NRG24210620230597227
|
22/06/2023
|
Ratan lal
|
2732006WL010281
|
Ratan lal
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968215
|
|
MR RATAN LAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200621104096200/288
(गादिया )
|
2732006000NRG24210620230596953
|
22/06/2023
|
Teena Bai
|
2732006WL010279
|
Teena Bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968183
|
|
TEENAKUMARINAGAR SO UDAYSINGHNAGAR
|
BANK OF BARODA(606985)
|
|
74
|
PIDAWA
|
RJ-273200621104096200/289
(गादिया )
|
2732006000NRG24210620230597231
|
22/06/2023
|
bhart ram
|
2732006WL010281
|
bhart ram
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968174
|
|
BHAGATRAM NAGAR SO CHUNNI LAL
|
BANK OF BARODA(606985)
|
|
75
|
PIDAWA
|
RJ-273200621104096200/303
(गादिया )
|
2732006000NRG24210620230596957
|
22/06/2023
|
KAVITA
|
2732006WL010279
|
KAVITA
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968216
|
|
Kavita Bai
|
BANK OF BARODA(606985)
|
|
76
|
PIDAWA
|
RJ-273200621104096200/305
(गादिया )
|
2732006000NRG24210620230596958
|
22/06/2023
|
bhagwan singh
|
2732006WL010279
|
bhagwan singh
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968230
|
|
Bhagwan Singh
|
BANK OF BARODA(606985)
|
|
77
|
PIDAWA
|
RJ-273200621104096200/312
(गादिया )
|
2732006000NRG24210620230597248
|
22/06/2023
|
dodulal
|
2732006WL010281
|
dodulal
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968106
|
|
RODU LAL S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200621104096200/321
(गादिया )
|
2732006000NRG24210620230596962
|
22/06/2023
|
archana bai
|
2732006WL010279
|
archana bai
|
00045
|
BARB0SUNELX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801968122
|
|
ARCHANA BAI WO RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
79
|
PIDAWA
|
RJ-273200621104096200/321
(गादिया )
|
2732006000NRG24210620230596961
|
22/06/2023
|
rajkumar
|
2732006WL010279
|
rajkumar
|
00045
|
BARB0SUNELX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801968219
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
80
|
PIDAWA
|
RJ-273200621104096200/337
(गादिया )
|
2732006000NRG24210620230596965
|
22/06/2023
|
lalchand
|
2732006WL010279
|
lalchand
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968182
|
|
LALCHANDNAGAR SO AMARSINGH
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200621104096200/337
(गादिया )
|
2732006000NRG24210620230596966
|
22/06/2023
|
sangita
|
2732006WL010279
|
sangita
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968217
|
|
Sangita Kumari
|
BANK OF BARODA(606985)
|
|
82
|
PIDAWA
|
RJ-273200621104096200/338
(गादिया )
|
2732006000NRG24210620230596967
|
22/06/2023
|
prakashchand
|
2732006WL010279
|
prakashchand
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968268
|
|
PRAKASH CHAND NAGAR
|
BANK OF BARODA(606985)
|
|
83
|
PIDAWA
|
RJ-273200621104096200/350
(गादिया )
|
2732006000NRG24210620230596971
|
22/06/2023
|
annu bai
|
2732006WL010279
|
annu bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968274
|
|
Annu Bai
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200621104096200/350
(गादिया )
|
2732006000NRG24210620230596970
|
22/06/2023
|
vinod kumar
|
2732006WL010279
|
vinod kumar
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968273
|
|
VINOD KUMAR NAGAR
|
BANK OF BARODA(606985)
|
|
85
|
PIDAWA
|
RJ-273200621104096200/363
(गादिया )
|
2732006000NRG24210620230596975
|
22/06/2023
|
sunita kumari
|
2732006WL010279
|
sunita kumari
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968290
|
|
Sunita Kumari
|
BANK OF BARODA(606985)
|
|
86
|
PIDAWA
|
RJ-273200621104096200/374
(गादिया )
|
2732006000NRG24210620230596978
|
22/06/2023
|
pooja kumari
|
2732006WL010279
|
pooja kumari
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968289
|
|
Pooja Kumari
|
BANK OF BARODA(606985)
|
|
87
|
PIDAWA
|
RJ-273200621104096200/376
(गादिया )
|
2732006000NRG24210620230596979
|
22/06/2023
|
lokesh kumar
|
2732006WL010279
|
lokesh kumar
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968276
|
|
Lokesh Kumar
|
BANK OF BARODA(606985)
|
|
88
|
PIDAWA
|
RJ-273200621104096200/376
(गादिया )
|
2732006000NRG24210620230596980
|
22/06/2023
|
pooja kumari
|
2732006WL010279
|
pooja kumari
|
00045
|
BARB0SUNELX
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2801968277
|
|
Pooja Kumari
|
BANK OF BARODA(606985)
|
|
89
|
PIDAWA
|
RJ-273200621104096200/54
(गादिया )
|
2732006000NRG24210620230596989
|
22/06/2023
|
dhapu bai
|
2732006WL010279
|
dhapu bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968184
|
|
DHAPUBAI WO OMPRAKASHSEN
|
BANK OF BARODA(606985)
|
|
90
|
PIDAWA
|
RJ-273200621104096200/74
(गादिया )
|
2732006000NRG24210620230597001
|
22/06/2023
|
Bhagvan singh
|
2732006WL010279
|
Bhagvan singh
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968110
|
|
BHAGWAN SINGH NAGAR SO RAM SINGH NAGAR
|
BANK OF BARODA(606985)
|
|
91
|
PIDAWA
|
RJ-273200621104096200/74
(गादिया )
|
2732006000NRG24210620230597002
|
22/06/2023
|
kamla bai
|
2732006WL010279
|
kamla bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968238
|
|
KAMLA BAI WO BHAGWAN SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200621104096200/81
(गादिया )
|
2732006000NRG24210620230597005
|
22/06/2023
|
Bhagvan singh
|
2732006WL010279
|
Bhagvan singh
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968074
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200621104096200/86
(गादिया )
|
2732006000NRG24210620230597008
|
22/06/2023
|
Janki lal
|
2732006WL010279
|
Janki lal
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968164
|
|
JANKI BAI WO SHOBHA RAM
|
BANK OF BARODA(606985)
|
|
94
|
PIDAWA
|
RJ-273200621104096300/110
(गादिया )
|
2732006000NRG24210620230597023
|
22/06/2023
|
chand khan
|
2732006WL010280
|
chand khan
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968171
|
|
CHAND MOHAMMAD
|
BANK OF BARODA(606985)
|
|
95
|
PIDAWA
|
RJ-273200621104096300/112
(गादिया )
|
2732006000NRG24210620230597026
|
22/06/2023
|
gayatri bai
|
2732006WL010280
|
gayatri bai
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968225
|
|
Gayatri Bai
|
BANK OF BARODA(606985)
|
|
96
|
PIDAWA
|
RJ-273200621104096300/112
(गादिया )
|
2732006000NRG24210620230597025
|
22/06/2023
|
jagdish
|
2732006WL010280
|
jagdish
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968125
|
|
JAGDISH SO PURI LAL
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200621104096300/121
(गादिया )
|
2732006000NRG24210620230597028
|
22/06/2023
|
Ratti ram
|
2732006WL010280
|
Ratti ram
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968223
|
|
MR RATTIRAM SO DARYAV LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200621104096300/127
(गादिया )
|
2732006000NRG24210620230597030
|
22/06/2023
|
Om Prakash
|
2732006WL010280
|
Om Prakash
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968130
|
|
OMPRAKASH SO PURI LAL
|
BANK OF BARODA(606985)
|
|
99
|
PIDAWA
|
RJ-273200621104096300/164
(गादिया )
|
2732006000NRG24210620230597039
|
22/06/2023
|
Ramesh chand
|
2732006WL010280
|
Ramesh chand
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968170
|
|
RAMESHCHANDRA GUPTA SO BHANWAR LAL GUPTA
|
BANK OF BARODA(606985)
|
|
100
|
PIDAWA
|
RJ-273200621104096300/266
(गादिया )
|
2732006000NRG24210620230597059
|
22/06/2023
|
Bharatram
|
2732006WL010280
|
Bharatram
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968214
|
|
BHARAT SO RUGHNATH
|
BANK OF BARODA(606985)
|
|
101
|
PIDAWA
|
RJ-273200621104096300/3
(गादिया )
|
2732006000NRG24210620230597075
|
22/06/2023
|
Bhagwan
|
2732006WL010280
|
Bhagwan
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968229
|
|
Bhagwan Singh
|
BANK OF BARODA(606985)
|
|
102
|
PIDAWA
|
RJ-273200621104096300/323
(गादिया )
|
2732006000NRG24210620230597080
|
22/06/2023
|
Arun Kumar
|
2732006WL010280
|
Arun Kumar
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968078
|
|
MR ARUN KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200621104096300/347
(गादिया )
|
2732006000NRG24210620230597089
|
22/06/2023
|
Arif
|
2732006WL010280
|
Arif
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968166
|
|
ARIF SO SALIM
|
BANK OF BARODA(606985)
|
|
104
|
PIDAWA
|
RJ-273200621104096300/355
(गादिया )
|
2732006000NRG24210620230597093
|
22/06/2023
|
Mammta Bai
|
2732006WL010280
|
Mammta Bai
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968218
|
|
Mamta Bai
|
BANK OF BARODA(606985)
|
|
105
|
PIDAWA
|
RJ-273200621104096300/376
(गादिया )
|
2732006000NRG24210620230597103
|
22/06/2023
|
sushila bai
|
2732006WL010280
|
sushila bai
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968221
|
|
Sushila Bai
|
BANK OF BARODA(606985)
|
|
106
|
PIDAWA
|
RJ-273200621104096300/392
(गादिया )
|
2732006000NRG24210620230597110
|
22/06/2023
|
radeshyam
|
2732006WL010280
|
radeshyam
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968226
|
|
Radheshyam Gurjar
|
BANK OF BARODA(606985)
|
|
107
|
PIDAWA
|
RJ-273200621104096300/40
(गादिया )
|
2732006000NRG24210620230597114
|
22/06/2023
|
Balwant singh
|
2732006WL010280
|
Balwant singh
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968163
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200621104096300/402
(गादिया )
|
2732006000NRG24210620230597115
|
22/06/2023
|
Jagdish
|
2732006WL010280
|
Jagdish
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968234
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
109
|
PIDAWA
|
RJ-273200621104096300/476
(गादिया )
|
2732006000NRG24210620230597132
|
22/06/2023
|
GYATRI BAI
|
2732006WL010280
|
GYATRI BAI
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968224
|
|
Gaytri Bai
|
BANK OF BARODA(606985)
|
|
110
|
PIDAWA
|
RJ-273200621104096300/486
(गादिया )
|
2732006000NRG24210620230597134
|
22/06/2023
|
ashapak
|
2732006WL010280
|
ashapak
|
00045
|
BARB0SUNELX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968220
|
|
Ashafak
|
BANK OF BARODA(606985)
|
|
111
|
PIDAWA
|
RJ-273200621104096500/203
(गादिया )
|
2732006000NRG24210620230597688
|
22/06/2023
|
Ramparasad
|
2732006WL010286
|
Ramparasad
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968075
|
|
RAM PRASAD BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200621104096500/345
(गादिया )
|
2732006000NRG24210620230597736
|
22/06/2023
|
mangi bai
|
2732006WL010286
|
mangi bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968270
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200621104096500/424
(गादिया )
|
2732006000NRG24210620230597743
|
22/06/2023
|
jaipraksh
|
2732006WL010286
|
jaipraksh
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968286
|
|
JAI PRAKASH S O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200621104096500/448
(गादिया )
|
2732006000NRG24210620230597750
|
22/06/2023
|
Vinod Kumar
|
2732006WL010286
|
Vinod Kumar
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968239
|
|
VINOD KUMAR MEGHWAL SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200621104096500/450
(गादिया )
|
2732006000NRG24210620230597751
|
22/06/2023
|
Sona Bai
|
2732006WL010286
|
Sona Bai
|
00045
|
BARB0SUNELX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801968269
|
|
Soni Kumari
|
BANK OF BARODA(606985)
|
|
116
|
PIDAWA
|
RJ-273200621104096500/468
(गादिया )
|
2732006000NRG24210620230597757
|
22/06/2023
|
Bhawana Kumari
|
2732006WL010286
|
Bhawana Kumari
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968293
|
|
BHAWANA KUMARI DO JAGGANATH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200621104096500/469
(गादिया )
|
2732006000NRG24210620230597758
|
22/06/2023
|
Magla Bai
|
2732006WL010286
|
Magla Bai
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968288
|
|
MANGLA BAI D/O BAJRANG VERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PIDAWA
|
RJ-273200621104096500/8
(गादिया )
|
2732006000NRG24210620230597762
|
22/06/2023
|
Sardar singh
|
2732006WL010286
|
Sardar singh
|
00045
|
BARB0SUNELX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968077
|
|
SARDAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289225
|
289225
|
|
|
|
|
|
|
|
|
119
|
PIDAWA
|
RJ-273200621104096500/209
(गादिया )
|
2732006000NRG24210620230597690
|
22/06/2023
|
nirmala bai
|
2732006WL010286
|
nirmala bai
|
00089
|
CBIN0280464
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968069
|
|
Mrs. NIRMLA BAI W/O BALCHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
120
|
PIDAWA
|
RJ-273200621004096100/488
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598900
|
22/06/2023
|
Shilpa Bai
|
2732006210WL010300
|
Shilpa Bai
|
00089
|
CBIN0280985
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968068
|
|
Miss. SHILA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200621104096300/26
(गादिया )
|
2732006000NRG24210620230597058
|
22/06/2023
|
PRAHLAD SINGH
|
2732006WL010280
|
PRAHLAD SINGH
|
00089
|
CBIN0280985
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968067
|
|
Mrs. PRAHALAD SINGH SONAGRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5439
|
5439
|
|
|
|
|
|
|
|
|
122
|
PIDAWA
|
RJ-273200621004094900/23
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598475
|
22/06/2023
|
Man singh
|
2732006210WL010295
|
Man singh
|
00114
|
RSCB0024014
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801967944
|
|
MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200621004094900/25
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598478
|
22/06/2023
|
Ghanshyam
|
2732006210WL010295
|
Ghanshyam
|
00114
|
RSCB0024014
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801967915
|
|
GHNSHYAM
|
BANK OF BARODA(606985)
|
|
124
|
PIDAWA
|
RJ-273200621004096100/228
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598824
|
22/06/2023
|
Manju Bai
|
2732006210WL010300
|
Manju Bai
|
00114
|
RSCB0024014
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967913
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200621004096100/395
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598865
|
22/06/2023
|
mangi bai
|
2732006210WL010300
|
mangi bai
|
00114
|
RSCB0024014
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967914
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200621104096200/153
(गादिया )
|
2732006000NRG24210620230596917
|
22/06/2023
|
Dayaram
|
2732006WL010279
|
Dayaram
|
00114
|
RSCB0024014
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967916
|
|
DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200621104096200/90
(गादिया )
|
2732006000NRG24210620230597011
|
22/06/2023
|
Vishnu lal
|
2732006WL010279
|
Vishnu lal
|
00114
|
RSCB0024014
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967912
|
|
VISHNU LAL SEN SO KANHIRAM SEN
|
BANK OF BARODA(606985)
|
|
128
|
PIDAWA
|
RJ-273200621104096300/278
(गादिया )
|
2732006000NRG24210620230597064
|
22/06/2023
|
Shyam lal
|
2732006WL010280
|
Shyam lal
|
00114
|
RSCB0024014
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2801967945
|
|
Mr. RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17728
|
17728
|
|
|
|
|
|
|
|
|
129
|
PIDAWA
|
RJ-273200621104096500/299
(गादिया )
|
2732006000NRG24210620230597721
|
22/06/2023
|
Durga singh
|
2732006WL010286
|
Durga singh
|
00415
|
SBIN0031268
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967655
|
|
MR DURGA SINGH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
130
|
PIDAWA
|
RJ-273200621004094500/216
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598722
|
22/06/2023
|
Anis kumar
|
2732006210WL010298
|
Anis kumar
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968414
|
|
ANIS KUMAR ANJANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200621004094500/217
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598723
|
22/06/2023
|
Aashish kumar
|
2732006210WL010298
|
Aashish kumar
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968415
|
|
MR AASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200621004096100/319
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598851
|
22/06/2023
|
Lalit kumar
|
2732006210WL010300
|
Lalit kumar
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968065
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200621004096100/435
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598874
|
22/06/2023
|
Piru lal
|
2732006210WL010300
|
Piru lal
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968428
|
|
MR PIRU LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PIDAWA
|
RJ-273200621004096100/439
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598875
|
22/06/2023
|
Danraj
|
2732006210WL010300
|
Danraj
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967825
|
|
MASTER DHANRAJ KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200621004096100/458
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598882
|
22/06/2023
|
ramkaran
|
2732006210WL010300
|
ramkaran
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967725
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200621004096100/470
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598888
|
22/06/2023
|
Rajesh Kumar
|
2732006210WL010300
|
Rajesh Kumar
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967830
|
|
RAJESH KUMAR
|
AXIS BANK(607153)
|
|
137
|
PIDAWA
|
RJ-273200621004096100/506
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598904
|
22/06/2023
|
Rinku rathor
|
2732006210WL010300
|
Rinku rathor
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968429
|
|
MISS RINKU RATHORE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200621004096100/513
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598907
|
22/06/2023
|
Anil Kumar
|
2732006210WL010300
|
Anil Kumar
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967723
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200621004096100/513
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598908
|
22/06/2023
|
Usha kumari
|
2732006210WL010300
|
Usha kumari
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967724
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200621104096200/118
(गादिया )
|
2732006000NRG24210620230596902
|
22/06/2023
|
Jet ram
|
2732006WL010279
|
Jet ram
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968408
|
|
MR JETRAM DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200621104096200/118
(गादिया )
|
2732006000NRG24210620230596903
|
22/06/2023
|
Ratan bai
|
2732006WL010279
|
Ratan bai
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967963
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200621104096200/122
(गादिया )
|
2732006000NRG24210620230596905
|
22/06/2023
|
Prahalad
|
2732006WL010279
|
Prahalad
|
00415
|
SBIN0031275
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801968412
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200621104096200/135
(गादिया )
|
2732006000NRG24210620230596909
|
22/06/2023
|
Chen singh
|
2732006WL010279
|
Chen singh
|
00415
|
SBIN0031275
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2801968411
|
|
CHAIN SINGH NAGAR S O NANDRAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200621104096200/172
(गादिया )
|
2732006000NRG24210620230596920
|
22/06/2023
|
Urmila
|
2732006WL010279
|
Urmila
|
00415
|
SBIN0031275
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801967784
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200621104096200/192
(गादिया )
|
2732006000NRG24210620230597187
|
22/06/2023
|
Prahalad
|
2732006WL010281
|
Prahalad
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968072
|
|
PRAHALAD SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200621104096200/203
(गादिया )
|
2732006000NRG24210620230597190
|
22/06/2023
|
Pappu lal
|
2732006WL010281
|
Pappu lal
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968409
|
|
PAPPU LAL DHAKAD SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200621104096200/209
(गादिया )
|
2732006000NRG24210620230597196
|
22/06/2023
|
Janki lal
|
2732006WL010281
|
Janki lal
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967838
|
|
MR JANKI LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200621104096200/23
(गादिया )
|
2732006000NRG24210620230597205
|
22/06/2023
|
Parvat singh
|
2732006WL010281
|
Parvat singh
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967956
|
|
MR PARVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200621104096200/244
(गादिया )
|
2732006000NRG24210620230596939
|
22/06/2023
|
shankutla bai
|
2732006WL010279
|
shankutla bai
|
00415
|
SBIN0031275
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801967964
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200621104096200/358
(गादिया )
|
2732006000NRG24210620230596972
|
22/06/2023
|
sanwar lal
|
2732006WL010279
|
sanwar lal
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967663
|
|
MR SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200621104096200/359
(गादिया )
|
2732006000NRG24210620230596973
|
22/06/2023
|
Lokesh Kumar
|
2732006WL010279
|
Lokesh Kumar
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967783
|
|
LOKESH KUMAR NAGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
PIDAWA
|
RJ-273200621104096200/364
(गादिया )
|
2732006000NRG24210620230596976
|
22/06/2023
|
Guddi Bai
|
2732006WL010279
|
Guddi Bai
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967753
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200621104096200/374
(गादिया )
|
2732006000NRG24210620230596977
|
22/06/2023
|
sodhan singh
|
2732006WL010279
|
sodhan singh
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968071
|
|
SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200621104096200/54
(गादिया )
|
2732006000NRG24210620230596988
|
22/06/2023
|
Omprakash
|
2732006WL010279
|
Omprakash
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968073
|
|
Omprkash Sen
|
BANK OF BARODA(606985)
|
|
155
|
PIDAWA
|
RJ-273200621104096200/70
(गादिया )
|
2732006000NRG24210620230596999
|
22/06/2023
|
Madan lal
|
2732006WL010279
|
Madan lal
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968407
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200621104096200/80
(गादिया )
|
2732006000NRG24210620230597004
|
22/06/2023
|
Prahalad
|
2732006WL010279
|
Prahalad
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968410
|
|
MR PRAHLAD SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200621104096200/88
(गादिया )
|
2732006000NRG24210620230597010
|
22/06/2023
|
Nand kunvar
|
2732006WL010279
|
Nand kunvar
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967637
|
|
NAND KUNWAR DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200621104096200/92
(गादिया )
|
2732006000NRG24210620230597014
|
22/06/2023
|
Manohr lal
|
2732006WL010279
|
Manohr lal
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967881
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200621104096300/22
(गादिया )
|
2732006000NRG24210620230597051
|
22/06/2023
|
Shambhu lal
|
2732006WL010280
|
Shambhu lal
|
00415
|
SBIN0031275
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967742
|
|
MR SHAMBHU LAL GIR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200621104096300/447
(गादिया )
|
2732006000NRG24210620230597127
|
22/06/2023
|
tufhan
|
2732006WL010280
|
tufhan
|
00415
|
SBIN0031275
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967771
|
|
MR TUFAN MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200621104096300/471
(गादिया )
|
2732006000NRG24210620230597131
|
22/06/2023
|
DEVENDRA SINGH
|
2732006WL010280
|
DEVENDRA SINGH
|
00415
|
SBIN0031275
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968315
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200621104096300/5
(गादिया )
|
2732006000NRG24210620230597137
|
22/06/2023
|
Vikram singh
|
2732006WL010280
|
Vikram singh
|
00415
|
SBIN0031275
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968199
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200621104096500/141
(गादिया )
|
2732006000NRG24210620230597666
|
22/06/2023
|
Puri bai
|
2732006WL010286
|
Puri bai
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968092
|
|
PURI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200621104096500/275
(गादिया )
|
2732006000NRG24210620230597716
|
22/06/2023
|
Manju bai
|
2732006WL010286
|
Manju bai
|
00415
|
SBIN0031275
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968097
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94399
|
94399
|
|
|
|
|
|
|
|
|
165
|
PIDAWA
|
RJ-273200621104096500/137
(गादिया )
|
2732006000NRG24210620230597664
|
22/06/2023
|
Radheshyam
|
2732006WL010286
|
Radheshyam
|
00415
|
SBIN0032387
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968100
|
|
MR RADHESHYAM SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIDAWA
|
RJ-273200621104096500/145
(गादिया )
|
2732006000NRG24210620230597667
|
22/06/2023
|
Dropti bai
|
2732006WL010286
|
Dropti bai
|
00415
|
SBIN0032387
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968102
|
|
DROPADI BAI W O AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200621104096500/457
(गादिया )
|
2732006000NRG24210620230597752
|
22/06/2023
|
Bharat Singh
|
2732006WL010286
|
Bharat Singh
|
00415
|
SBIN0032387
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968070
|
|
MR BHARAT SINGH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
168
|
PIDAWA
|
RJ-273200621004094500/102
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598690
|
22/06/2023
|
teena bai
|
2732006210WL010298
|
teena bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968295
|
|
TEENA BAI WO TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200621004094500/103
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598691
|
22/06/2023
|
Lila Bai
|
2732006210WL010298
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801967728
|
|
LILA BAIPRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200621004094500/106
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598692
|
22/06/2023
|
Dhapu Bai
|
2732006210WL010298
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968243
|
|
DHAPU BAI W O KANVER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200621004094500/114
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598693
|
22/06/2023
|
Raisa Bi
|
2732006210WL010298
|
Raisa Bi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801967732
|
|
MRS RAISA BEE
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200621004094500/119
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598695
|
22/06/2023
|
Babli Bai
|
2732006210WL010298
|
Babli Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801967734
|
|
BABLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200621004094500/123
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598696
|
22/06/2023
|
Parvati Bai
|
2732006210WL010298
|
Parvati Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801967751
|
|
PARVATI BAI KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200621004094500/126
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598697
|
22/06/2023
|
Guddi Bai
|
2732006210WL010298
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968036
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200621004094500/130
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598698
|
22/06/2023
|
Mohni Bai
|
2732006210WL010298
|
Mohni Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968047
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200621004094500/137
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598699
|
22/06/2023
|
DHapu Bai
|
2732006210WL010298
|
DHapu Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801967727
|
|
DHAPU BAI SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200621004094500/140
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598700
|
22/06/2023
|
mamta bai
|
2732006210WL010298
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968254
|
|
MAMTA BAI W O VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200621004094500/144
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598701
|
22/06/2023
|
prem bai
|
2732006210WL010298
|
prem bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968244
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
179
|
PIDAWA
|
RJ-273200621004094500/145
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598702
|
22/06/2023
|
Dinesh kumar
|
2732006210WL010298
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801967953
|
|
DINESH SO DEVILAL
|
BANK OF BARODA(606985)
|
|
180
|
PIDAWA
|
RJ-273200621004094500/148
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598703
|
22/06/2023
|
ramu bai
|
2732006210WL010298
|
ramu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968080
|
|
RAMUBAI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200621004094500/150
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598704
|
22/06/2023
|
dhapu bai
|
2732006210WL010298
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801967929
|
|
MISS DHAPUBAI NANURAM GAYARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PIDAWA
|
RJ-273200621004094500/151
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598705
|
22/06/2023
|
kanya kumari
|
2732006210WL010298
|
kanya kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968296
|
|
KANYA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200621004094500/156
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598706
|
22/06/2023
|
phool bai
|
2732006210WL010298
|
phool bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968423
|
|
PHOOL BAI WO KANHAIYA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200621004094500/170
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598708
|
22/06/2023
|
shyamu bai
|
2732006210WL010298
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968297
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200621004094500/171
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598709
|
22/06/2023
|
kalavti bai
|
2732006210WL010298
|
kalavti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968249
|
|
KALAVATI BAI W O BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200621004094500/174
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598710
|
22/06/2023
|
aasha bai
|
2732006210WL010298
|
aasha bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968264
|
|
ASHA BAIDEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200621004094500/179
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598711
|
22/06/2023
|
Karu lal
|
2732006210WL010298
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968261
|
|
KARULAL S/O BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200621004094500/181
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598712
|
22/06/2023
|
tina bai
|
2732006210WL010298
|
tina bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968298
|
|
TEENA BAI WO BHUNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200621004094500/189
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598713
|
22/06/2023
|
dhapu bai
|
2732006210WL010298
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968059
|
|
DHAPU BAI WO PARVAT SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200621004094500/194
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598714
|
22/06/2023
|
Mana bai
|
2732006210WL010298
|
Mana bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801967729
|
|
MAN BAI WO JITENDRA KUMAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200621004094500/195
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598715
|
22/06/2023
|
murlidhar
|
2732006210WL010298
|
murlidhar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968252
|
|
MURALIDHAR S O LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200621004094500/197
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598716
|
22/06/2023
|
Dinesh
|
2732006210WL010298
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801967832
|
|
DINESH KUMAR S O BARADI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200621004094500/208
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598717
|
22/06/2023
|
Kamlesh kumar
|
2732006210WL010298
|
Kamlesh kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968418
|
|
KAMLESH KUMAR SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200621004094500/209
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598718
|
22/06/2023
|
Lalta bai
|
2732006210WL010298
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801967730
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200621004094500/212
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598719
|
22/06/2023
|
Kavita bai
|
2732006210WL010298
|
Kavita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968425
|
|
KAVITA BAI
|
HDFC BANK LTD(607152)
|
|
196
|
PIDAWA
|
RJ-273200621004094500/220
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598724
|
22/06/2023
|
Kailash bai
|
2732006210WL010298
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968413
|
|
Kailash Bai
|
BANK OF BARODA(606985)
|
|
197
|
PIDAWA
|
RJ-273200621004094500/226
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598725
|
22/06/2023
|
Durgashankar
|
2732006210WL010298
|
Durgashankar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968259
|
|
DURGA SHANKAR S O BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200621004094500/228
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598727
|
22/06/2023
|
Manisha bai
|
2732006210WL010298
|
Manisha bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968300
|
|
MANISHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200621004094500/231
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598728
|
22/06/2023
|
Radha Bai
|
2732006210WL010298
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801967829
|
|
Radha Bai
|
BANK OF BARODA(606985)
|
|
200
|
PIDAWA
|
RJ-273200621004094500/232
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598729
|
22/06/2023
|
Pushpa
|
2732006210WL010298
|
Pushpa
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968426
|
|
Puspa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PIDAWA
|
RJ-273200621004094500/235
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598731
|
22/06/2023
|
Minaxi Bai
|
2732006210WL010298
|
Minaxi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801967731
|
|
MINAKSHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200621004094500/238
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598732
|
22/06/2023
|
Banesingh
|
2732006210WL010298
|
Banesingh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801967894
|
|
BANE SINGH S/O BAJRANGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200621004094500/244
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598733
|
22/06/2023
|
Gomi Bai
|
2732006210WL010298
|
Gomi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968009
|
|
GOMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200621004094500/27
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598734
|
22/06/2023
|
Rupa bai
|
2732006210WL010298
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801967750
|
|
ROOPA BAI W O GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200621004094500/37
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598736
|
22/06/2023
|
Bardi bai
|
2732006210WL010298
|
Bardi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968093
|
|
BARDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200621004094500/41
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598737
|
22/06/2023
|
Santosh bai
|
2732006210WL010298
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968422
|
|
SANTOSH BAI W O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200621004094500/44
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598738
|
22/06/2023
|
Anokh bai
|
2732006210WL010298
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968347
|
|
ANOKH BAI W O DAYARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200621004094500/45
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598739
|
22/06/2023
|
Parvati bai
|
2732006210WL010298
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968348
|
|
PARVATI BAI WO BAPU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200621004094500/48
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598741
|
22/06/2023
|
Kelashi bai
|
2732006210WL010298
|
Kelashi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801967752
|
|
KAILASH BAI HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200621004094500/50
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598743
|
22/06/2023
|
Mangi bai
|
2732006210WL010298
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968346
|
|
MANGI BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200621004094500/61
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598745
|
22/06/2023
|
Geeta bai
|
2732006210WL010298
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801967645
|
|
GITA BAIW OPRABHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200621004094500/68
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598747
|
22/06/2023
|
Bali bai
|
2732006210WL010298
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801967749
|
|
BALI BAI W O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200621004094500/70
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598749
|
22/06/2023
|
Ramchandra
|
2732006210WL010298
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801967849
|
|
RAM CHANDRA DALLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200621004094500/71
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598750
|
22/06/2023
|
Dhanna lal
|
2732006210WL010298
|
Dhanna lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801967726
|
|
DHANNA LAL S O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200621004094500/72
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598751
|
22/06/2023
|
Mangi bai
|
2732006210WL010298
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801967747
|
|
MANGI BAI KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200621004094500/74
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598752
|
22/06/2023
|
Ful bai
|
2732006210WL010298
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801967930
|
|
PHOOL BAI WO RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200621004094500/77
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598754
|
22/06/2023
|
Kanya bai
|
2732006210WL010298
|
Kanya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968046
|
|
RAM KNYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200621004094500/83
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598755
|
22/06/2023
|
kari bai
|
2732006210WL010298
|
kari bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801967748
|
|
KARI BAI WO RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
219
|
PIDAWA
|
RJ-273200621004094500/85
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598757
|
22/06/2023
|
Sugan bai
|
2732006210WL010298
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801967858
|
|
SUMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200621004094500/90
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598758
|
22/06/2023
|
Rodi bai
|
2732006210WL010298
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801967857
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200621004094500/92
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598759
|
22/06/2023
|
Rahul Kumar
|
2732006210WL010298
|
Rahul Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801967735
|
|
RAHUL KUMAR RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200621004094500/94
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598760
|
22/06/2023
|
Nodhyan bai
|
2732006210WL010298
|
Nodhyan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2801968035
|
|
LODHIYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200621004094700/25
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598449
|
22/06/2023
|
Jani bai
|
2732006210WL010295
|
Jani bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801967688
|
|
NANU BAI W O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200621004094700/95
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598451
|
22/06/2023
|
Bhavna
|
2732006210WL010295
|
Bhavna
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801967733
|
|
Miss. BHAWANA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200621004094900/1
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598453
|
22/06/2023
|
Gendi bai
|
2732006210WL010295
|
Gendi bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801967985
|
|
GENDI BAIW OPREM SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200621004094900/12
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598456
|
22/06/2023
|
Durga kunvar
|
2732006210WL010295
|
Durga kunvar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801967640
|
|
DURGA KUNWAR W O SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200621004094900/13
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598457
|
22/06/2023
|
Lekha singh
|
2732006210WL010295
|
Lekha singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2801968206
|
|
LEK SINGH S/O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200621004094900/13
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598458
|
22/06/2023
|
Rajpal Singh
|
2732006210WL010295
|
Rajpal Singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801967827
|
|
RAJPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200621004094900/14
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598459
|
22/06/2023
|
Balchand
|
2732006210WL010295
|
Balchand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968205
|
|
BALCHAND SO BAPU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200621004094900/14
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598460
|
22/06/2023
|
Seeta bai
|
2732006210WL010295
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968196
|
|
SITA BAI WO BALCHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200621004094900/15
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598462
|
22/06/2023
|
Dev bai
|
2732006210WL010295
|
Dev bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801967653
|
|
DEV BAIW OJASVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200621004094900/16
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598463
|
22/06/2023
|
Chatar Bai
|
2732006210WL010295
|
Chatar Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801967797
|
|
CHATAR BAI W/O BHAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200621004094900/18
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598465
|
22/06/2023
|
Sumer singh
|
2732006210WL010295
|
Sumer singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968209
|
|
SUMER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200621004094900/19
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598467
|
22/06/2023
|
Darbar singh
|
2732006210WL010295
|
Darbar singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968208
|
|
DARBAR SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200621004094900/20
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598471
|
22/06/2023
|
Koshalya bai
|
2732006210WL010295
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968341
|
|
KOSHALYA BAIW OBHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200621004094900/21
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598472
|
22/06/2023
|
Sanjay kumar
|
2732006210WL010295
|
Sanjay kumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801967652
|
|
SANJAY KUMARS OKANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200621004094900/23
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598474
|
22/06/2023
|
Nan bai
|
2732006210WL010295
|
Nan bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801967802
|
|
NAN BAI W/O BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200621004094900/24
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598477
|
22/06/2023
|
Kala Kunvar
|
2732006210WL010295
|
Kala Kunvar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801967860
|
|
KALA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200621004094900/26
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598480
|
22/06/2023
|
Bhanvari bai
|
2732006210WL010295
|
Bhanvari bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968197
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200621004094900/26
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598479
|
22/06/2023
|
Mangi lal
|
2732006210WL010295
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801967814
|
|
Mangilal
|
BANK OF BARODA(606985)
|
|
241
|
PIDAWA
|
RJ-273200621004094900/28
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598482
|
22/06/2023
|
narayan singh
|
2732006210WL010295
|
narayan singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968008
|
|
NARAYAN SINGH SO SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200621004094900/29
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598484
|
22/06/2023
|
Nihal bai
|
2732006210WL010295
|
Nihal bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801967992
|
|
NIHAL KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200621004094900/3
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598485
|
22/06/2023
|
bhanwari
|
2732006210WL010295
|
bhanwari
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801967987
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200621004094900/3
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598486
|
22/06/2023
|
Raju lal
|
2732006210WL010295
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968061
|
|
RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200621004094900/36
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598490
|
22/06/2023
|
Bali Bai
|
2732006210WL010295
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968393
|
|
BALI BAIW OTUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200621004094900/37
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598491
|
22/06/2023
|
Santra bai
|
2732006210WL010295
|
Santra bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801967709
|
|
SANTARA BAI GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200621004094900/38
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598492
|
22/06/2023
|
Nepal singh
|
2732006210WL010295
|
Nepal singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968384
|
|
NEPAL SINGHS ONAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200621004094900/4
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598494
|
22/06/2023
|
Gheesi bai
|
2732006210WL010295
|
Gheesi bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801967986
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200621004094900/4
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598493
|
22/06/2023
|
Ramprasad
|
2732006210WL010295
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968087
|
|
RAMPRASAD BHEEL S O SITARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200621004094900/42
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598496
|
22/06/2023
|
SEEMA KUNWAR
|
2732006210WL010295
|
SEEMA KUNWAR
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801967656
|
|
SEEMA KUNWAR W O VIRENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200621004094900/42
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598495
|
22/06/2023
|
Vireandr
|
2732006210WL010295
|
Vireandr
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801967659
|
|
VIRENDRA SINGH SO MAGU SINGH
|
BANK OF BARODA(606985)
|
|
252
|
PIDAWA
|
RJ-273200621004094900/43
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598497
|
22/06/2023
|
NANU BAI
|
2732006210WL010295
|
NANU BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968263
|
|
NANU BAIW ORAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200621004094900/44
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598498
|
22/06/2023
|
Rekha kumari
|
2732006210WL010295
|
Rekha kumari
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801967678
|
|
REKHA KUMARI DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200621004094900/46
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598499
|
22/06/2023
|
ishwar singh
|
2732006210WL010295
|
ishwar singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801967683
|
|
ISHWAR SINGH S/O NAIN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200621004094900/46
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598500
|
22/06/2023
|
kosliya bai
|
2732006210WL010295
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801967826
|
|
KOSHALYA KUNWAR W O ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200621004094900/49
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598505
|
22/06/2023
|
Nikhalesh Kanwar
|
2732006210WL010295
|
Nikhalesh Kanwar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968007
|
|
MITHILESH KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200621004094900/5
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598506
|
22/06/2023
|
Raju lal
|
2732006210WL010295
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968304
|
|
RAJU LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200621004094900/5
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598507
|
22/06/2023
|
Sohan bai
|
2732006210WL010295
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968048
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200621004094900/7
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598509
|
22/06/2023
|
keshar singh
|
2732006210WL010295
|
keshar singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801967815
|
|
KESHAR SINGH RAJPUT S/O BHANWER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200621004094900/7
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598510
|
22/06/2023
|
Soram Kuvar
|
2732006210WL010295
|
Soram Kuvar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801967859
|
|
SORAM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200621004094900/8
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598511
|
22/06/2023
|
Mohan bai
|
2732006210WL010295
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968342
|
|
MOHAN BAIW ORADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200621004094900/8
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598512
|
22/06/2023
|
Radhakishan
|
2732006210WL010295
|
Radhakishan
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801967639
|
|
RADHA KISHAN S O RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200621004094900/9
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598513
|
22/06/2023
|
Puri Lal
|
2732006210WL010295
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968062
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200621004094900/9
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598514
|
22/06/2023
|
soram bai
|
2732006210WL010295
|
soram bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968017
|
|
MOSAM BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200621004095900/211
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598912
|
22/06/2023
|
RANI BAI
|
2732006210WL010301
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801967690
|
|
RANI BAI W O DURGA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200621004096100/10
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598913
|
22/06/2023
|
roshan bai
|
2732006210WL010301
|
roshan bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2801967920
|
|
ROSHAN BAI DANGI WO JANKI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200621004096100/103
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599350
|
22/06/2023
|
Bhanvari bai
|
2732006210WL010308
|
Bhanvari bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801968050
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200621004096100/104
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598792
|
22/06/2023
|
nandu bai
|
2732006210WL010300
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968391
|
|
NANDU BAI W O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200621004096100/105
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599351
|
22/06/2023
|
Durga bai
|
2732006210WL010308
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801968324
|
|
DURGA BAI W O PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200621004096100/106
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599352
|
22/06/2023
|
Kamla bai
|
2732006210WL010308
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967806
|
|
KAMALA BAI W O KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200621004096100/107
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599353
|
22/06/2023
|
guddi bai
|
2732006210WL010308
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801968265
|
|
GUDDI BAIW OSODAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200621004096100/11
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599354
|
22/06/2023
|
Sumitra bai
|
2732006210WL010308
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967924
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200621004096100/112
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598793
|
22/06/2023
|
Fulchand
|
2732006210WL010300
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968039
|
|
PHOOL CHANDRA SO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200621004096100/114
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598794
|
22/06/2023
|
GHISA LAL
|
2732006210WL010300
|
GHISA LAL
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967758
|
|
GHISA LAL S/O BHAVANI RAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200621004096100/114
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598914
|
22/06/2023
|
kanti bai
|
2732006210WL010301
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801967875
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200621004096100/115
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598796
|
22/06/2023
|
Dhapu Bai
|
2732006210WL010300
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967938
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200621004096100/115
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598795
|
22/06/2023
|
kanhiya lal
|
2732006210WL010300
|
kanhiya lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968052
|
|
KANHAIYA LAL S O NARSINGH LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200621004096100/116
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598915
|
22/06/2023
|
parveti bai
|
2732006210WL010301
|
parveti bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2801968385
|
|
PARI BAIBHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200621004096100/117
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599355
|
22/06/2023
|
Mangi Bai
|
2732006210WL010308
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801968045
|
|
MANGI BAI WO BHARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200621004096100/118
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598916
|
22/06/2023
|
Hemlata
|
2732006210WL010301
|
Hemlata
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2801968157
|
|
HEMLATA BAI W O PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200621004096100/118
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598917
|
22/06/2023
|
Prahalad
|
2732006210WL010301
|
Prahalad
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
27/06/2023
|
|
2801968381
|
|
PRAHLAD S O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200621004096100/119
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598516
|
22/06/2023
|
Radha bai
|
2732006210WL010295
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968193
|
|
RADHA BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200621004096100/119
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598515
|
22/06/2023
|
Radhyshyam
|
2732006210WL010295
|
Radhyshyam
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801967745
|
|
RADHESHYAM S/O BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PIDAWA
|
RJ-273200621004096100/122
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598918
|
22/06/2023
|
Sajan bai
|
2732006210WL010301
|
Sajan bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801968041
|
|
SAJJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200621004096100/123
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598798
|
22/06/2023
|
Durgi bai
|
2732006210WL010300
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968105
|
|
DURGA BAI W O JOSAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200621004096100/123
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598797
|
22/06/2023
|
Joshan lal
|
2732006210WL010300
|
Joshan lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967673
|
|
JOSHAN S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200621004096100/124
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599356
|
22/06/2023
|
dinesh kumar
|
2732006210WL010308
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967715
|
|
DINESH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200621004096100/124
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598799
|
22/06/2023
|
Shiv lal
|
2732006210WL010300
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968402
|
|
SHIV LAL SO RAM NARAYAN DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200621004096100/125
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599357
|
22/06/2023
|
Sumtra Bai
|
2732006210WL010308
|
Sumtra Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967842
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200621004096100/126
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599358
|
22/06/2023
|
Fulchand
|
2732006210WL010308
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801968191
|
|
PHOOL CHAND S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200621004096100/127
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599359
|
22/06/2023
|
Gyarsi bai
|
2732006210WL010308
|
Gyarsi bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967861
|
|
GYARASI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200621004096100/129
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599360
|
22/06/2023
|
Gheesi bai
|
2732006210WL010308
|
Gheesi bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2801968153
|
|
GHISI BAI W O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200621004096100/131
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599361
|
22/06/2023
|
Ful bai
|
2732006210WL010308
|
Ful bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2801967694
|
|
PHOOL BAI WO RAMPRASAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200621004096100/132
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598919
|
22/06/2023
|
Raju lal
|
2732006210WL010301
|
Raju lal
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2801967698
|
|
MR RAJU DANGI
|
STATE BANK OF INDIA(508548)
|
|
295
|
PIDAWA
|
RJ-273200621004096100/135
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599362
|
22/06/2023
|
Shamu bai
|
2732006210WL010308
|
Shamu bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2801967710
|
|
SHYAM BAIDURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200621004096100/139
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599363
|
22/06/2023
|
Guddi bai
|
2732006210WL010308
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967904
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200621004096100/14
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598920
|
22/06/2023
|
Navin kumar
|
2732006210WL010301
|
Navin kumar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801968043
|
|
NAVIN SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200621004096100/141
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598801
|
22/06/2023
|
Nand lal
|
2732006210WL010300
|
Nand lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967705
|
|
NAND RAM S O HIRA LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200621004096100/142
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598921
|
22/06/2023
|
Bharti bai
|
2732006210WL010301
|
Bharti bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2801967869
|
|
BHARATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200621004096100/143
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599365
|
22/06/2023
|
Geeta bai
|
2732006210WL010308
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2801967936
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200621004096100/145
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599366
|
22/06/2023
|
Kamla bai
|
2732006210WL010308
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2801967712
|
|
KAMLA BAI WO PAPPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200621004096100/146
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599367
|
22/06/2023
|
Mangi bai
|
2732006210WL010308
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967907
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200621004096100/149
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598802
|
22/06/2023
|
Prem bai
|
2732006210WL010300
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968335
|
|
PREM BAI RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200621004096100/150
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598803
|
22/06/2023
|
Santosh bai
|
2732006210WL010300
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967700
|
|
SANTOSH BAI WO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
305
|
PIDAWA
|
RJ-273200621004096100/151
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598804
|
22/06/2023
|
Prahalad
|
2732006210WL010300
|
Prahalad
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967644
|
|
PRAHLAD SO RAMNARAYAN DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200621004096100/151
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598805
|
22/06/2023
|
Sharda bai
|
2732006210WL010300
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967786
|
|
SHARADA BAI PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200621004096100/153
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599368
|
22/06/2023
|
Bhanvri bai
|
2732006210WL010308
|
Bhanvri bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967863
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200621004096100/154
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598923
|
22/06/2023
|
Sampat bai
|
2732006210WL010301
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2801967898
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200621004096100/156
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599369
|
22/06/2023
|
Sumitra bai
|
2732006210WL010308
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967931
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200621004096100/157
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598924
|
22/06/2023
|
Durgi bai
|
2732006210WL010301
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2801968155
|
|
DURGA BAI W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200621004096100/158
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598925
|
22/06/2023
|
Jagdish
|
2732006210WL010301
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
27/06/2023
|
|
2801967922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
PIDAWA
|
RJ-273200621004096100/159
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598926
|
22/06/2023
|
Nodhyan bai
|
2732006210WL010301
|
Nodhyan bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2801968383
|
|
NODYAN KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200621004096100/16
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598806
|
22/06/2023
|
RADHESHAYAM
|
2732006210WL010300
|
RADHESHAYAM
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968242
|
|
RADHESHYAM UNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200621004096100/162
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598927
|
22/06/2023
|
Kanti bai
|
2732006210WL010301
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2801967872
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200621004096100/165
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598807
|
22/06/2023
|
Bhanvari bai
|
2732006210WL010300
|
Bhanvari bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967971
|
|
BHANWARI BAIW O KANWAR LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200621004096100/166
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599370
|
22/06/2023
|
jatan bai
|
2732006210WL010308
|
jatan bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967940
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200621004096100/169
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598808
|
22/06/2023
|
Chan Singh
|
2732006210WL010300
|
Chan Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968333
|
|
MR CHEN SINGH SO BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200621004096100/169
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599371
|
22/06/2023
|
Kamla bai
|
2732006210WL010308
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2801967888
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200621004096100/170
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598809
|
22/06/2023
|
ganga singh
|
2732006210WL010300
|
ganga singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967666
|
|
Ganga Singh Sisodiya
|
BANK OF BARODA(606985)
|
|
320
|
PIDAWA
|
RJ-273200621004096100/171
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599372
|
22/06/2023
|
Dropti bai
|
2732006210WL010308
|
Dropti bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2801968394
|
|
DROPATI BAI WO KARAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200621004096100/172
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598810
|
22/06/2023
|
mohan
|
2732006210WL010300
|
mohan
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968211
|
|
MOHAN LAL S O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200621004096100/174
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599373
|
22/06/2023
|
Ratan bai
|
2732006210WL010308
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801968396
|
|
RATAN BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200621004096100/175
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599374
|
22/06/2023
|
sangita bai
|
2732006210WL010308
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801968260
|
|
SANGITA BAI SHELENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200621004096100/176
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599375
|
22/06/2023
|
Amri bai
|
2732006210WL010308
|
Amri bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801968101
|
|
AMARI BAI W O BAPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200621004096100/176
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598811
|
22/06/2023
|
Shree kishan
|
2732006210WL010300
|
Shree kishan
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967793
|
|
SHREE KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200621004096100/177
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599376
|
22/06/2023
|
Indira Bai
|
2732006210WL010308
|
Indira Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801968378
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200621004096100/178
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598928
|
22/06/2023
|
Dhapu bai
|
2732006210WL010301
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801967884
|
|
DHAPU BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200621004096100/179
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599377
|
22/06/2023
|
Bhuli bai
|
2732006210WL010308
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2801967689
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200621004096100/18
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599378
|
22/06/2023
|
Sundar bai
|
2732006210WL010308
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801968322
|
|
SUNDAR BAI W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200621004096100/181
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598929
|
22/06/2023
|
Durga bai
|
2732006210WL010301
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2801967926
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200621004096100/182
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598930
|
22/06/2023
|
Geeta bai
|
2732006210WL010301
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2801967974
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200621004096100/188
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599379
|
22/06/2023
|
Lila bai
|
2732006210WL010308
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967707
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200621004096100/19
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599380
|
22/06/2023
|
Hajari Lal
|
2732006210WL010308
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967919
|
|
HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200621004096100/190
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598812
|
22/06/2023
|
Kedar bai
|
2732006210WL010300
|
Kedar bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968038
|
|
KEDAR BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200621004096100/191
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598813
|
22/06/2023
|
Basanti bai
|
2732006210WL010300
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968387
|
|
BASANTI BAI W O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200621004096100/192
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598932
|
22/06/2023
|
Radha bai
|
2732006210WL010301
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2801968377
|
|
RADHA BAI WO DINESH KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200621004096100/194
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599381
|
22/06/2023
|
Kalawati bai
|
2732006210WL010308
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801968328
|
|
KALAVATI BAI W O SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200621004096100/196
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598933
|
22/06/2023
|
Krishna
|
2732006210WL010301
|
Krishna
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2801967972
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200621004096100/199
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598814
|
22/06/2023
|
Ramesh chand
|
2732006210WL010300
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
27/06/2023
|
|
2801967713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
340
|
PIDAWA
|
RJ-273200621004096100/2
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599382
|
22/06/2023
|
Seeta bai
|
2732006210WL010308
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801968158
|
|
SITA BAI W O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200621004096100/200
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599383
|
22/06/2023
|
Basanti bai
|
2732006210WL010308
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2801967801
|
|
BASANTI BAI W/O GHANSHYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200621004096100/201
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599384
|
22/06/2023
|
Avanti bai
|
2732006210WL010308
|
Avanti bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967864
|
|
AVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200621004096100/203
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598934
|
22/06/2023
|
Jamana bai
|
2732006210WL010301
|
Jamana bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2801968027
|
|
JAMNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200621004096100/204
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599385
|
22/06/2023
|
dhapu bai
|
2732006210WL010308
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2801967934
|
|
DHAPU BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200621004096100/205
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599386
|
22/06/2023
|
Bina kumari
|
2732006210WL010308
|
Bina kumari
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2801967831
|
|
BEENA W O NANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200621004096100/206
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598815
|
22/06/2023
|
lalesh kumar
|
2732006210WL010300
|
lalesh kumar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967657
|
|
LALESH KUMAR S O SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200621004096100/206
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599387
|
22/06/2023
|
Sumitra bai
|
2732006210WL010308
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801968189
|
|
SUMITRA BAI W O LALESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200621004096100/207
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598935
|
22/06/2023
|
Sumitra Bai
|
2732006210WL010301
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2801968054
|
|
SUMITRA BAI WO RAJU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200621004096100/208
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598936
|
22/06/2023
|
Sumitra Bai
|
2732006210WL010301
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801968192
|
|
SUMITRA BAI W O KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200621004096100/209
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598816
|
22/06/2023
|
kanhiyalal
|
2732006210WL010300
|
kanhiyalal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967996
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200621004096100/209
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598817
|
22/06/2023
|
Lila Bai
|
2732006210WL010300
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968051
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200621004096100/21
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598937
|
22/06/2023
|
janki lal
|
2732006210WL010301
|
janki lal
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2801968302
|
|
JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200621004096100/211
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598938
|
22/06/2023
|
Geeta bai
|
2732006210WL010301
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801967932
|
|
MR GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200621004096100/212
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599388
|
22/06/2023
|
Dhapu bai
|
2732006210WL010308
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2801967685
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200621004096100/213
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598819
|
22/06/2023
|
Dinesh bai
|
2732006210WL010300
|
Dinesh bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968331
|
|
DINESH BAI W O PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200621004096100/213
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598818
|
22/06/2023
|
PAPU LAL
|
2732006210WL010300
|
PAPU LAL
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967671
|
|
PAPPU LAL S O KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200621004096100/216
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599389
|
22/06/2023
|
Durga Bai
|
2732006210WL010308
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2801968203
|
|
DURGA BAI W O GOVERDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200621004096100/22
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599390
|
22/06/2023
|
Vishnu prasad
|
2732006210WL010308
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967691
|
|
VISHNU S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200621004096100/221
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598820
|
22/06/2023
|
Nandu Bai
|
2732006210WL010300
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967866
|
|
NANDU BAI WO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200621004096100/223
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598939
|
22/06/2023
|
balchand
|
2732006210WL010301
|
balchand
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2801968195
|
|
BAL CHAND SO GOKUL PRASAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200621004096100/223
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598821
|
22/06/2023
|
Sajan Bai
|
2732006210WL010300
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967720
|
|
SAJJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200621004096100/224
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599391
|
22/06/2023
|
Nanuram
|
2732006210WL010308
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967811
|
|
NANU RAM SO KANHAIYA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200621004096100/224
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598940
|
22/06/2023
|
Soni bai
|
2732006210WL010301
|
Soni bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2801968388
|
|
SONI BAI W/O NANU RAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200621004096100/225
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598822
|
22/06/2023
|
gokulprasad
|
2732006210WL010300
|
gokulprasad
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967798
|
|
GOKUL PRASAD SO GIRDHARI DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200621004096100/225
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598823
|
22/06/2023
|
Rupa bai
|
2732006210WL010300
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967809
|
|
RUPA BAI / GOKUL PRASAD DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200621004096100/227
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599392
|
22/06/2023
|
Rupa bai
|
2732006210WL010308
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2801968294
|
|
ROOPA BAI W O NAR SINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200621004096100/236
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599393
|
22/06/2023
|
Kamla bai
|
2732006210WL010308
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
27/06/2023
|
|
2801967939
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200621004096100/237
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598941
|
22/06/2023
|
kalawati bai
|
2732006210WL010301
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2801968325
|
|
KALAVATI BAI W O NANDRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200621004096100/238
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598825
|
22/06/2023
|
Ram kanya bai
|
2732006210WL010300
|
Ram kanya bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968332
|
|
RAMKANYA BAI W O RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200621004096100/239
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598827
|
22/06/2023
|
Kanti Bai
|
2732006210WL010300
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967672
|
|
KANTI BAI W O TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200621004096100/239
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598826
|
22/06/2023
|
tufansing
|
2732006210WL010300
|
tufansing
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967989
|
|
TOFAN SINGH SO PRBHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200621004096100/24
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598828
|
22/06/2023
|
Chothamal
|
2732006210WL010300
|
Chothamal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968392
|
|
CHOTHMAL S O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200621004096100/24
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598942
|
22/06/2023
|
Ramkanya bai
|
2732006210WL010301
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801968188
|
|
KANYA BAI W O CHAUTH MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200621004096100/240
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598830
|
22/06/2023
|
Durgi bai
|
2732006210WL010300
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967935
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200621004096100/240
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598829
|
22/06/2023
|
KAILASH
|
2732006210WL010300
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967908
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200621004096100/242
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598943
|
22/06/2023
|
Narmada bai
|
2732006210WL010301
|
Narmada bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801967941
|
|
NARMADA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200621004096100/243
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598944
|
22/06/2023
|
bajarang lal
|
2732006210WL010301
|
bajarang lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2801967991
|
|
BAJARANG LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200621004096100/244
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598832
|
22/06/2023
|
badham bai
|
2732006210WL010300
|
badham bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967911
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
PIDAWA
|
RJ-273200621004096100/244
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598831
|
22/06/2023
|
ganshyam
|
2732006210WL010300
|
ganshyam
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967983
|
|
MR GHANSHAYM DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200621004096100/248
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599394
|
22/06/2023
|
Jadav bai
|
2732006210WL010308
|
Jadav bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967868
|
|
JADAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200621004096100/248
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598833
|
22/06/2023
|
Shiv lal
|
2732006210WL010300
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967687
|
|
SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200621004096100/249
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598834
|
22/06/2023
|
Chitar lal
|
2732006210WL010300
|
Chitar lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968013
|
|
CHITAR LAL S O BHAWANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200621004096100/25
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599395
|
22/06/2023
|
Prem bai
|
2732006210WL010308
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967696
|
|
PREM BAI W O NEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200621004096100/251
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598835
|
22/06/2023
|
bhagwan lal
|
2732006210WL010300
|
bhagwan lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967820
|
|
BHAGWAN SINGH S/O KISHAN LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200621004096100/251
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598945
|
22/06/2023
|
Guddi bai
|
2732006210WL010301
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801968400
|
|
GUDDI BAI BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200621004096100/253
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598946
|
22/06/2023
|
Geeta bai
|
2732006210WL010301
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2801968151
|
|
GITA BAI W O RADHESYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200621004096100/256
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599396
|
22/06/2023
|
Anokh bai
|
2732006210WL010308
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967867
|
|
ANOKH BAI WO BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200621004096100/257
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599397
|
22/06/2023
|
kalawati bai
|
2732006210WL010308
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967933
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200621004096100/258
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598947
|
22/06/2023
|
Kanhiya lal
|
2732006210WL010301
|
Kanhiya lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801968326
|
|
KANHAIYA LAL S O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200621004096100/259
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598948
|
22/06/2023
|
kamala bai
|
2732006210WL010301
|
kamala bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
27/06/2023
|
|
2801968336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
391
|
PIDAWA
|
RJ-273200621004096100/26
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599399
|
22/06/2023
|
Dhapu bai
|
2732006210WL010308
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967693
|
|
DHAPU BAI WO SUBHASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200621004096100/26
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599398
|
22/06/2023
|
subhan chadra
|
2732006210WL010308
|
subhan chadra
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
27/06/2023
|
|
2801968016
|
A/c Blocked or Frozen
|
|
|
|
393
|
PIDAWA
|
RJ-273200621004096100/260
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598837
|
22/06/2023
|
Ayodhya bai
|
2732006210WL010300
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967927
|
|
AYODIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200621004096100/260
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598836
|
22/06/2023
|
Prabhu lal
|
2732006210WL010300
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968064
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200621004096100/261
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598838
|
22/06/2023
|
Koshlya Bai
|
2732006210WL010300
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968152
|
|
KOSHLYA BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200621004096100/262
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599400
|
22/06/2023
|
kavita bai
|
2732006210WL010308
|
kavita bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2801967865
|
|
KAVITA BAI WO KAMLESH KUMAR BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200621004096100/263
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599401
|
22/06/2023
|
PARI BAI
|
2732006210WL010308
|
PARI BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2801967895
|
|
PARI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200621004096100/265
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599402
|
22/06/2023
|
om bai
|
2732006210WL010308
|
om bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2801968194
|
|
OM BAI W O LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200621004096100/266
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599403
|
22/06/2023
|
rodi bai
|
2732006210WL010308
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2801967942
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200621004096100/270
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599404
|
22/06/2023
|
Bali bai
|
2732006210WL010308
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967928
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200621004096100/271
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598949
|
22/06/2023
|
Mangi bai
|
2732006210WL010301
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801968337
|
|
MANGI BAIW ORAM JANAK DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200621004096100/273
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598950
|
22/06/2023
|
Tufan singh
|
2732006210WL010301
|
Tufan singh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801967905
|
|
TUFAN SINGH SO BAPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200621004096100/275
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598841
|
22/06/2023
|
Mangi bai
|
2732006210WL010300
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967807
|
|
MANGHI BAI W/O SHYAMLAL SUTHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200621004096100/279
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598951
|
22/06/2023
|
kari bai
|
2732006210WL010301
|
kari bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801967650
|
|
KARI BAI W O BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200621004096100/28
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599405
|
22/06/2023
|
Sugan bai
|
2732006210WL010308
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2801968305
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200621004096100/280
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599406
|
22/06/2023
|
Gyarsi bai
|
2732006210WL010308
|
Gyarsi bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967862
|
|
GYARSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200621004096100/282
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599407
|
22/06/2023
|
Badam bai
|
2732006210WL010308
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2801968044
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200621004096100/284
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598842
|
22/06/2023
|
bapu lal
|
2732006210WL010300
|
bapu lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967847
|
|
BAPU LAL S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200621004096100/284
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598843
|
22/06/2023
|
pushapa bai
|
2732006210WL010300
|
pushapa bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968251
|
|
PUSHA BAI W O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200621004096100/288
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598952
|
22/06/2023
|
Nand lal
|
2732006210WL010301
|
Nand lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801967704
|
|
NAND LAL S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200621004096100/29
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599408
|
22/06/2023
|
Dev bai
|
2732006210WL010308
|
Dev bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2801967697
|
|
DEVO BAI W O MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200621004096100/290
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599409
|
22/06/2023
|
Sushil Bai
|
2732006210WL010308
|
Sushil Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2801968344
|
|
SUSHILA W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200621004096100/291
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599410
|
22/06/2023
|
Santosh bai
|
2732006210WL010308
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967973
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200621004096100/293
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598844
|
22/06/2023
|
Geeta bai
|
2732006210WL010300
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967873
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200621004096100/3
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598845
|
22/06/2023
|
Shiv lal
|
2732006210WL010300
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968213
|
|
SHIV LAL S O UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200621004096100/305
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599411
|
22/06/2023
|
Ratan bai
|
2732006210WL010308
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2801967871
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200621004096100/306
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598846
|
22/06/2023
|
Chander Bai
|
2732006210WL010300
|
Chander Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967870
|
|
CHANDRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200621004096100/31
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598953
|
22/06/2023
|
Mor bai
|
2732006210WL010301
|
Mor bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2801967638
|
|
MOR BAI W O RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200621004096100/310
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599412
|
22/06/2023
|
durgi bai
|
2732006210WL010308
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2801968339
|
|
DURGA BAIMANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200621004096100/313
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598847
|
22/06/2023
|
Rameshchand
|
2732006210WL010300
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967823
|
|
RAMESH CHAND SO MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200621004096100/314
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598954
|
22/06/2023
|
jaman bai
|
2732006210WL010301
|
jaman bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801968323
|
|
JAMNA BAI W O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200621004096100/314
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598848
|
22/06/2023
|
Ramchandra
|
2732006210WL010300
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967918
|
|
RAMCHANDRA SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200621004096100/316
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599413
|
22/06/2023
|
Bali bai
|
2732006210WL010308
|
Bali bai
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
27/06/2023
|
|
2801968025
|
|
BALI BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200621004096100/317
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598849
|
22/06/2023
|
chandi bai
|
2732006210WL010300
|
chandi bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967764
|
|
CHANDRI BAI W O PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200621004096100/318
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598850
|
22/06/2023
|
Ram singh
|
2732006210WL010300
|
Ram singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967681
|
|
RAM SINGH KUKA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200621004096100/32
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598955
|
22/06/2023
|
Lila bai
|
2732006210WL010301
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2801968190
|
|
LILA BAI W O MONOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200621004096100/321
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599414
|
22/06/2023
|
Bhuli bai
|
2732006210WL010308
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967943
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200621004096100/325
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598956
|
22/06/2023
|
Geeta bai
|
2732006210WL010301
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801967759
|
|
GITA BAI W O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200621004096100/326
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598853
|
22/06/2023
|
kali bai
|
2732006210WL010300
|
kali bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968397
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200621004096100/326
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598852
|
22/06/2023
|
Shankar lal
|
2732006210WL010300
|
Shankar lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967819
|
|
SHANKAR LAL BHEEL S/O DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200621004096100/33
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598957
|
22/06/2023
|
NODAYAN BAI
|
2732006210WL010301
|
NODAYAN BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801967882
|
|
NODHYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200621004096100/330
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598958
|
22/06/2023
|
Mamata bai
|
2732006210WL010301
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2801968338
|
|
MAMTA BAIPAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200621004096100/332
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599415
|
22/06/2023
|
jhamku bai
|
2732006210WL010308
|
jhamku bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801968053
|
|
JHAMKU BAI W O PAPPU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200621004096100/333
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598854
|
22/06/2023
|
dhapu bai
|
2732006210WL010300
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967654
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200621004096100/334
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599416
|
22/06/2023
|
lila bai
|
2732006210WL010308
|
lila bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2801968421
|
|
LILA BAI W O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200621004096100/34
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598855
|
22/06/2023
|
HIra Lal
|
2732006210WL010300
|
HIra Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967917
|
|
HIRA LAL S O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200621004096100/34
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598959
|
22/06/2023
|
Kalawati bai
|
2732006210WL010301
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801967876
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200621004096100/340
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598960
|
22/06/2023
|
Jhamku bai
|
2732006210WL010301
|
Jhamku bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801968187
|
|
JHAMAKU BAI W O RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200621004096100/341
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599418
|
22/06/2023
|
Lila bai
|
2732006210WL010308
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801968247
|
|
LILA BAI S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200621004096100/342
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598961
|
22/06/2023
|
Lalit ba bai
|
2732006210WL010301
|
Lalit ba bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2801967885
|
|
LALATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200621004096100/346
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599420
|
22/06/2023
|
kanya bai
|
2732006210WL010308
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2801968327
|
|
KANYA BAI W O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200621004096100/347
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598962
|
22/06/2023
|
Ful bai
|
2732006210WL010301
|
Ful bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2801968156
|
|
FUL BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200621004096100/348
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599421
|
22/06/2023
|
Mangi bai
|
2732006210WL010308
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2801967634
|
|
MANGI BAI W O PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200621004096100/351
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599422
|
22/06/2023
|
Guuddi bai
|
2732006210WL010308
|
Guuddi bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2801968334
|
|
GUDDI BAI RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200621004096100/352
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599424
|
22/06/2023
|
Bhagavan singh
|
2732006210WL010308
|
Bhagavan singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801968401
|
|
BHAGWAN SINGH S O HIRA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200621004096100/352
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599423
|
22/06/2023
|
Ganga bai
|
2732006210WL010308
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801968386
|
|
GANGA BAI WO BHAGWAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200621004096100/353
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599425
|
22/06/2023
|
Santosh bai
|
2732006210WL010308
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2801968390
|
|
SANTOSH BAI WO KARAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200621004096100/354
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598963
|
22/06/2023
|
reena
|
2732006210WL010301
|
reena
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2801967886
|
|
RINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200621004096100/355
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599426
|
22/06/2023
|
Sugan bai
|
2732006210WL010308
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967706
|
|
SUGAN BAI W O SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200621004096100/356
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598856
|
22/06/2023
|
Prem bai
|
2732006210WL010300
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967906
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200621004096100/357
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599427
|
22/06/2023
|
Bheri bai
|
2732006210WL010308
|
Bheri bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801968389
|
|
BHERI BAI W O BHUPENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200621004096100/359
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599428
|
22/06/2023
|
Guddi bai
|
2732006210WL010308
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2801967988
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200621004096100/36
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599429
|
22/06/2023
|
Ajodkya bai
|
2732006210WL010308
|
Ajodkya bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2801967702
|
|
AJODHYA BAIW ORAJU LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200621004096100/360
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599430
|
22/06/2023
|
Santosh bai
|
2732006210WL010308
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801968419
|
|
SANTOSH BAI W O LALESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200621004096100/364
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599433
|
22/06/2023
|
sangita bai
|
2732006210WL010308
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2801967937
|
|
SANGITA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200621004096100/367
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599434
|
22/06/2023
|
sanja kumari
|
2732006210WL010308
|
sanja kumari
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Processed
|
27/06/2023
|
|
2801967824
|
|
SANJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200621004096100/37
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598965
|
22/06/2023
|
Nandu bai
|
2732006210WL010301
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
27/06/2023
|
|
2801967883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
458
|
PIDAWA
|
RJ-273200621004096100/370
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598857
|
22/06/2023
|
Basanti Bai
|
2732006210WL010300
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967711
|
|
BASANTI BAI WO GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200621004096100/371
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598966
|
22/06/2023
|
bajrng
|
2732006210WL010301
|
bajrng
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801967787
|
|
MR BAJRANG LAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200621004096100/374
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599435
|
22/06/2023
|
Pinki Bai
|
2732006210WL010308
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2801967695
|
|
PINKI BAI WO TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200621004096100/375
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598967
|
22/06/2023
|
sushila bai
|
2732006210WL010301
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801967677
|
|
SUSHILA BAIPRAKASH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200621004096100/376
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598859
|
22/06/2023
|
candra kala
|
2732006210WL010300
|
candra kala
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968154
|
|
CHANDRAKALA W O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200621004096100/378
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598860
|
22/06/2023
|
kanchan bai
|
2732006210WL010300
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968345
|
|
KANCHAN BAI W O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200621004096100/380
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599436
|
22/06/2023
|
beena
|
2732006210WL010308
|
beena
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801968079
|
|
BINA KUMARI WO RAKESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200621004096100/381
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599437
|
22/06/2023
|
prem bai
|
2732006210WL010308
|
prem bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967664
|
|
PREM BAI W O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200621004096100/382
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599438
|
22/06/2023
|
sangita bai
|
2732006210WL010308
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2801968042
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200621004096100/383
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599439
|
22/06/2023
|
jamna bai
|
2732006210WL010308
|
jamna bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801968343
|
|
JAMNA BAIW OBANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200621004096100/384
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599440
|
22/06/2023
|
lalita bai
|
2732006210WL010308
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
27/06/2023
|
|
2801968398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
469
|
PIDAWA
|
RJ-273200621004096100/385
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598969
|
22/06/2023
|
dhapu bai
|
2732006210WL010301
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801967651
|
|
DHAPU BAI W O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200621004096100/386
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598970
|
22/06/2023
|
ritu
|
2732006210WL010301
|
ritu
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801968159
|
|
REETU BAI W O LALESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200621004096100/387
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598863
|
22/06/2023
|
lila bai
|
2732006210WL010300
|
lila bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968049
|
|
LILA BAI WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200621004096100/387
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598862
|
22/06/2023
|
rajesh kumar
|
2732006210WL010300
|
rajesh kumar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967910
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
PIDAWA
|
RJ-273200621004096100/388
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598864
|
22/06/2023
|
lila bai
|
2732006210WL010300
|
lila bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967921
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200621004096100/390
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599441
|
22/06/2023
|
bal cand
|
2732006210WL010308
|
bal cand
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2801967800
|
|
BALCHAND SO RAM NARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200621004096100/390
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599442
|
22/06/2023
|
sumitra
|
2732006210WL010308
|
sumitra
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2801967899
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200621004096100/392
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598971
|
22/06/2023
|
Sajjan Bai
|
2732006210WL010301
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2801967658
|
|
SAJJAN BAIW OHEMRAJ LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200621004096100/393
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598972
|
22/06/2023
|
reena kumari
|
2732006210WL010301
|
reena kumari
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801967877
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200621004096100/394
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598973
|
22/06/2023
|
nand kishor
|
2732006210WL010301
|
nand kishor
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801968026
|
|
NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200621004096100/396
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599443
|
22/06/2023
|
santosh bai
|
2732006210WL010308
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2801967648
|
|
SANTOSH BAI WO MUKESH MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200621004096100/397
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599444
|
22/06/2023
|
lila bai
|
2732006210WL010308
|
lila bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967984
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200621004096100/399
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598866
|
22/06/2023
|
ISHVER
|
2732006210WL010300
|
ISHVER
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968424
|
|
ISHWAR SO RAMNARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200621004096100/4
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599445
|
22/06/2023
|
Kamla Bai
|
2732006210WL010308
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801968340
|
|
KAMLA BAIBHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200621004096100/40
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599446
|
22/06/2023
|
RATAN BAI
|
2732006210WL010308
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2801967990
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200621004096100/400
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598867
|
22/06/2023
|
prem bai
|
2732006210WL010300
|
prem bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967848
|
|
PREM BAI HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200621004096100/404
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599447
|
22/06/2023
|
SANTOSH BAI
|
2732006210WL010308
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967680
|
|
SANTOSH BAIW OKAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200621004096100/405
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599448
|
22/06/2023
|
indra bai
|
2732006210WL010308
|
indra bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2801968024
|
|
INDRA KUMARI WO RAJESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200621004096100/406
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599449
|
22/06/2023
|
kosliya bai
|
2732006210WL010308
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
27/06/2023
|
|
2801967901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
488
|
PIDAWA
|
RJ-273200621004096100/407
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599450
|
22/06/2023
|
Nandram
|
2732006210WL010308
|
Nandram
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2801967717
|
|
NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200621004096100/407
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599451
|
22/06/2023
|
pram bai
|
2732006210WL010308
|
pram bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2801968267
|
|
PREM BAI WO NANDRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200621004096100/408
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599452
|
22/06/2023
|
Bajrang lal
|
2732006210WL010308
|
Bajrang lal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2801968015
|
|
BAJRANG LAL S O PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200621004096100/408
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599453
|
22/06/2023
|
guddi bai
|
2732006210WL010308
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2801968253
|
|
GUDDI BAI W O BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200621004096100/409
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598975
|
22/06/2023
|
karu lal
|
2732006210WL010301
|
karu lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2801967682
|
|
KARU LAL SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200621004096100/41
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598976
|
22/06/2023
|
lalta bai
|
2732006210WL010301
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2801967716
|
|
LALITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200621004096100/410
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599454
|
22/06/2023
|
kamal bai
|
2732006210WL010308
|
kamal bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801968245
|
|
KAMMA BAI W O BHAGAWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200621004096100/411
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598868
|
22/06/2023
|
sitaram
|
2732006210WL010300
|
sitaram
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
2801967669
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PIDAWA
|
RJ-273200621004096100/413
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599455
|
22/06/2023
|
gopalkrishna
|
2732006210WL010308
|
gopalkrishna
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967719
|
|
GOPAL KRISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200621004096100/414
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598869
|
22/06/2023
|
Balmukend
|
2732006210WL010300
|
Balmukend
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967790
|
|
MUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200621004096100/416
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599456
|
22/06/2023
|
mangi bai
|
2732006210WL010308
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2801967925
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200621004096100/420
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598978
|
22/06/2023
|
Rambabu
|
2732006210WL010301
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801968246
|
|
MR RAM BABU DANGI
|
STATE BANK OF INDIA(508548)
|
|
500
|
PIDAWA
|
RJ-273200621004096100/420
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599457
|
22/06/2023
|
sangita bai
|
2732006210WL010308
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801968301
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200621004096100/421
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599458
|
22/06/2023
|
nandu bai
|
2732006210WL010308
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2801968420
|
|
NANDU BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200621004096100/422
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599459
|
22/06/2023
|
lila bai
|
2732006210WL010308
|
lila bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2801967665
|
|
LILA BAI W O GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200621004096100/423
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599460
|
22/06/2023
|
santosh bai
|
2732006210WL010308
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2801967795
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200621004096100/424
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599461
|
22/06/2023
|
kosliya bai
|
2732006210WL010308
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967923
|
|
KOSHAIYA BAI WO VISHNUPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200621004096100/425
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599462
|
22/06/2023
|
savitri bai
|
2732006210WL010308
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2801968256
|
|
SAVITRI BAI W O JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200621004096100/426
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598870
|
22/06/2023
|
banwari lal
|
2732006210WL010300
|
banwari lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968258
|
|
BANWARI LAL S O LAKSHINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200621004096100/426
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598871
|
22/06/2023
|
reena bai
|
2732006210WL010300
|
reena bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967670
|
|
REENA KUMARI W O BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200621004096100/429
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598979
|
22/06/2023
|
prem bai
|
2732006210WL010301
|
prem bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801967676
|
|
PREM BAIW OPIRU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200621004096100/430
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599463
|
22/06/2023
|
sanju bai
|
2732006210WL010308
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2801967679
|
|
SANJJU BAIW OISHAWAR CHND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200621004096100/432
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598872
|
22/06/2023
|
Harisingh
|
2732006210WL010300
|
Harisingh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967675
|
|
HARI SINGH BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200621004096100/433
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599465
|
22/06/2023
|
beena bai
|
2732006210WL010308
|
beena bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2801967740
|
|
BINABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200621004096100/436
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599467
|
22/06/2023
|
raju bai
|
2732006210WL010308
|
raju bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2801968255
|
|
RAJU BAI W O RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200621004096100/436
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599466
|
22/06/2023
|
Raju lal
|
2732006210WL010308
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2801967684
|
|
RAJU LAL S O NANU RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200621004096100/439
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598876
|
22/06/2023
|
sunita bai
|
2732006210WL010300
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968303
|
|
Mrs. SUNITA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
PIDAWA
|
RJ-273200621004096100/443
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598877
|
22/06/2023
|
Ramgopal
|
2732006210WL010300
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967667
|
|
RAMGOPAL SO CHOTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200621004096100/443
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598878
|
22/06/2023
|
Seema kumari
|
2732006210WL010300
|
Seema kumari
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968012
|
|
SEEMA KUMARI WO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200621004096100/449
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598879
|
22/06/2023
|
mangi lal
|
2732006210WL010300
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968299
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200621004096100/450
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598880
|
22/06/2023
|
koshlya bai
|
2732006210WL010300
|
koshlya bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967789
|
|
KOSHALYA BAI WO DINESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200621004096100/451
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598881
|
22/06/2023
|
ashok kumar
|
2732006210WL010300
|
ashok kumar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968018
|
|
ASHOK SO CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200621004096100/456
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598981
|
22/06/2023
|
kairshana bai
|
2732006210WL010301
|
kairshana bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801967788
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
PIDAWA
|
RJ-273200621004096100/46
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598884
|
22/06/2023
|
santosh bai
|
2732006210WL010300
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967902
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200621004096100/463
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598982
|
22/06/2023
|
mamta bai
|
2732006210WL010301
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2801967903
|
|
MAMATA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200621004096100/467
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598886
|
22/06/2023
|
sohan bai
|
2732006210WL010300
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968262
|
|
SOHAN BAIMAHESH KUMAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200621004096100/470
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598887
|
22/06/2023
|
Puja kumari
|
2732006210WL010300
|
Puja kumari
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967828
|
|
POOJANAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200621004096100/478
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598890
|
22/06/2023
|
Seema Bai
|
2732006210WL010300
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967686
|
|
SEEMA BAI WO OMPRAKASH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200621004096100/479
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598891
|
22/06/2023
|
Fulchand
|
2732006210WL010300
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968020
|
|
PHOOL CHAND SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200621004096100/479
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598892
|
22/06/2023
|
Manju Bai
|
2732006210WL010300
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968021
|
|
MANJU BAI PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200621004096100/48
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598893
|
22/06/2023
|
Rajaram
|
2732006210WL010300
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968417
|
|
RAJARAM W O GANESH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200621004096100/481
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598894
|
22/06/2023
|
pappu Kumar
|
2732006210WL010300
|
pappu Kumar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968266
|
|
MR PAPPU KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
530
|
PIDAWA
|
RJ-273200621004096100/485
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598896
|
22/06/2023
|
gaytari bai
|
2732006210WL010300
|
gaytari bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967791
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200621004096100/485
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598895
|
22/06/2023
|
Govind
|
2732006210WL010300
|
Govind
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967792
|
|
GOVIND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200621004096100/486
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598897
|
22/06/2023
|
pintu bai
|
2732006210WL010300
|
pintu bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968248
|
|
PINTU BAI W O KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200621004096100/487
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598898
|
22/06/2023
|
Sanju Bai
|
2732006210WL010300
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967785
|
|
SANJU BAI W O SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200621004096100/492
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598902
|
22/06/2023
|
Anita bai
|
2732006210WL010300
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
27/06/2023
|
|
2801967993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
535
|
PIDAWA
|
RJ-273200621004096100/496
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598903
|
22/06/2023
|
radha bai
|
2732006210WL010300
|
radha bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967668
|
|
RADHA BAI WO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200621004096100/497
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598984
|
22/06/2023
|
durgesh Bai
|
2732006210WL010301
|
durgesh Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2801968250
|
|
DURGESH BAI W/O MAN SINGH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200621004096100/499
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598985
|
22/06/2023
|
koshlya Bai
|
2732006210WL010301
|
koshlya Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2801967674
|
|
KAUSHLYA BAI SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200621004096100/514
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598909
|
22/06/2023
|
Badri lal
|
2732006210WL010300
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967897
|
|
BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200621004096100/514
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598986
|
22/06/2023
|
Kalavti bai
|
2732006210WL010301
|
Kalavti bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801968257
|
|
KALAVATI BAI W O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200621004096100/518
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598910
|
22/06/2023
|
Pari bhil
|
2732006210WL010300
|
Pari bhil
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801967722
|
|
PARI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200621004096100/519
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598911
|
22/06/2023
|
Sonu Kumar
|
2732006210WL010300
|
Sonu Kumar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2801968060
|
|
SONU KUMAR SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200621004096100/521
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598987
|
22/06/2023
|
Rina Bai
|
2732006210WL010301
|
Rina Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801967794
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200621004096100/53
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598990
|
22/06/2023
|
Ram Singh
|
2732006210WL010301
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2801968416
|
|
RAM SINGH S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200621004096100/530
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598991
|
22/06/2023
|
Rinku Rathor
|
2732006210WL010301
|
Rinku Rathor
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801968427
|
|
RINKU RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200621004096100/531
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598992
|
22/06/2023
|
Jagdish chand
|
2732006210WL010301
|
Jagdish chand
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801967721
|
|
JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200621004096100/532
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598994
|
22/06/2023
|
Nilu Kumari
|
2732006210WL010301
|
Nilu Kumari
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801967718
|
|
Miss. NEELU KUMARI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
PIDAWA
|
RJ-273200621004096100/54
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598995
|
22/06/2023
|
Shanti Bai
|
2732006210WL010301
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801967708
|
|
SHANTI BAI W O ANANDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200621004096100/543
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598996
|
22/06/2023
|
Anar Bai
|
2732006210WL010301
|
Anar Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801968023
|
|
ANAR BAI W O BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200621004096100/56
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598517
|
22/06/2023
|
Prahalad
|
2732006210WL010295
|
Prahalad
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801967896
|
|
PRAHALAD PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200621004096100/56
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598518
|
22/06/2023
|
Sugan bai
|
2732006210WL010295
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801967900
|
|
SUGAN BAI WO PRAHLAD PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200621004096100/60
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598999
|
22/06/2023
|
harku bai
|
2732006210WL010301
|
harku bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801968376
|
|
HARAKU BAI WO SHAMBHU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200621004096100/60
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598998
|
22/06/2023
|
Shambhu lal
|
2732006210WL010301
|
Shambhu lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801968010
|
|
SHAMBHU LAL S O BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200621004096100/61
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599001
|
22/06/2023
|
Dhapu bai
|
2732006210WL010301
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801968379
|
|
DHAPU BAI W O KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200621004096100/61
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599000
|
22/06/2023
|
Kelash chand
|
2732006210WL010301
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801968380
|
|
KAILASH S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200621004096100/63
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599002
|
22/06/2023
|
Mangi bai
|
2732006210WL010301
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801967767
|
|
MANGI BAI KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200621004096100/67
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598520
|
22/06/2023
|
Bhagavati bai
|
2732006210WL010295
|
Bhagavati bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968040
|
|
BAGAWATI BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200621004096100/67
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230598519
|
22/06/2023
|
raju lal
|
2732006210WL010295
|
raju lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2801968037
|
|
RAJU LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200621004096100/7
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599003
|
22/06/2023
|
Badam bai
|
2732006210WL010301
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801967874
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200621004096100/70
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599005
|
22/06/2023
|
kanchan bai
|
2732006210WL010301
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801968200
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200621004096100/70
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599004
|
22/06/2023
|
Nandu lal
|
2732006210WL010301
|
Nandu lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801967744
|
|
NAND LAL S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200621004096100/72
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599006
|
22/06/2023
|
Gita bai
|
2732006210WL010301
|
Gita bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2801967887
|
|
GEETA BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200621004096100/75
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599007
|
22/06/2023
|
Prabhu lal
|
2732006210WL010301
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801968212
|
|
PRABHU LAL S O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200621004096100/8
(सलोतिया(पिडावा) )
|
2732006210NRG24210620230599008
|
22/06/2023
|
Santosh Bai
|
2732006210WL010301
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2801968103
|
|
SANTOSH BAIBHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200621104096200/10
(गादिया )
|
2732006000NRG24210620230596898
|
22/06/2023
|
Dinesh
|
2732006WL010279
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968359
|
|
DINESH KUMAR NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
PIDAWA
|
RJ-273200621104096200/103
(गादिया )
|
2732006000NRG24210620230596900
|
22/06/2023
|
Prem bai
|
2732006WL010279
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968210
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200621104096200/110
(गादिया )
|
2732006000NRG24210620230597142
|
22/06/2023
|
Durga bai
|
2732006WL010281
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968373
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200621104096200/113
(गादिया )
|
2732006000NRG24210620230596901
|
22/06/2023
|
Babu lal
|
2732006WL010279
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967781
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200621104096200/117
(गादिया )
|
2732006000NRG24210620230597145
|
22/06/2023
|
Karu lal
|
2732006WL010281
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968349
|
|
KARU LAL S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200621104096200/122
(गादिया )
|
2732006000NRG24210620230596904
|
22/06/2023
|
Lila bai
|
2732006WL010279
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967780
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200621104096200/128
(गादिया )
|
2732006000NRG24210620230597153
|
22/06/2023
|
mor bai
|
2732006WL010281
|
mor bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967756
|
|
MRS MOR BAI
|
STATE BANK OF INDIA(508548)
|
|
571
|
PIDAWA
|
RJ-273200621104096200/130
(गादिया )
|
2732006000NRG24210620230596907
|
22/06/2023
|
Mohan bai
|
2732006WL010279
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968355
|
|
MOHAN BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200621104096200/135
(गादिया )
|
2732006000NRG24210620230596908
|
22/06/2023
|
Fulbai
|
2732006WL010279
|
Fulbai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967880
|
|
FUL BAI WO NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200621104096200/139
(गादिया )
|
2732006000NRG24210620230596911
|
22/06/2023
|
Karu lal
|
2732006WL010279
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967805
|
|
KARU LAL DHAKAD S/O BHANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200621104096200/142
(गादिया )
|
2732006000NRG24210620230596914
|
22/06/2023
|
mohammad
|
2732006WL010279
|
mohammad
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801968406
|
|
MOHAMMAD HUSAIN S/O PIRU KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200621104096200/148
(गादिया )
|
2732006000NRG24210620230596915
|
22/06/2023
|
Dolat ram
|
2732006WL010279
|
Dolat ram
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968403
|
|
DOULAT RAM SO BHUNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200621104096200/152
(गादिया )
|
2732006000NRG24210620230596916
|
22/06/2023
|
Sampat bai
|
2732006WL010279
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968365
|
|
SAMPAT BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200621104096200/157
(गादिया )
|
2732006000NRG24210620230597168
|
22/06/2023
|
Kamal bai
|
2732006WL010281
|
Kamal bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967775
|
|
KAMLA BAI W O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200621104096200/161
(गादिया )
|
2732006000NRG24210620230597171
|
22/06/2023
|
Dhuri lal
|
2732006WL010281
|
Dhuri lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967760
|
|
DHURI LAL NAGAR SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200621104096200/165
(गादिया )
|
2732006000NRG24210620230596918
|
22/06/2023
|
bali bai
|
2732006WL010279
|
bali bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968011
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200621104096200/165
(गादिया )
|
2732006000NRG24210620230596919
|
22/06/2023
|
Gopal
|
2732006WL010279
|
Gopal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968369
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200621104096200/166
(गादिया )
|
2732006000NRG24210620230597177
|
22/06/2023
|
Santosh
|
2732006WL010281
|
Santosh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967813
|
|
SANTOSE BAI / TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200621104096200/166
(गादिया )
|
2732006000NRG24210620230597176
|
22/06/2023
|
Tulsiram
|
2732006WL010281
|
Tulsiram
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967804
|
|
TULSI RAM DHAKAD S/O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200621104096200/174
(गादिया )
|
2732006000NRG24210620230596921
|
22/06/2023
|
Prem bai
|
2732006WL010279
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968352
|
|
PREM BAI W/O PRATHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200621104096200/175
(गादिया )
|
2732006000NRG24210620230596922
|
22/06/2023
|
Bheru lal
|
2732006WL010279
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968404
|
|
BHERU LAL SO PRAHALAD SINGH
|
BANK OF BARODA(606985)
|
|
585
|
PIDAWA
|
RJ-273200621104096200/175
(गादिया )
|
2732006000NRG24210620230596923
|
22/06/2023
|
Mamta bai
|
2732006WL010279
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967962
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200621104096200/180
(गादिया )
|
2732006000NRG24210620230597185
|
22/06/2023
|
sugan bai
|
2732006WL010281
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968372
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200621104096200/187
(गादिया )
|
2732006000NRG24210620230596925
|
22/06/2023
|
bali bai
|
2732006WL010279
|
bali bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967893
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200621104096200/195
(गादिया )
|
2732006000NRG24210620230596927
|
22/06/2023
|
Hemalata bai
|
2732006WL010279
|
Hemalata bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967834
|
|
HEMLATA BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200621104096200/199
(गादिया )
|
2732006000NRG24210620230597189
|
22/06/2023
|
Roshan Bai
|
2732006WL010281
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967821
|
|
ROSHAN BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200621104096200/200
(गादिया )
|
2732006000NRG24210620230596928
|
22/06/2023
|
kalawati bai
|
2732006WL010279
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967961
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200621104096200/204
(गादिया )
|
2732006000NRG24210620230597191
|
22/06/2023
|
Sona bai
|
2732006WL010281
|
Sona bai
|
00604
|
BARB0BRGBXX
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2801967977
|
|
SONA BAI WO DAYA RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200621104096200/210
(गादिया )
|
2732006000NRG24210620230596930
|
22/06/2023
|
hira lal
|
2732006WL010279
|
hira lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967803
|
|
HIRA LAL SO FATEH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200621104096200/210
(गादिया )
|
2732006000NRG24210620230596931
|
22/06/2023
|
Rodi bai
|
2732006WL010279
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968319
|
|
RODI BAI DHAKAR W O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200621104096200/218
(गादिया )
|
2732006000NRG24210620230596934
|
22/06/2023
|
Bali bai
|
2732006WL010279
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968318
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200621104096200/218
(गादिया )
|
2732006000NRG24210620230596933
|
22/06/2023
|
bapu lal
|
2732006WL010279
|
bapu lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967959
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200621104096200/221
(गादिया )
|
2732006000NRG24210620230597201
|
22/06/2023
|
Ramsamuraj bai
|
2732006WL010281
|
Ramsamuraj bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967976
|
|
RAMSURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200621104096200/224
(गादिया )
|
2732006000NRG24210620230597202
|
22/06/2023
|
Babu lal
|
2732006WL010281
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967812
|
|
BABU LAL DHAKAD S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200621104096200/227
(गादिया )
|
2732006000NRG24210620230596935
|
22/06/2023
|
Manohar lal
|
2732006WL010279
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968375
|
|
MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200621104096200/247
(गादिया )
|
2732006000NRG24210620230597214
|
22/06/2023
|
sita bai
|
2732006WL010281
|
sita bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968353
|
|
SITA BAI W O PRADHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200621104096200/259
(गादिया )
|
2732006000NRG24210620230597223
|
22/06/2023
|
karu lal
|
2732006WL010281
|
karu lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968374
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200621104096200/262
(गादिया )
|
2732006000NRG24210620230597224
|
22/06/2023
|
Bapu lal
|
2732006WL010281
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968207
|
|
TUFAN SO BALARAM
|
BANK OF BARODA(606985)
|
|
602
|
PIDAWA
|
RJ-273200621104096200/263
(गादिया )
|
2732006000NRG24210620230596940
|
22/06/2023
|
ashok
|
2732006WL010279
|
ashok
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Rejected
|
27/06/2023
|
|
2801968367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
603
|
PIDAWA
|
RJ-273200621104096200/268
(गादिया )
|
2732006000NRG24210620230596941
|
22/06/2023
|
Rekha Bai
|
2732006WL010279
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801968357
|
|
REKHA BAI W O SODHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200621104096200/27
(गादिया )
|
2732006000NRG24210620230597225
|
22/06/2023
|
Madan lal
|
2732006WL010281
|
Madan lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967818
|
|
MADAN LAL S/O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200621104096200/27
(गादिया )
|
2732006000NRG24210620230597226
|
22/06/2023
|
Santosh bai
|
2732006WL010281
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967999
|
|
SANTOSH WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200621104096200/272
(गादिया )
|
2732006000NRG24210620230596944
|
22/06/2023
|
HEMLATA KUMARI
|
2732006WL010279
|
HEMLATA KUMARI
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967647
|
|
HEMALATA KUMARI NAGAR WO TUFAN SINGH N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200621104096200/277
(गादिया )
|
2732006000NRG24210620230596947
|
22/06/2023
|
Kamlesh
|
2732006WL010279
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968356
|
|
KAMLESH KUMAR NAGAR SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200621104096200/277
(गादिया )
|
2732006000NRG24210620230596948
|
22/06/2023
|
Komal
|
2732006WL010279
|
Komal
|
00604
|
BARB0BRGBXX
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2801967833
|
|
KOMAL BAI W O KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200621104096200/28
(गादिया )
|
2732006000NRG24210620230597228
|
22/06/2023
|
Sohan bai
|
2732006WL010281
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967982
|
|
MR RATAN LAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
610
|
PIDAWA
|
RJ-273200621104096200/281
(गादिया )
|
2732006000NRG24210620230596950
|
22/06/2023
|
Santosh Bai
|
2732006WL010279
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967967
|
|
SANTOSH BAI W O SHAMBU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200621104096200/281
(गादिया )
|
2732006000NRG24210620230596949
|
22/06/2023
|
Shambhu Lal
|
2732006WL010279
|
Shambhu Lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967776
|
|
SHAMBU LAL S O DEVILAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200621104096200/282
(गादिया )
|
2732006000NRG24210620230596952
|
22/06/2023
|
Parmila Kumari
|
2732006WL010279
|
Parmila Kumari
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967968
|
|
PRAMILA W O VINOD KUMAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200621104096200/282
(गादिया )
|
2732006000NRG24210620230596951
|
22/06/2023
|
Vinod Kumar
|
2732006WL010279
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968368
|
|
VINOD KUMAR NAGAR SO PRAHLAD SINGH NAGAR
|
BANK OF BARODA(606985)
|
|
614
|
PIDAWA
|
RJ-273200621104096200/289
(गादिया )
|
2732006000NRG24210620230597232
|
22/06/2023
|
rekha bai
|
2732006WL010281
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967661
|
|
REKHA BAI WO BHAGAT RAM
|
BANK OF BARODA(606985)
|
|
615
|
PIDAWA
|
RJ-273200621104096200/299
(गादिया )
|
2732006000NRG24210620230596954
|
22/06/2023
|
janki lal
|
2732006WL010279
|
janki lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967779
|
|
JANKI LAL NAGAR SO DOLTRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200621104096200/299
(गादिया )
|
2732006000NRG24210620230596955
|
22/06/2023
|
kari bai
|
2732006WL010279
|
kari bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967958
|
|
KARI BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200621104096200/303
(गादिया )
|
2732006000NRG24210620230596956
|
22/06/2023
|
HEMRAJ
|
2732006WL010279
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968354
|
|
HEMRAJ NAGAR S O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200621104096200/307
(गादिया )
|
2732006000NRG24210620230597243
|
22/06/2023
|
GIRIRAJ BAI
|
2732006WL010281
|
GIRIRAJ BAI
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967773
|
|
GIRIJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200621104096200/312
(गादिया )
|
2732006000NRG24210620230597249
|
22/06/2023
|
bali bai
|
2732006WL010281
|
bali bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968351
|
|
BALI BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200621104096200/317
(गादिया )
|
2732006000NRG24210620230596960
|
22/06/2023
|
vinod kumar
|
2732006WL010279
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
28/06/2023
|
|
2801967835
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PIDAWA
|
RJ-273200621104096200/323
(गादिया )
|
2732006000NRG24210620230596964
|
22/06/2023
|
Rekha Bai
|
2732006WL010279
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967980
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200621104096200/342
(गादिया )
|
2732006000NRG24210620230596969
|
22/06/2023
|
rajaram
|
2732006WL010279
|
rajaram
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967757
|
|
RAJA RAM NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
PIDAWA
|
RJ-273200621104096200/360
(गादिया )
|
2732006000NRG24210620230596974
|
22/06/2023
|
Suresh Chand
|
2732006WL010279
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967777
|
|
SURESH CHAND S O RUP LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200621104096200/380
(गादिया )
|
2732006000NRG24210620230596981
|
22/06/2023
|
govind
|
2732006WL010279
|
govind
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968370
|
|
GOVIND SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200621104096200/380
(गादिया )
|
2732006000NRG24210620230596982
|
22/06/2023
|
seema bai
|
2732006WL010279
|
seema bai
|
00604
|
BARB0BRGBXX
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2801967841
|
|
SIMA BAI WO GOVIND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200621104096200/4
(गादिया )
|
2732006000NRG24210620230596983
|
22/06/2023
|
Jetram
|
2732006WL010279
|
Jetram
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967816
|
|
JETRAM / NANDA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200621104096200/4
(गादिया )
|
2732006000NRG24210620230596984
|
22/06/2023
|
kamla bai
|
2732006WL010279
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2801967796
|
|
KAMLA BAI W/O JETRAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200621104096200/41
(गादिया )
|
2732006000NRG24210620230596985
|
22/06/2023
|
Rajesh
|
2732006WL010279
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967799
|
|
RAJESH KUMAR S/O RAM PRATAP DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200621104096200/51
(गादिया )
|
2732006000NRG24210620230596986
|
22/06/2023
|
Dwarki lal
|
2732006WL010279
|
Dwarki lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968321
|
|
DWARKA LAL S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200621104096200/51
(गादिया )
|
2732006000NRG24210620230596987
|
22/06/2023
|
Lil bai
|
2732006WL010279
|
Lil bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967957
|
|
LILA BAI W O DWARKA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200621104096200/59
(गादिया )
|
2732006000NRG24210620230596990
|
22/06/2023
|
Amar singh
|
2732006WL010279
|
Amar singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967762
|
|
AMAR SINGH S/O KANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200621104096200/59
(गादिया )
|
2732006000NRG24210620230596991
|
22/06/2023
|
Kalawati bai
|
2732006WL010279
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2801967837
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200621104096200/61
(गादिया )
|
2732006000NRG24210620230596992
|
22/06/2023
|
Prahlad
|
2732006WL010279
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967808
|
|
MR PRAHLAD PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
634
|
PIDAWA
|
RJ-273200621104096200/61
(गादिया )
|
2732006000NRG24210620230596993
|
22/06/2023
|
Suman bai
|
2732006WL010279
|
Suman bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967965
|
|
SUGAN BAI WO PRAHAAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200621104096200/63
(गादिया )
|
2732006000NRG24210620230596994
|
22/06/2023
|
Prem Bai
|
2732006WL010279
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968034
|
|
PREM BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200621104096200/65
(गादिया )
|
2732006000NRG24210620230596996
|
22/06/2023
|
Badam bai
|
2732006WL010279
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967844
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200621104096200/65
(गादिया )
|
2732006000NRG24210620230596995
|
22/06/2023
|
Mangi lal
|
2732006WL010279
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967817
|
|
MAGI LAL S/O DHANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200621104096200/66
(गादिया )
|
2732006000NRG24210620230596998
|
22/06/2023
|
Bhuri bai
|
2732006WL010279
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2801967952
|
|
BHURI BAI NATH W O PAPPU LAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200621104096200/66
(गादिया )
|
2732006000NRG24210620230596997
|
22/06/2023
|
Pappu lal
|
2732006WL010279
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967954
|
|
PAPPU LAL NATH S O BALARAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200621104096200/70
(गादिया )
|
2732006000NRG24210620230597000
|
22/06/2023
|
Raju bai
|
2732006WL010279
|
Raju bai
|
00604
|
BARB0BRGBXX
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2801967955
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200621104096200/8
(गादिया )
|
2732006000NRG24210620230597003
|
22/06/2023
|
Ramnarayan
|
2732006WL010279
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967951
|
|
RAM NARAYAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200621104096200/81
(गादिया )
|
2732006000NRG24210620230597006
|
22/06/2023
|
Kalawati bai
|
2732006WL010279
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967765
|
|
KALAWATI BAI/BHAGWAN SINGHand BHAGWAN SI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200621104096200/85
(गादिया )
|
2732006000NRG24210620230597007
|
22/06/2023
|
Kelash bai
|
2732006WL010279
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967840
|
|
KAILASH BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200621104096200/86
(गादिया )
|
2732006000NRG24210620230597009
|
22/06/2023
|
Pawan
|
2732006WL010279
|
Pawan
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968316
|
|
PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200621104096200/92
(गादिया )
|
2732006000NRG24210620230597015
|
22/06/2023
|
Krishna bai
|
2732006WL010279
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967966
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200621104096200/94
(गादिया )
|
2732006000NRG24210620230597016
|
22/06/2023
|
jani bai
|
2732006WL010279
|
jani bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967636
|
|
JANI BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200621104096300/1
(गादिया )
|
2732006000NRG24210620230597018
|
22/06/2023
|
Narayan lal
|
2732006WL010280
|
Narayan lal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968147
|
|
NARAYAN S O KANWARLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200621104096300/1
(गादिया )
|
2732006000NRG24210620230597019
|
22/06/2023
|
Panbai
|
2732006WL010280
|
Panbai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968098
|
|
PANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200621104096300/106
(गादिया )
|
2732006000NRG24210620230597020
|
22/06/2023
|
geeta bai
|
2732006WL010280
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967643
|
|
GITA BAI W O SHIV LAL GOSVAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200621104096300/109
(गादिया )
|
2732006000NRG24210620230597021
|
22/06/2023
|
Badam bai
|
2732006WL010280
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968143
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200621104096300/110
(गादिया )
|
2732006000NRG24210620230597024
|
22/06/2023
|
Sitara bai
|
2732006WL010280
|
Sitara bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
28/06/2023
|
|
2801968004
|
|
SITARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PIDAWA
|
RJ-273200621104096300/120
(गादिया )
|
2732006000NRG24210620230597027
|
22/06/2023
|
Prabhu lal
|
2732006WL010280
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968150
|
|
PRABHU LAL S O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200621104096300/121
(गादिया )
|
2732006000NRG24210620230597029
|
22/06/2023
|
Lalta bai
|
2732006WL010280
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967810
|
|
LALTA BAI WO RATTIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200621104096300/127
(गादिया )
|
2732006000NRG24210620230597031
|
22/06/2023
|
Sohan bai
|
2732006WL010280
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968099
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
655
|
PIDAWA
|
RJ-273200621104096300/134
(गादिया )
|
2732006000NRG24210620230597033
|
22/06/2023
|
Raju bai
|
2732006WL010280
|
Raju bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968057
|
|
RAJU BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200621104096300/134
(गादिया )
|
2732006000NRG24210620230597032
|
22/06/2023
|
Shyam lal
|
2732006WL010280
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967736
|
|
SHYAM LAL S/O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200621104096300/144
(गादिया )
|
2732006000NRG24210620230597035
|
22/06/2023
|
kanti bai
|
2732006WL010280
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968058
|
|
KANTI BAI WO MADHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200621104096300/152
(गादिया )
|
2732006000NRG24210620230597037
|
22/06/2023
|
Anisa bai
|
2732006WL010280
|
Anisa bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968395
|
|
ANISA BEE WO HAPIJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200621104096300/152
(गादिया )
|
2732006000NRG24210620230597036
|
22/06/2023
|
Hafij
|
2732006WL010280
|
Hafij
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967739
|
|
HAFIZ SO KADAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200621104096300/16
(गादिया )
|
2732006000NRG24210620230597038
|
22/06/2023
|
Alladin
|
2732006WL010280
|
Alladin
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967981
|
|
ALLADIN MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200621104096300/17
(गादिया )
|
2732006000NRG24210620230597041
|
22/06/2023
|
Bheri BAI
|
2732006WL010280
|
Bheri BAI
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968148
|
|
BERI BAI W O MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200621104096300/17
(गादिया )
|
2732006000NRG24210620230597040
|
22/06/2023
|
Manohar lal
|
2732006WL010280
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967714
|
|
MANOHAR LAL S O RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200621104096300/173
(गादिया )
|
2732006000NRG24210620230597042
|
22/06/2023
|
sugan bai
|
2732006WL010280
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968141
|
|
SUGAN BAI W O GOPI LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200621104096300/187
(गादिया )
|
2732006000NRG24210620230597043
|
22/06/2023
|
Dwarki lal
|
2732006WL010280
|
Dwarki lal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968198
|
|
DWARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200621104096300/187
(गादिया )
|
2732006000NRG24210620230597044
|
22/06/2023
|
Labhu bai
|
2732006WL010280
|
Labhu bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968081
|
|
LABHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200621104096300/191
(गादिया )
|
2732006000NRG24210620230597045
|
22/06/2023
|
Rodi bai
|
2732006WL010280
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967642
|
|
RODI BAI W OBADRI LAL GOSVAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200621104096300/2
(गादिया )
|
2732006000NRG24210620230597046
|
22/06/2023
|
Kamla bai
|
2732006WL010280
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968382
|
|
KAMALA BAI W ODAYAV LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200621104096300/202
(गादिया )
|
2732006000NRG24210620230597048
|
22/06/2023
|
Anita Bai
|
2732006WL010280
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968014
|
|
ANITA BAI W O JANKI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200621104096300/210
(गादिया )
|
2732006000NRG24210620230597049
|
22/06/2023
|
Dhapu bai
|
2732006WL010280
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967641
|
|
DHAPU BAI WO PARWAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200621104096300/219
(गादिया )
|
2732006000NRG24210620230597050
|
22/06/2023
|
Koshalya bai
|
2732006WL010280
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967743
|
|
KOUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200621104096300/224
(गादिया )
|
2732006000NRG24210620230597053
|
22/06/2023
|
Dhapu bai
|
2732006WL010280
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967755
|
|
DHAPU BAI WO DURGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200621104096300/224
(गादिया )
|
2732006000NRG24210620230597052
|
22/06/2023
|
Durga lal
|
2732006WL010280
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967766
|
|
DURGA LALA S/O RAM NARAYAN BHEEL,GURDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200621104096300/24
(गादिया )
|
2732006000NRG24210620230597054
|
22/06/2023
|
Kanheiya lal
|
2732006WL010280
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967660
|
|
KANHAIYA LAL S O NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200621104096300/24
(गादिया )
|
2732006000NRG24210620230597055
|
22/06/2023
|
Sumitra bai
|
2732006WL010280
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968083
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200621104096300/243
(गादिया )
|
2732006000NRG24210620230597056
|
22/06/2023
|
Rekha bai
|
2732006WL010280
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968001
|
|
REKHA KUMARI W O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200621104096300/255
(गादिया )
|
2732006000NRG24210620230597057
|
22/06/2023
|
Ashiq Mansoori
|
2732006WL010280
|
Ashiq Mansoori
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967970
|
|
ASHIQ MANSURI SO RAES KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200621104096300/269
(गादिया )
|
2732006000NRG24210620230597060
|
22/06/2023
|
Kamlesh
|
2732006WL010280
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967699
|
|
KAMLESH KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200621104096300/269
(गादिया )
|
2732006000NRG24210620230597061
|
22/06/2023
|
Rekha bai
|
2732006WL010280
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967997
|
|
REKHA BAI WO KAMLESH SEN
|
BANK OF BARODA(606985)
|
|
679
|
PIDAWA
|
RJ-273200621104096300/273
(गादिया )
|
2732006000NRG24210620230597062
|
22/06/2023
|
Ramjan khan
|
2732006WL010280
|
Ramjan khan
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968142
|
|
RAMJANS O MOHAMMAD PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200621104096300/279
(गादिया )
|
2732006000NRG24210620230597066
|
22/06/2023
|
Mangi lal
|
2732006WL010280
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968140
|
|
MANGI BAI GURJAR W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200621104096300/279
(गादिया )
|
2732006000NRG24210620230597065
|
22/06/2023
|
Puri lal
|
2732006WL010280
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968201
|
|
POORI LAL GURJAR SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
PIDAWA
|
RJ-273200621104096300/280
(गादिया )
|
2732006000NRG24210620230597068
|
22/06/2023
|
Kamla bai
|
2732006WL010280
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968022
|
|
KAMLA BAI W/O RAM BHAROSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200621104096300/280
(गादिया )
|
2732006000NRG24210620230597067
|
22/06/2023
|
Rambaros
|
2732006WL010280
|
Rambaros
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968055
|
|
RAMBHAROS SO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200621104096300/284
(गादिया )
|
2732006000NRG24210620230597071
|
22/06/2023
|
Mangi bai
|
2732006WL010280
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967768
|
|
MANGI BAI W/O PARBU LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200621104096300/284
(गादिया )
|
2732006000NRG24210620230597070
|
22/06/2023
|
Prabhu lal
|
2732006WL010280
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968056
|
|
PRABHU LAL
|
HDFC BANK LTD(607152)
|
|
686
|
PIDAWA
|
RJ-273200621104096300/284
(गादिया )
|
2732006000NRG24210620230597069
|
22/06/2023
|
Sajjan bai
|
2732006WL010280
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968320
|
|
SAJJAN BAI W O KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200621104096300/288
(गादिया )
|
2732006000NRG24210620230597073
|
22/06/2023
|
hasina bai
|
2732006WL010280
|
hasina bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967975
|
|
HASINA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200621104096300/288
(गादिया )
|
2732006000NRG24210620230597072
|
22/06/2023
|
Shakir
|
2732006WL010280
|
Shakir
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968350
|
|
SHAKIR S O YASIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200621104096300/295
(गादिया )
|
2732006000NRG24210620230597074
|
22/06/2023
|
Durgi bai
|
2732006WL010280
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967854
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200621104096300/305
(गादिया )
|
2732006000NRG24210620230597076
|
22/06/2023
|
guddi bai
|
2732006WL010280
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968135
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200621104096300/311
(गादिया )
|
2732006000NRG24210620230597077
|
22/06/2023
|
Esak ali
|
2732006WL010280
|
Esak ali
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968204
|
|
ISAK ALI SO RAMZAN BHAI
|
BANK OF BARODA(606985)
|
|
692
|
PIDAWA
|
RJ-273200621104096300/311
(गादिया )
|
2732006000NRG24210620230597078
|
22/06/2023
|
Seetara bi
|
2732006WL010280
|
Seetara bi
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968202
|
|
SITARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200621104096300/321
(गादिया )
|
2732006000NRG24210620230597079
|
22/06/2023
|
Tufan
|
2732006WL010280
|
Tufan
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967746
|
|
TOOFAN SINGH S O MANGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200621104096300/331
(गादिया )
|
2732006000NRG24210620230597082
|
22/06/2023
|
Sugan Bai
|
2732006WL010280
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968000
|
|
SUGAN BAI BHEEL W O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200621104096300/343
(गादिया )
|
2732006000NRG24210620230597086
|
22/06/2023
|
Parvin
|
2732006WL010280
|
Parvin
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968362
|
|
PARVEEN WO SHAKIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200621104096300/343
(गादिया )
|
2732006000NRG24210620230597085
|
22/06/2023
|
sakila
|
2732006WL010280
|
sakila
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967969
|
|
SHAKIL S O SULTAN BHAI PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200621104096300/345
(गादिया )
|
2732006000NRG24210620230597087
|
22/06/2023
|
Santosh Bai
|
2732006WL010280
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967737
|
|
SANTOSH BAI WO KHANIRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200621104096300/346
(गादिया )
|
2732006000NRG24210620230597088
|
22/06/2023
|
Anita Bai
|
2732006WL010280
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968360
|
|
ANITA BAIW OMAHESH KUMAR GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200621104096300/351
(गादिया )
|
2732006000NRG24210620230597090
|
22/06/2023
|
Gita Bai
|
2732006WL010280
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968361
|
|
GITA BAI W O BHAGCHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200621104096300/354
(गादिया )
|
2732006000NRG24210620230597091
|
22/06/2023
|
barji bai
|
2732006WL010280
|
barji bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968317
|
|
BARJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200621104096300/357
(गादिया )
|
2732006000NRG24210620230597095
|
22/06/2023
|
ashik mohamand
|
2732006WL010280
|
ashik mohamand
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968358
|
|
ASHIK MOHMMED S O ABDUL AJIJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200621104096300/357
(गादिया )
|
2732006000NRG24210620230597094
|
22/06/2023
|
Ruksana Bee
|
2732006WL010280
|
Ruksana Bee
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967998
|
|
RUKSANA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200621104096300/36
(गादिया )
|
2732006000NRG24210620230597096
|
22/06/2023
|
Nanni bai
|
2732006WL010280
|
Nanni bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968139
|
|
NANNI PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200621104096300/360
(गादिया )
|
2732006000NRG24210620230597097
|
22/06/2023
|
Shabana
|
2732006WL010280
|
Shabana
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967855
|
|
SHABANA PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200621104096300/361
(गादिया )
|
2732006000NRG24210620230597098
|
22/06/2023
|
Teena
|
2732006WL010280
|
Teena
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968005
|
|
TEENA GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200621104096300/369
(गादिया )
|
2732006000NRG24210620230597099
|
22/06/2023
|
Hira Lal
|
2732006WL010280
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967761
|
|
HIRA LAL SO GYARSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200621104096300/375
(गादिया )
|
2732006000NRG24210620230597101
|
22/06/2023
|
Seema Bai
|
2732006WL010280
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968310
|
|
SEEMA BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200621104096300/384
(गादिया )
|
2732006000NRG24210620230597104
|
22/06/2023
|
Lokendar
|
2732006WL010280
|
Lokendar
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968363
|
|
LOKENDRA SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200621104096300/384
(गादिया )
|
2732006000NRG24210620230597105
|
22/06/2023
|
Radha bai
|
2732006WL010280
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968002
|
|
RADHA BAI WO LOKEANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200621104096300/385
(गादिया )
|
2732006000NRG24210620230597106
|
22/06/2023
|
Sharif
|
2732006WL010280
|
Sharif
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968306
|
|
SARIF SO HAKIM BHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200621104096300/386
(गादिया )
|
2732006000NRG24210620230597107
|
22/06/2023
|
arif
|
2732006WL010280
|
arif
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968366
|
|
ARIF BHAI SO HAKIM PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200621104096300/391
(गादिया )
|
2732006000NRG24210620230597109
|
22/06/2023
|
bhuli bai
|
2732006WL010280
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968003
|
|
BHULI BAI WO TUFAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200621104096300/391
(गादिया )
|
2732006000NRG24210620230597108
|
22/06/2023
|
tufhan singh
|
2732006WL010280
|
tufhan singh
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968364
|
|
TOOFAN SINGH SO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200621104096300/394
(गादिया )
|
2732006000NRG24210620230597111
|
22/06/2023
|
Kalawti Bai
|
2732006WL010280
|
Kalawti Bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968371
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200621104096300/4
(गादिया )
|
2732006000NRG24210620230597112
|
22/06/2023
|
Bheru lal
|
2732006WL010280
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967763
|
|
BHERU LAL S/O RATAN LAL GOSWAMI,GURADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200621104096300/41
(गादिया )
|
2732006000NRG24210620230597116
|
22/06/2023
|
Bane singh
|
2732006WL010280
|
Bane singh
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968145
|
|
Mr. BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
717
|
PIDAWA
|
RJ-273200621104096300/41
(गादिया )
|
2732006000NRG24210620230597117
|
22/06/2023
|
Prem bai
|
2732006WL010280
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968136
|
|
PREM BAI W O BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200621104096300/420
(गादिया )
|
2732006000NRG24210620230597119
|
22/06/2023
|
Suresh Chand
|
2732006WL010280
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967772
|
|
SURESHCHAND SO RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200621104096300/436
(गादिया )
|
2732006000NRG24210620230597121
|
22/06/2023
|
rashid husen
|
2732006WL010280
|
rashid husen
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967836
|
|
RASID HUSAIN SO RAMJAN HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200621104096300/436
(गादिया )
|
2732006000NRG24210620230597120
|
22/06/2023
|
shabana bi
|
2732006WL010280
|
shabana bi
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967738
|
|
SHABANA BI WO RASID HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200621104096300/440
(गादिया )
|
2732006000NRG24210620230597124
|
22/06/2023
|
bhura kunvar
|
2732006WL010280
|
bhura kunvar
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968006
|
|
BHURA KAVANR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200621104096300/440
(गादिया )
|
2732006000NRG24210620230597123
|
22/06/2023
|
jagdish singh
|
2732006WL010280
|
jagdish singh
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968405
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
723
|
PIDAWA
|
RJ-273200621104096300/442
(गादिया )
|
2732006000NRG24210620230597125
|
22/06/2023
|
RADESHYAM
|
2732006WL010280
|
RADESHYAM
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968019
|
|
RADHESHYAM GURJARS ODARYAV LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200621104096300/446
(गादिया )
|
2732006000NRG24210620230597126
|
22/06/2023
|
fharuk
|
2732006WL010280
|
fharuk
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967769
|
|
FARUKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200621104096300/453
(गादिया )
|
2732006000NRG24210620230597128
|
22/06/2023
|
jakir hushen
|
2732006WL010280
|
jakir hushen
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967741
|
|
JAKIR HUSAIN SO JAHID HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200621104096300/469
(गादिया )
|
2732006000NRG24210620230597129
|
22/06/2023
|
irshad
|
2732006WL010280
|
irshad
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967778
|
|
IRSHAD MANSURI SO HAFIZ MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200621104096300/470
(गादिया )
|
2732006000NRG24210620230597130
|
22/06/2023
|
DEVENDRA SINGH
|
2732006WL010280
|
DEVENDRA SINGH
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801967782
|
|
DEVENDRA SINGH
|
IDBI BANK(607095)
|
|
728
|
PIDAWA
|
RJ-273200621104096300/484
(गादिया )
|
2732006000NRG24210620230597133
|
22/06/2023
|
gordhan
|
2732006WL010280
|
gordhan
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968312
|
|
GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200621104096300/488
(गादिया )
|
2732006000NRG24210620230597136
|
22/06/2023
|
bali bai
|
2732006WL010280
|
bali bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2801968309
|
|
BALI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200621104096500/136
(गादिया )
|
2732006000NRG24210620230597663
|
22/06/2023
|
Rodi bai
|
2732006WL010286
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968399
|
|
RODHI BAI W O BALCHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200621104096500/138
(गादिया )
|
2732006000NRG24210620230597665
|
22/06/2023
|
Kalawati bai
|
2732006WL010286
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968138
|
|
KALAVATI BAI W ORU RUPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200621104096500/146
(गादिया )
|
2732006000NRG24210620230597668
|
22/06/2023
|
Geeta Bai
|
2732006WL010286
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968089
|
|
GITA BAI MEHGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200621104096500/147
(गादिया )
|
2732006000NRG24210620230597669
|
22/06/2023
|
Shanti bai
|
2732006WL010286
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968086
|
|
SHANTI BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200621104096500/149
(गादिया )
|
2732006000NRG24210620230597670
|
22/06/2023
|
Dipak Kumar
|
2732006WL010286
|
Dipak Kumar
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967703
|
|
DEEPAK SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200621104096500/157
(गादिया )
|
2732006000NRG24210620230597671
|
22/06/2023
|
Sohan bai
|
2732006WL010286
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967879
|
|
MRS SOHAN BAI WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
PIDAWA
|
RJ-273200621104096500/158
(गादिया )
|
2732006000NRG24210620230597672
|
22/06/2023
|
kanti bai
|
2732006WL010286
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967646
|
|
KANTI BAI W O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200621104096500/166
(गादिया )
|
2732006000NRG24210620230597673
|
22/06/2023
|
Indra bai
|
2732006WL010286
|
Indra bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968028
|
|
INDRA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200621104096500/167
(गादिया )
|
2732006000NRG24210620230597674
|
22/06/2023
|
Dhapu bai
|
2732006WL010286
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967979
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200621104096500/172
(गादिया )
|
2732006000NRG24210620230597675
|
22/06/2023
|
Pur singh
|
2732006WL010286
|
Pur singh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967994
|
|
PUR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200621104096500/176
(गादिया )
|
2732006000NRG24210620230597676
|
22/06/2023
|
Jagannath
|
2732006WL010286
|
Jagannath
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801968084
|
|
JAGANNATH DHAKAR S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200621104096500/189
(गादिया )
|
2732006000NRG24210620230597681
|
22/06/2023
|
Parvati bai
|
2732006WL010286
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801968149
|
|
PARVATI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200621104096500/202
(गादिया )
|
2732006000NRG24210620230597687
|
22/06/2023
|
Sohan bai
|
2732006WL010286
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967774
|
|
Mrs. SOHAN BAI W/O KARULAL JI PRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
743
|
PIDAWA
|
RJ-273200621104096500/205
(गादिया )
|
2732006000NRG24210620230597689
|
22/06/2023
|
Manju bai
|
2732006WL010286
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967892
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
744
|
PIDAWA
|
RJ-273200621104096500/21
(गादिया )
|
2732006000NRG24210620230597691
|
22/06/2023
|
geeta bai
|
2732006WL010286
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968088
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200621104096500/210
(गादिया )
|
2732006000NRG24210620230597692
|
22/06/2023
|
Bhagavati bai
|
2732006WL010286
|
Bhagavati bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967890
|
|
BHAGAVATI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200621104096500/213
(गादिया )
|
2732006000NRG24210620230597693
|
22/06/2023
|
sohan bai
|
2732006WL010286
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968031
|
|
SOHNA BAI MEHGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200621104096500/214
(गादिया )
|
2732006000NRG24210620230597694
|
22/06/2023
|
Santosh
|
2732006WL010286
|
Santosh
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801967891
|
|
SANTOSH BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200621104096500/215
(गादिया )
|
2732006000NRG24210620230597695
|
22/06/2023
|
Kalawati bai
|
2732006WL010286
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968104
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200621104096500/217
(गादिया )
|
2732006000NRG24210620230597696
|
22/06/2023
|
chandri bai
|
2732006WL010286
|
chandri bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968094
|
|
CHANDRI BAI MEGAWAL WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200621104096500/218
(गादिया )
|
2732006000NRG24210620230597697
|
22/06/2023
|
kelash
|
2732006WL010286
|
kelash
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968096
|
|
Mr. KANHAIYA LAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
751
|
PIDAWA
|
RJ-273200621104096500/219
(गादिया )
|
2732006000NRG24210620230597698
|
22/06/2023
|
Sangita Bai
|
2732006WL010286
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968313
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200621104096500/22
(गादिया )
|
2732006000NRG24210620230597699
|
22/06/2023
|
Samdhi bai
|
2732006WL010286
|
Samdhi bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967754
|
|
SAMDI BAI MEGHWAL W/O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200621104096500/221
(गादिया )
|
2732006000NRG24210620230597700
|
22/06/2023
|
Santosh bai
|
2732006WL010286
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968085
|
|
SANTOSH BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200621104096500/223
(गादिया )
|
2732006000NRG24210620230597701
|
22/06/2023
|
Sohan bai
|
2732006WL010286
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968144
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
755
|
PIDAWA
|
RJ-273200621104096500/227
(गादिया )
|
2732006000NRG24210620230597702
|
22/06/2023
|
Dev bai
|
2732006WL010286
|
Dev bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968329
|
|
DEU BAI S O PRATAP DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200621104096500/23
(गादिया )
|
2732006000NRG24210620230597703
|
22/06/2023
|
Koshalya bai
|
2732006WL010286
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968030
|
|
KAUSHALYA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200621104096500/236
(गादिया )
|
2732006000NRG24210620230597704
|
22/06/2023
|
Bheru lal
|
2732006WL010286
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801968241
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200621104096500/24
(गादिया )
|
2732006000NRG24210620230597705
|
22/06/2023
|
Raji Bai
|
2732006WL010286
|
Raji Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968134
|
|
RAJU BAI WO GPOAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200621104096500/247
(गादिया )
|
2732006000NRG24210620230597706
|
22/06/2023
|
mor bai
|
2732006WL010286
|
mor bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967822
|
|
MOR BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200621104096500/25
(गादिया )
|
2732006000NRG24210620230597707
|
22/06/2023
|
Nihal bai
|
2732006WL010286
|
Nihal bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968090
|
|
NYAL BAI MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200621104096500/251
(गादिया )
|
2732006000NRG24210620230597708
|
22/06/2023
|
Shyamu bai
|
2732006WL010286
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2061
|
2061
|
Processed
|
27/06/2023
|
|
2801968082
|
|
SHYAM BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200621104096500/254
(गादिया )
|
2732006000NRG24210620230597709
|
22/06/2023
|
Puri Lal
|
2732006WL010286
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967701
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
763
|
PIDAWA
|
RJ-273200621104096500/258
(गादिया )
|
2732006000NRG24210620230597710
|
22/06/2023
|
Ramesh bai
|
2732006WL010286
|
Ramesh bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967909
|
|
RAMESH BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200621104096500/259
(गादिया )
|
2732006000NRG24210620230597711
|
22/06/2023
|
Koshalya bai
|
2732006WL010286
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968095
|
|
KOSHAIYA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200621104096500/262
(गादिया )
|
2732006000NRG24210620230597712
|
22/06/2023
|
Riku bai
|
2732006WL010286
|
Riku bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967889
|
|
RIKU BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200621104096500/266
(गादिया )
|
2732006000NRG24210620230597713
|
22/06/2023
|
Nandu bai
|
2732006WL010286
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967852
|
|
NANDU BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200621104096500/268
(गादिया )
|
2732006000NRG24210620230597714
|
22/06/2023
|
Shila bai
|
2732006WL010286
|
Shila bai
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801967851
|
|
SHILA BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200621104096500/269
(गादिया )
|
2732006000NRG24210620230597715
|
22/06/2023
|
Shadi lal
|
2732006WL010286
|
Shadi lal
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968029
|
|
SHADI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200621104096500/281
(गादिया )
|
2732006000NRG24210620230597718
|
22/06/2023
|
Sohan bai
|
2732006WL010286
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968033
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200621104096500/282
(गादिया )
|
2732006000NRG24210620230597719
|
22/06/2023
|
Santosh bai
|
2732006WL010286
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967995
|
|
SANTOSH BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200621104096500/285
(गादिया )
|
2732006000NRG24210620230597017
|
22/06/2023
|
Mamata kumari
|
2732006WL010279
|
Mamata kumari
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967649
|
|
MAMTA BAI WO RAMVILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200621104096500/3
(गादिया )
|
2732006000NRG24210620230597722
|
22/06/2023
|
Rodi bai
|
2732006WL010286
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968137
|
|
RODI BAI BHEEL WO RAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200621104096500/30
(गादिया )
|
2732006000NRG24210620230597723
|
22/06/2023
|
Chandi bai
|
2732006WL010286
|
Chandi bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967856
|
|
CHANDRI BAI MEGHVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200621104096500/302
(गादिया )
|
2732006000NRG24210620230597724
|
22/06/2023
|
Dropati bai
|
2732006WL010286
|
Dropati bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968146
|
|
DROPTI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200621104096500/305
(गादिया )
|
2732006000NRG24210620230597725
|
22/06/2023
|
Lali bai
|
2732006WL010286
|
Lali bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968091
|
|
LALI BAI MEGHVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200621104096500/306
(गादिया )
|
2732006000NRG24210620230597726
|
22/06/2023
|
Sangita Bai
|
2732006WL010286
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967978
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200621104096500/31
(गादिया )
|
2732006000NRG24210620230597727
|
22/06/2023
|
Shambhu
|
2732006WL010286
|
Shambhu
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967692
|
|
SHAMBHU SINGH SO LALSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200621104096500/312
(गादिया )
|
2732006000NRG24210620230597729
|
22/06/2023
|
dhapu bai
|
2732006WL010286
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968133
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200621104096500/361
(गादिया )
|
2732006000NRG24210620230597737
|
22/06/2023
|
Gita Bai
|
2732006WL010286
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967846
|
|
GEETA BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200621104096500/361
(गादिया )
|
2732006000NRG24210620230597738
|
22/06/2023
|
Parhlad
|
2732006WL010286
|
Parhlad
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967662
|
|
PRAHLAD SO MOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200621104096500/374
(गादिया )
|
2732006000NRG24210620230597739
|
22/06/2023
|
Anita Bai
|
2732006WL010286
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967878
|
|
ANITA BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200621104096500/40
(गादिया )
|
2732006000NRG24210620230597740
|
22/06/2023
|
kalawati bai
|
2732006WL010286
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968330
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200621104096500/405
(गादिया )
|
2732006000NRG24210620230597741
|
22/06/2023
|
nirmal bai
|
2732006WL010286
|
nirmal bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968311
|
|
NIRMALA BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200621104096500/427
(गादिया )
|
2732006000NRG24210620230597744
|
22/06/2023
|
RAMPRASHAD
|
2732006WL010286
|
RAMPRASHAD
|
00604
|
BARB0BRGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801968307
|
|
RAM PRASAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200621104096500/434
(गादिया )
|
2732006000NRG24210620230597745
|
22/06/2023
|
hemlata bai
|
2732006WL010286
|
hemlata bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968308
|
|
HEMLATA NAGAR DO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200621104096500/436
(गादिया )
|
2732006000NRG24210620230597746
|
22/06/2023
|
deepak
|
2732006WL010286
|
deepak
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967770
|
|
MR DEEPAK SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
787
|
PIDAWA
|
RJ-273200621104096500/44
(गादिया )
|
2732006000NRG24210620230597747
|
22/06/2023
|
Lila bai
|
2732006WL010286
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968032
|
|
LILI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200621104096500/440
(गादिया )
|
2732006000NRG24210620230597748
|
22/06/2023
|
bhgwati bai
|
2732006WL010286
|
bhgwati bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967960
|
|
BHGVTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200621104096500/442
(गादिया )
|
2732006000NRG24210620230597749
|
22/06/2023
|
santosh
|
2732006WL010286
|
santosh
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801968063
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200621104096500/457
(गादिया )
|
2732006000NRG24210620230597753
|
22/06/2023
|
Sangita Bai
|
2732006WL010286
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967843
|
|
SANGITA BAI WO BHART SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200621104096500/458
(गादिया )
|
2732006000NRG24210620230597754
|
22/06/2023
|
Dhanraj
|
2732006WL010286
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967845
|
|
DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200621104096500/46
(गादिया )
|
2732006000NRG24210620230597755
|
22/06/2023
|
Lalta bai
|
2732006WL010286
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2801968314
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200621104096500/47
(गादिया )
|
2732006000NRG24210620230597760
|
22/06/2023
|
Kalawati bai
|
2732006WL010286
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967853
|
|
KALI BAI PARJAPT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200621104096500/47
(गादिया )
|
2732006000NRG24210620230597759
|
22/06/2023
|
Nanu ram
|
2732006WL010286
|
Nanu ram
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967635
|
|
NANURAM S O CHUNNILAL PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
PIDAWA
|
RJ-273200621104096500/477
(गादिया )
|
2732006000NRG24210620230597761
|
22/06/2023
|
Devkanya
|
2732006WL010286
|
Devkanya
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967839
|
|
DEVKANNYA SO KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
796
|
PIDAWA
|
RJ-273200621104096500/96
(गादिया )
|
2732006000NRG24210620230597767
|
22/06/2023
|
bali bai
|
2732006WL010286
|
bali bai
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801967850
|
|
BALI BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570164
|
1570164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2008389
|
2008389
|
|
|
|
|
|
|
|